Document:

EXECUTION COPY

                   RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,

                                  as Purchaser,

                           GMAC MORTGAGE CORPORATION,

                             as Seller and Servicer,

                    WALNUT GROVE MORTGAGE LOAN TRUST 2001-A,

                                   as Seller,

                        GMACM HOME LOAN TRUST 2002-HLTV1,

                                   as Issuer,

                                       and

                         BANK ONE, NATIONAL ASSOCIATION,

                              as Indenture Trustee

                  --------------------------------------------

                          HOME LOAN PURCHASE AGREEMENT
                  --------------------------------------------

                         Dated as of September 26, 2002

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<TABLE>
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                                TABLE OF CONTENTS

                                                                                            PAGE

<S>                                                                                        <C>
ARTICLE I         DEFINITIONS...............................................................2

        Section 1.1   Definitions...........................................................2

        Section 1.2   Other Definitional Provisions.........................................2

ARTICLE II        SALE OF HOME LOANS AND RELATED PROVISIONS.................................3

        Section 2.1   Sale of Initial Home Loans............................................3

        Section 2.2   Sale of Subsequent Home Loans.........................................6

        Section 2.3   Payment of Purchase Price.............................................9

ARTICLE III       REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH......................10

        Section 3.1   Representations and Warranties.......................................10

ARTICLE IV        SELLERS' COVENANTS.......................................................19

        Section 4.1   Covenants of the Sellers.............................................19

ARTICLE V         SERVICING................................................................19

        Section 5.1   Servicing............................................................19

ARTICLE VI        INDEMNIFICATION BY THE SELLERS WITH RESPECT TO THE HOME LOANS............19

        Section 6.1   Limitation on Liability of the Sellers...............................19

ARTICLE VII       TERMINATION..............................................................20

        Section 7.1   Termination..........................................................20

ARTICLE VIII      MISCELLANEOUS PROVISIONS.................................................20

        Section 8.1   Amendment............................................................20

        Section 8.2   GOVERNING LAW........................................................20

        Section 8.3   Notices..............................................................20

        Section 8.4   Severability of Provisions...........................................21

        Section 8.5   Relationship of Parties..............................................21

        Section 8.6   Counterparts.........................................................21

        Section 8.7   Further Agreements...................................................22

        Section 8.8   Intention of the Parties.............................................22

        Section 8.9   Successors and Assigns; Assignment of this Agreement.................22

        Section 8.10  Survival.............................................................23

        Section 8.11  Third Party Beneficiary..............................................23

<PAGE>

EXHIBIT 1  HOME LOAN SCHEDULE

EXHIBIT 2  FORM OF SUBSEQUENT TRANSFER AGREEMENT

EXHIBIT 3  FORM OF ADDITION NOTICE

</TABLE>

        This  Home  Loan  Purchase  Agreement  (the  "Agreement"),  dated  as of
September 26, 2002, is made among GMAC Mortgage Corporation, as seller ("GMACM")
and as servicer (in such capacity,  the "Servicer"),  Walnut Grove Mortgage Loan
Trust 2001-A,  as seller ("WG Trust" and,  together with GMACM,  each a "Seller"
and collectively, the "Sellers"),  Residential Asset Mortgage Products, Inc., as
purchaser (the  "Purchaser"),  GMACM Home Loan Trust 2002-HLTV1,  as issuer (the
"Issuer"),  and Bank  One,  National  Association,  as  indenture  trustee  (the
"Indenture Trustee").

                                   WITNESSETH:

        WHEREAS,  GMACM,  in the ordinary  course of its  business  acquires and
originates  home equity loans and originated all of the home equity loans listed
on the Home Loan  Schedule  attached  as  Exhibit 1 hereto  (the  "Initial  Home
Loans");

        WHEREAS,  GMACM sold a portion of the Initial  Home Loans (the "WG Trust
Initial Home Loans") and intends to sell a portion of the Subsequent  Home Loans
to be sold by WG  Trust  hereunder,  to  Walnut  Grove  Funding,  Inc.  ("Walnut
Grove"),  pursuant to a Mortgage  Loan  Purchase  Agreement  (the "Walnut  Grove
Purchase Agreement"),  dated as of May 1, 2001, as amended,  among Walnut Grove,
as  purchaser,  GMACM,  as seller,  WG Trust,  as Issuer and Bank One,  National
Association, as trustee (each date of sale, a "Prior Transfer Date");

        WHEREAS,  Walnut Grove sold the WG Trust  Initial Home Loans to WG Trust
pursuant to a Trust Agreement, dated as of May 1, 2001, between Walnut Grove, as
depositor and Wilmington Trust Company, as owner trustee;

        WHEREAS,  GMACM owns the Cut-Off Date Principal Balances and the Related
Documents  for the  portion of Initial  Home Loans  identified  on the Home Loan
Schedule -A attached as Exhibit  1-A hereto (the "GMACM  Initial  Home  Loans"),
including rights to (a) any property  acquired by foreclosure or deed in lieu of
foreclosure  or  otherwise,  and  (b) the  proceeds  of any  insurance  policies
covering the GMACM Initial Home Loans;

        WHEREAS,  WG Trust owns the  Cut-Off  Date  Principal  Balances  and the
Related  Documents  for the WG Trust  Initial Home Loans  identified on the Home
Loan  Schedule -B attached  as Exhibit 1-B hereto,  including  rights to (a) any
property  acquired by  foreclosure  or deed in lieu of foreclosure or otherwise,
and (b) the proceeds of any  insurance  policies  covering the WG Trust  Initial
Home Loans;

        WHEREAS, the parties hereto desire that: (i) GMACM sell the Cut-Off Date
Principal  Balances  of the GMACM  Initial  Home Loans to the  Purchaser  on the
Closing Date pursuant to the terms of this  Agreement  together with the Related
Documents,  (ii) WG Trust sell the  Cut-Off  Date  Principal  Balances of the WG
Trust  Initial Home Loans to the  Purchaser on the Closing Date  pursuant to the
terms of this Agreement together with the Related  Documents,  (iii) the Sellers
may sell Subsequent Home Loans to the Issuer on one or more Subsequent  Transfer
Dates pursuant to the terms of the related Subsequent  Transfer  Agreement,  and
(iv) the related Seller and GMACM make certain representations and warranties on
the Closing Date and on each Subsequent Transfer Date;

                                       1
<PAGE>

        WHEREAS,  pursuant to the Trust  Agreement,  the Purchaser will sell the
Initial Home Loans and  transfer  all of its rights under this  Agreement to the
Issuer on the Closing Date;

     WHEREAS,  pursuant to the terms of the  Servicing  Agreement,  the Servicer
will service the Home Loans;

     WHEREAS,  pursuant  to the terms of the Trust  Agreement,  the Issuer  will
issue the Certificates;

     WHEREAS,  pursuant to the terms of the Indenture, the Issuer will issue the
Notes, secured by the Trust Estate;

        NOW,  THEREFORE,   in  consideration  of  the  mutual  covenants  herein
contained, the parties hereto agree as follows:

                                   ARTICLE I

                                   DEFINITIONS

Section 1.1 Definitions. For all purposes of this Agreement, except as otherwise
expressly provided herein or unless the context otherwise requires,  capitalized
terms not  otherwise  defined  herein shall have the  meanings  assigned to such
terms in the  Definitions  contained in Appendix A to the indenture  dated as of
September  26,  2002 (the  "Indenture"),  between  the Issuer and the  Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

Section 1.2 Other Definitional  Provisions.  All terms defined in this Agreement
shall have the defined  meanings when used in any  certificate or other document
made or delivered pursuant hereto unless otherwise defined therein.

        As used in this Agreement and in any  certificate or other document made
or delivered  pursuant hereto or thereto,  accounting  terms not defined in this
Agreement or in any such  certificate or other  document,  and accounting  terms
partly defined in this Agreement or in any such  certificate or other  document,
to the extent not  defined,  shall have the  respective  meanings  given to them
under  generally  accepted  accounting  principles.   To  the  extent  that  the
definitions of accounting  terms in this Agreement or in any such certificate or
other document are inconsistent  with the meanings of such terms under generally
accepted accounting  principles,  the definitions contained in this Agreement or
in any such certificate or other document shall control.

        The words  "hereof,"  "herein,"  "hereunder" and words of similar import
when used in this Agreement  shall refer to this Agreement as a whole and not to
any  particular  provision  of this  Agreement;  Section and Exhibit  references
contained in this  Agreement  are  references  to Sections and Exhibits in or to
this Agreement  unless  otherwise  specified;  the term  "including"  shall mean
"including without limitation";  "or" shall include "and/or";  and the terms not
otherwise  defined  herein  and  defined in the UCC have the  meanings  ascribed
thereto in the UCC.

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<PAGE>

        The  definitions  contained  in this  Agreement  are  applicable  to the
singular as well as the plural forms of such terms and to the  masculine as well
as the feminine and neuter genders of such terms.

        Any agreement, instrument or statute defined or referred to herein or in
any  instrument  or  certificate  delivered in  connection  herewith  means such
agreement,  instrument  or statute  as from time to time  amended,  modified  or
supplemented and includes (in the case of agreements or instruments)  references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Initial Home Loans.

(a) GMACM,  by the execution and delivery of this  Agreement,  does hereby sell,
assign, set over, and otherwise convey to the Purchaser,  without recourse,  all
of its right,  title and interest in, to and under the  following,  and wherever
located:  (i) the GMACM Initial Home Loans (including the Cut-Off Date Principal
Balances),  all  interest  accruing  thereon,  all  monies  due or to become due
thereon, and all collections in respect thereof received on or after the Cut-Off
Date (other than interest  thereon in respect of any period prior to the Cut-Off
Date);  (ii) the interest of GMACM in any  insurance  policies in respect of the
GMACM  Initial  Home  Loans;  and  (iii) all  proceeds  of the  foregoing.  Such
conveyance  shall be  deemed  to be  made:  with  respect  to the  Cut-Off  Date
Principal  Balances,  as of the Closing Date, subject to the receipt by GMACM of
consideration therefor as provided herein under clause (a) of Section 2.3.

(b) WG Trust, by the execution and delivery of this Agreement, does hereby sell,
assign, set over, and otherwise convey to the Purchaser,  without recourse,  all
of its right,  title and interest in, to and under the  following,  and wherever
located:  (i) the WG Trust  Initial  Home  Loans  (including  the  Cut-Off  Date
Principal Balances),  all interest accruing thereon, all monies due or to become
due thereon,  and all  collections in respect  thereof  received on or after the
Cut-Off Date (other than interest  thereon in respect of any period prior to the
Cut-Off  Date);  (ii) the  interest  of WG Trust in any  insurance  policies  in
respect  of the WG Trust  Initial  Home  Loans;  and (iii) all  proceeds  of the
foregoing.  Such  conveyance  shall be deemed to be made:  with  respect  to the
Cut-Off Date Principal Balances,  as of the Closing Date, subject to the receipt
by WG Trust of  consideration  therefor as provided  herein  under clause (a) of
Section 2.3.

               In addition,  the Issuer shall deposit with the Indenture Trustee
from  proceeds of the  issuance of the  Securities  on the Closing  Date (i) the
Original  Pre-Funded Amount for deposit in the Pre-Funding  Account and (ii) the
Interest Coverage Amount for deposit in the Capitalized Interest Account.

(c) In connection  with the  conveyance by GMACM of the GMACM Initial Home Loans
and any Subsequent Home Loans,  GMACM further agrees, at its own expense,  on or
prior to the Closing  Date with respect to the  Principal  Balances of the GMACM
Initial Home Loans and on or prior to the related Subsequent Cut-Off Date in the
case of such  Subsequent  Home  Loans sold by it, to  indicate  in its books and

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records  that the GMACM  Initial  Home  Loans  have  been sold to the  Purchaser
pursuant to this  Agreement,  and, in the case of the Subsequent  Home Loans, to
the Issuer pursuant to the related Subsequent Transfer Agreement, and to deliver
to the Purchaser  true and complete lists of all of the Home Loans sold by GMACM
specifying  for each Home Loan (i) its account  number,  (ii) its  Cut-Off  Date
Principal  Balance or Subsequent  Cut-Off Date  Principal  Balance and (iii) the
Loan  Group or Loan  Groups  to which  such  Home  Loans  relate.  The Home Loan
Schedule  indicating  such  information  with  respect to the Home Loans sold by
GMACM  shall  be  marked  as  Exhibit  1-A  to  this  Agreement  and  is  hereby
incorporated into and made a part of this Agreement.

(d) In connection  with the  conveyance by WG Trust of the WG Trust Initial Home
Loans  and any  Subsequent  Home  Loans,  WG Trust  further  agrees,  at its own
expense,  on or prior to the Closing Date with respect to the Principal Balances
of the WG Trust  Initial  Home Loans and on or prior to the  related  Subsequent
Cut-Off Date in the case of such  Subsequent  Home Loans sold by it, to indicate
in its books and records that the WG Trust  Initial Home Loans have been sold to
the Purchaser  pursuant to this  Agreement,  and, in the case of such Subsequent
Home Loans, to the Issuer pursuant to the related Subsequent Transfer Agreement.
GMACM, as Servicer of the Home Loans sold by WG Trust,  agrees to deliver to the
Purchaser  true and  complete  lists of all of the Home  Loans  sold by WG Trust
specifying  for each Home Loan (i) its account  number,  (ii) its  Cut-Off  Date
Principal  Balance or Subsequent  Cut-Off Date  Principal  Balance and (iii) the
Loan  Group or Loan  Groups  to which  such  Home  Loan  relates.  The Home Loan
Schedule  indicating such  information with respect to the Home Loans sold by WG
Trust  shall  be  marked  as  Exhibit  1-B  to  this  Agreement  and  is  hereby
incorporated into and made a part of this Agreement.

(e) In connection  with the  conveyance by GMACM of the GMACM Initial Home Loans
and any  Subsequent  Home Loans sold by it and the conveyance by WG Trust of the
WG Trust  Initial  Home Loans and any  Subsequent  Home Loans sold by it,  GMACM
shall (A) with  respect  to each  related  Home Loan on behalf of the  Purchaser
deliver to, and deposit  with the  Custodian,  at least five (5)  Business  Days
before the Closing Date in the case of an Initial  Home Loan,  and, on behalf of
the Issuer,  three (3) Business  Days prior to the related  Subsequent  Transfer
Date in the case of a Subsequent Home Loan, the original  Mortgage Note endorsed
or assigned without recourse in blank (which endorsement shall contain either an
original  signature or a facsimile  signature of an authorized officer of GMACM)
or, with  respect to any Home Loan as to which the  original  Mortgage  Note has
been  permanently  lost or  destroyed  and has not been  replaced,  a Lost  Note
Affidavit  and (B) except as provided in clause (A) with respect to the Mortgage
Notes, deliver the Mortgage Files to the Servicer.

        Within the time period for the review of each Mortgage Note set forth in
Section 2.2 of the  Custodial  Agreement,  if a material  defect in any Mortgage
Note is discovered  which may materially  and adversely  affect the value of the
related Home Loan, or the interests of the Indenture  Trustee (as pledgee of the
Home Loans), the Noteholders,  the  Certificateholders or the Credit Enhancer in
such Home Loan,  including  GMACM's  failure to deliver the Mortgage Note to the
Custodian  on behalf of the  Indenture  Trustee,  GMACM shall cure such  defect,
repurchase  the  related  Home Loan at the  Repurchase  Price or  substitute  an
Eligible  Substitute  Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of  representations  and warranties as to the
Home Loans.  If a material  defect in any of the  documents in the Mortgage File

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held by the Servicer is discovered which may materially and adversely affect the
value of the related Home Loan, or the  interests of the  Indenture  Trustee (as
pledgee of the Home  Loans),  the  Noteholders,  the  Certificateholders  or the
Enhancer in such Home Loan,  including GMACM's failure to deliver such documents
to the  Servicer  on behalf of the  Indenture  Trustee,  GMACM  shall  cure such
defect,  repurchase the related Home Loan at the Repurchase  Price or substitute
an Eligible  Substitute  Loan  therefor upon the same terms and  conditions  set
forth in Section 3.1 hereof for breaches of representations and warranties as to
the Home Loans.

        Upon sale of the Initial  Home Loans,  the  ownership  of each  Mortgage
Note, each related  Mortgage and the contents of the related Mortgage File shall
be vested in the Purchaser  and the ownership of all records and documents  with
respect to the  Initial  Home Loans that are  prepared  by or that come into the
possession of either Seller,  as a seller of the Initial Home Loans hereunder or
by GMACM in its  capacity  as  Servicer  under  the  Servicing  Agreement  shall
immediately  vest in the  Purchaser,  and  shall be  promptly  delivered  to the
Servicer and retained and  maintained  in trust by the Servicer  (except for the
Mortgage Notes,  which shall be retained and maintained by the Custodian) at the
will of the Purchaser,  in such custodial  capacity only. Each Seller's  records
will  accurately  reflect the sale of each  Initial  Home Loan sold by it to the
Purchaser.

        The Purchaser hereby acknowledges its acceptance of all right, title and
interest to the property conveyed to it pursuant to this Section 2.1.

(f) The parties hereto intend that the transactions set forth herein  constitute
a sale by the Sellers to the Purchaser of each of the Sellers' right,  title and
interest in and to their respective Initial Home Loans and other property as and
to the extent  described  above. In the event the  transactions set forth herein
are  deemed not to be a sale,  each  Seller  hereby  grants to the  Purchaser  a
security  interest in all of such Seller's right,  title and interest in, to and
under all accounts,  chattel papers,  general intangibles,  payment intangibles,
contract  rights,  certificates  of  deposit,  deposit  accounts,   instruments,
documents,  letters of credit,  money,  advices of credit,  investment property,
goods and other property  consisting of, arising under or related to the Initial
Home Loans and such other property,  to secure all of such Seller's  obligations
hereunder,  and this  Agreement  shall and  hereby  does  constitute  a security
agreement under  applicable law. Each Seller agrees to take or cause to be taken
such actions and to execute or authenticate  such documents,  including  without
limitation the filing of any  continuation  statements with respect to the UCC-1
financing  statements  filed  with  respect  to the  Initial  Home  Loans by the
Purchaser on the Closing Date, and any amendments  thereto required to reflect a
change in the name or  corporate  structure  of such Seller or the filing of any
additional UCC-1 financing  statements due to the change in the principal office
or jurisdiction of incorporation of such Seller, as are necessary to perfect and
protect the Purchaser's  and its assignees'  interests in each Initial Home Loan
and the  proceeds  thereof.  The  Servicer  shall  file any  such  continuation,
amendment, or additional financing statements on a timely basis.

(g) In connection with the assignment of any Home Loan registered on the MERS(R)
System, GMACM further agrees that it will cause, at GMACM's own expense, as soon
as practicable  after the Closing Date, the MERS(R) System to indicate that such
Home Loan has been assigned by GMACM to the Indenture Trustee in accordance with

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<PAGE>

this  Agreement or the Trust  Agreement  for the benefit of the  Noteholders  by
including  (or  deleting,  in the case of Home Loans  which are  repurchased  in
accordance  with this  Agreement) in such computer files (a) the code "[IDENTIFY
INDENTURE  TRUSTEE  SPECIFIC  CODE]" in the field  "[IDENTIFY THE FIELD NAME FOR
INDENTURE  TRUSTEE]"  which  identifies  the Indenture  Trustee and (b) the code
"[IDENTIFY  SERIES  SPECIFIC  CODE  NUMBER]"  in the field  "Pool  Field"  which
identifies  the series of the Notes issued in  connection  with such Home Loans.
GMACM agrees that it will not alter the codes  referenced in this paragraph with
respect to any Home Loan during the term of this Agreement unless and until such
Home Loan is repurchased in accordance with the terms of this Agreement.

Section 2.2    Sale of Subsequent Home Loans.
               -----------------------------

(a) Subject to the  conditions  set forth in  paragraphs  (b) and (c) below (the
satisfaction of which (other than the conditions specified in paragraphs (b)(i),
(b)(ii) and (b)(iii))  shall be evidenced by an Officer's  Certificate  of GMACM
dated the date of the related Subsequent Transfer Date), in consideration of the
Issuer's  payment of the  purchase  price  provided for in Section 2.3 on one or
more  Subsequent  Transfer  Dates  using  amounts on deposit in the  Pre-Funding
Account,  each  Seller  may,  on the related  Subsequent  Transfer  Date,  sell,
transfer, assign, set over and convey without recourse to the Issuer but subject
to the other terms and provisions of this Agreement all of the right,  title and
interest of such Seller in and to (i)  Subsequent  Home Loans  identified on the
related Home Loan Schedule attached to the related Subsequent Transfer Agreement
delivered  by GMACM on such  Subsequent  Transfer  Date (ii) all money due or to
become due on such  Subsequent  Home Loan and all  collections  received  on and
after the related  Subsequent  Cut-Off  Date and (iii) all items with respect to
such Subsequent Home Loans to be delivered pursuant to Section 2.1 above and the
other items in the related Mortgage Files; provided, however, that the Seller of
a Subsequent Home Loan reserves and retains all right, title and interest in and
to principal  received and interest  accruing on such Subsequent Home Loan prior
to the related  Subsequent  Cut-Off Date. Any transfer to the Issuer by a Seller
of  Subsequent  Home Loans shall be absolute,  and is intended by the Issuer and
such Seller to constitute  and to be treated as a sale of such  Subsequent  Home
Loans by such Seller to the Issuer.  In the event that any such  transaction  is
deemed  not to be a sale,  GMACM and WG Trust  hereby  grant to the Issuer as of
each  Subsequent  Transfer  Date a  security  interest  in all of  GMACM's or WG
Trust's, as applicable, right, title and interest in, to and under all accounts,
chattel papers,  general  intangibles,  payment  intangibles,  contract  rights,
certificates of deposit, deposit accounts,  instruments,  documents,  letters of
credit, money, advices of credit,  investment property, goods and other property
consisting of, arising under or related to the related Subsequent Home Loans and
such  other  property,  to  secure  all of  GMACM's  or WG  Trust's  obligations
hereunder,  and this  Agreement  shall  constitute  a security  agreement  under
applicable law. Each Seller agrees to take or cause to be taken such actions and
to execute or authenticate such documents, including the filing of all necessary
UCC-1 financing  statements  filed in the State of Delaware and the Commonwealth
of  Pennsylvania  (which  shall  be  submitted  for  filing  as of  the  related
Subsequent Transfer Date), any continuation  statements with respect thereto and
any  amendments  thereto  required to reflect a change in the name or  corporate
structure  of such  Seller  or the  filing  of any  additional  UCC-1  financing
statements  due to the  change  in  the  principal  office  or  jurisdiction  of
incorporation  of such  Seller,  as are  necessary  to perfect  and  protect the
interests of the Issuer and its assignees in each  Subsequent  Home Loan and the
proceeds thereof. The Servicer shall file any such continuation,  amendment,  or
additional financing statements on a timely basis.

                                       6
<PAGE>

        GMACM hereby designates $45,858,293.79 of the Original Pre-Funded Amount
for Loan Group I and  $6,574,325.49 of the Original  Pre-Funded  Amount for Loan
Group II.

        The  Issuer on each  Subsequent  Transfer  Date  shall  acknowledge  its
acceptance of all right, title and interest to the related Subsequent Home Loans
and other  property,  existing on the  Subsequent  Transfer Date and  thereafter
created, conveyed to it pursuant to this Section 2.2.

        The Issuer shall be entitled to all scheduled  principal payments due on
and after each Subsequent  Cut-Off Date, all other payments of principal due and
collected  on and after  each  Subsequent  Cut-Off  Date,  and all  payments  of
interest on any related  Subsequent  Home Loans,  minus that portion of any such
interest payment that is allocable to the period prior to the related Subsequent
Cut-Off Date.

(b) Either Seller may transfer to the Issuer Subsequent Home Loans and the other
property and rights related thereto described in Section 2.2(a) above during the
Pre-Funding  Period,  and the Issuer  shall cause to be released  funds from the
Pre-Funding  Account,  only  upon  the  satisfaction  of each  of the  following
conditions on or prior to the related Subsequent Transfer Date:

(i) such  Seller or GMACM,  as  Servicer,  shall  have  provided  the  Indenture
Trustee,  the Rating  Agencies and the Credit  Enhancer  with a timely  Addition
Notice  substantially  in the form of Exhibit 3, which  notice shall be given no
later than seven  Business Days prior to the related  Subsequent  Transfer Date,
and shall  designate  the  Subsequent  Home Loans to be sold to the Issuer,  the
aggregate  Principal  Balance of such  Subsequent  Home Loans as of the  related
Subsequent  Cut-Off Date, the Loan Group or Groups to which such Subsequent Home
Loans have been  assigned,  which shall be the Loan Group or Groups to which the
money on deposit in the Pre-Funding  Account relates,  and any other information
reasonably  requested  by the  Indenture  Trustee  or the Credit  Enhancer  with
respect to such Subsequent Home Loans;

(ii) such Seller shall have  delivered to the  Indenture  Trustee and the Credit
Enhancer a duly executed Subsequent Transfer Agreement substantially in the form
of Exhibit 2, (A) confirming the  satisfaction  of each condition  precedent and
representations  specified in this Section 2.2(b) and in the related  Subsequent
Transfer Agreement and (B) including a Home Loan Schedule listing the Subsequent
Home Loans;

(iii) as of each  Subsequent  Transfer  Date,  as  evidenced  by delivery to the
Indenture Trustee of the Subsequent Transfer Agreement in the form of Exhibit 2,
the respective Seller shall not be insolvent, made insolvent by such transfer or
aware of any pending insolvency;

(iv)  such  sale and  transfer  shall  not  result  in a  material  adverse  tax
consequence  to the Issuer or, due to any action or  inaction on the part of the
respective Seller to the Securityholders; and

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<PAGE>

(v) the Credit  Enhancer  shall have  approved the sale of the  Subsequent  Home
Loans  (which  approval  shall not be  unreasonably  withheld)  within  five (5)
Business Days of receipt of the Home Loan  Schedule  reflecting  the  Subsequent
Home Loans;  provided,  that if the Credit  Enhancer shall not have notified the
respective  Seller  or GMACM  within  five (5)  Business  Days  that the  Credit
Enhancer does not so approve, such sale of Subsequent Home Loans shall be deemed
approved by the Credit Enhancer.

        In addition,  GMACM shall have  delivered to the Issuer,  the  Indenture
Trustee and the Credit  Enhancer an Opinion of Counsel  with  respect to certain
bankruptcy  matters  relating to the transfers of Subsequent  Home Loans,  which
Opinion of Counsel shall be  substantially in the form of the Opinion of Counsel
delivered  to the Credit  Enhancer  and the Rating  Agencies  and the  Indenture
Trustee on the Closing Date regarding certain bankruptcy matters, within 30 days
after the end of the  Pre-Funding  Period  relating to all Subsequent Home Loans
transferred to the Trust during the Pre-Funding  Period and purchased from funds
on deposit in the Pre-Funding Account.

        The  obligation of the Issuer to purchase a Subsequent  Home Loan on any
Subsequent Transfer Date is subject to the following  conditions:  (i) each such
Subsequent Home Loan must satisfy the representations  and warranties  specified
in the related Subsequent  Transfer  Agreement and this Agreement;  (ii) neither
Seller has selected  such  Subsequent  Home Loans in a manner that it reasonably
believes is adverse to the interests of the Noteholders or the Credit  Enhancer;
(iii)  GMACM will  deliver  to the Credit  Enhancer  and the  Indenture  Trustee
certain  Opinions of Counsel  described in Section  2.2(b) and acceptable to the
Credit Enhancer and the Indenture Trustee with respect to the conveyance of such
Subsequent Home Loans; and (iv) as of the related  Subsequent  Cut-Off Date each
Subsequent  Home Loan will satisfy the following  criteria:  (A) such Subsequent
Home Loan may not be 30 or more days contractually  delinquent as of the related
Subsequent  Cut-Off  Date;  (B) such  Subsequent  Home Loan must be secured by a
mortgage in a first or second lien position;  (C) such Subsequent Home Loan must
have a CLTV at  origination  of no more than 125.00%;  (D) the remaining term to
stated  maturity of such  Subsequent  Home Loan may not extend beyond January 1,
2028; (E) following the purchase of such Subsequent Home Loans by the Issuer, as
of each Subsequent Cut-Off Date, the Home Loans included in the Trust Estate (by
aggregate  Principal Balance) must have a weighted average Loan Rate of not less
than 14.649%,  an average principal balance of not more than $41,000, a weighted
average CLTV at origination of not more than 117.00%, a concentration in any one
state not in excess of 25.00% and the  percentage  of Home  Loans (by  aggregate
Principal  Balance)  that are secured by second  liens on the related  Mortgaged
Properties  shall be no greater than the  percentage  of Initial Home Loans that
are  secured  by second  liens;  (F) such  Subsequent  Home Loan must not have a
mortgage  interest  rate at  origination  of less than 9.75%;  and (G)(i) if the
Subsequent Home Loan is included in Loan Group I, such Subsequent Home Loan will
comply with the restrictions  applicable to Loan Group I set forth in the eighth
paragraph  under  "Description  of the Home  Loans--Initial  Home  Loans" in the
Prospectus Supplement,  and (ii) if the Subsequent Home Loan is included in Loan
Group II, such Subsequent Home Loan will comply with the restrictions applicable
to Loan Group II set forth in the eighth  paragraph  under  "Description  of the
Home  Loans--Initial Home Loans" in the Prospectus  Supplement.  Subsequent Home
Loans with characteristics  materially varying from those set forth above may be
purchased by the Issuer and included in the Trust Estate if they are  acceptable
to the Credit Enhancer, in its reasonable  discretion;  provided,  however, that
the  addition  of such  Subsequent  Home  Loans will not  materially  affect the

                                       8
<PAGE>

aggregate  characteristics of the Home Loans in the Trust Estate. Neither of the
Sellers shall transfer  Subsequent Home Loans with the intent to mitigate losses
on Home Loans previously transferred.

(c) Within five Business Days after each Subsequent  Transfer Date,  GMACM shall
deliver to the Rating Agencies,  the Indenture Trustee and the Credit Enhancer a
copy  of the  Home  Loan  Schedule  reflecting  the  Subsequent  Home  Loans  in
electronic format.

(d) In the  event  that a home  equity  loan  is not  acceptable  to the  Credit
Enhancer as a Subsequent  Home Loan pursuant to Section  2.2(b)(v)  hereof,  the
Credit Enhancer and GMACM may mutually agree to the transfer of such home equity
loan to the Issuer as a  Subsequent  Home Loan,  subject to any  increase in the
Overcollateralization  Amount  that may be  agreed  to by GMACM  and the  Credit
Enhancer  pursuant to the  Indenture,  in which event GMACM shall deliver to the
Issuer  and the  Indenture  Trustee,  with a copy  to the  Credit  Enhancer,  an
Officer's  Certificate   confirming  the  agreement  to  the  transfer  of  such
Subsequent  Home  Loan  and  specifying  the  amount  of  such  increase  in the
Overcollateralization Amount, which additional  Overcollateralization Amount may
not be contributed by GMACM.

Section 2.3    Payment of Purchase Price.
               -------------------------

(a) The sale of the Initial  Home Loans  shall take place on the  Closing  Date,
subject to and  simultaneously  with the deposit of the Initial  Home Loans into
the Trust Estate, the deposit of the Original Pre-Funded Amount and the Interest
Coverage  Amount  into the  Pre-Funding  Account  and the  Capitalized  Interest
Account,  respectively,  and the issuance of the Securities.  The purchase price
(the  "Purchase  Price")  for the  GMACM  Initial  Home  Loans to be paid by the
Purchaser   to  GMACM  on  the  Closing   Date  shall  be  an  amount  equal  to
$13,359,948.07 in immediately  available funds,  together with the Certificates,
in respect of the Cut-Off Date Principal  Balances  thereof.  The Purchase Price
for the WG Trust  Initial Home Loans to be paid by the  Purchaser to WG Trust on
the Closing  Date shall be an amount  equal to  $144,717,211.22  in  immediately
available funds, in respect of the Cut-Off Date Principal Balances thereof.  The
Purchase Price paid for any Subsequent  Home Loan by the Indenture  Trustee from
funds on deposit in the  Pre-Funding  Account,  at the  direction of the Issuer,
shall be one-hundred  percent  (100%) of the  Subsequent  Cut-Off Date Principal
Balance thereof (as identified on the Home Loan Schedule attached to the related
Subsequent Transfer Agreement provided by GMACM).

(b) In consideration of the sale of the GMACM Initial Home Loans by GMACM to the
Purchaser on the Closing Date,  the Purchaser  shall pay to GMACM on the Closing
Date  by  wire  transfer  of  immediately  available  funds  to a  bank  account
designated by GMACM,  the amount  specified above in paragraph (a) for the GMACM
Initial Home Loans; provided, that such payment may be on a net funding basis if
agreed  by  GMACM  and  the  Purchaser.  In  consideration  of the  sale  of any
Subsequent  Home Loan by GMACM to the Issuer,  the Issuer  shall pay to GMACM by
wire transfer of  immediately  available  funds to a bank account  designated by
GMACM, the amount specified above in paragraph (a) for each Subsequent Home Loan
sold by GMACM.

                                       9
<PAGE>

(c) In  consideration of the sale of the WG Trust Initial Home Loans by WG Trust
to the Purchaser on the Closing Date, the Purchaser shall pay to WG Trust on the
Closing Date by wire transfer of immediately  available  funds to a bank account
designated by WG Trust,  the amount  specified above in paragraph (a) for the WG
Trust  Initial Home Loans;  provided,  that such payment may be on a net funding
basis if agreed by WG Trust and the Purchaser.  In  consideration of the sale of
any Subsequent  Home Loan by WG Trust to the Issuer,  the Issuer shall pay to WG
Trust  by  wire  transfer  of  immediately  available  funds  to a bank  account
designated  by WG Trust,  the amount  specified  above in paragraph (a) for each
Subsequent Home Loan sold by WG Trust.

ARTICLE III

                               REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

Section 3.1 Representations and Warranties. GMACM represents and warrants to the
Purchaser, as of the Closing Date and as of each Subsequent Transfer Date (or if
otherwise specified below, as of the date so specified):

(a)     As to GMACM:

(i) GMACM is a corporation duly organized, validly existing and in good standing
under the laws of the  jurisdiction  governing its creation and existence and is
or will be in  compliance  with the laws of each  state in which  any  Mortgaged
Property is located to the extent necessary to ensure the enforceability of each
Home Loan;

(ii) GMACM has the power and authority to make, execute, deliver and perform its
obligations under this Agreement and each Subsequent Transfer Agreement to which
it is a party and all of the transactions  contemplated under this Agreement and
each such Subsequent Transfer  Agreement,  and has taken all necessary corporate
action to authorize the  execution,  delivery and  performance of this Agreement
and each such Subsequent Transfer Agreement;

(iii) GMACM is not  required  to obtain the  consent of any other  Person or any
consents,  licenses,  approvals or  authorizations  from,  or  registrations  or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

(iv) The execution and delivery of this  Agreement and any  Subsequent  Transfer
Agreement by GMACM and its  performance  and  compliance  with the terms of this
Agreement and each such Subsequent  Transfer  Agreement will not violate GMACM's
Certificate of  Incorporation  or Bylaws or constitute a material default (or an
event which,  with notice or lapse of time, or both, would constitute a material
default)  under,  or result in the material  breach of, any  material  contract,
agreement  or  other  instrument  to which  GMACM  is a party  or  which  may be
applicable to GMACM or any of its assets;

                                       10
<PAGE>

(v) No litigation  before any court,  tribunal or governmental body is currently
pending, or to the knowledge of GMACM threatened,  against GMACM or with respect
to this  Agreement or any Subsequent  Transfer  Agreement that in the opinion of
GMACM has a reasonable  likelihood of resulting in a material  adverse effect on
the  transactions  contemplated  by this  Agreement or any  Subsequent  Transfer
Agreement;

(vi)    Reserved;

(vii) This  Agreement and each  Subsequent  Transfer  Agreement to which it is a
party,  constitutes a legal, valid and binding obligation of GMACM,  enforceable
against  GMACM in accordance  with its terms,  except as  enforceability  may be
limited by  applicable  bankruptcy,  insolvency,  reorganization,  moratorium or
other  similar laws now or  hereafter in effect  affecting  the  enforcement  of
creditors' rights in general and except as such enforceability may be limited by
general  principles of equity  (whether  considered in a proceeding at law or in
equity) or by public  policy with respect to  indemnification  under  applicable
securities laws;

(viii)  This  Agreement  constitutes  a valid  transfer  and  assignment  to the
Purchaser of all right,  title and interest of GMACM in and to the GMACM Initial
Home Loans,  including the Cut-Off Date  Principal  Balances with respect to the
GMACM Initial Home Loans,  all monies due or to become due with respect thereto,
and all  proceeds of such Cut-Off Date  Principal  Balances  with respect to the
GMACM Initial Home Loans; and this Agreement and the related Subsequent Transfer
Agreement, when executed, will constitute a valid transfer and assignment to the
Issuer of all right,  title and interest of GMACM in and to the Subsequent  Home
Loans,  including the Cut-Off Date  Principal  Balances of the  Subsequent  Home
Loans, all monies due or to become due with respect thereto, and all proceeds of
such Subsequent  Cut-Off Date Principal Balances and such funds as are from time
to time deposited in the Custodial  Account  (excluding any investment  earnings
thereon)  as  assets  of the  Trust  and all  other  property  specified  in the
definition  of "Trust" as being part of the corpus of the Trust  conveyed to the
Purchaser by GMACM; and

(ix) GMACM is not in default with respect to any order or decree of any court or
any order, regulation or demand of any federal, state, municipal or governmental
agency,  which  default  might  have  consequences  that  would  materially  and
adversely  affect the condition  (financial or otherwise) or operations of GMACM
or its properties or might have  consequences  that would  materially  adversely
affect its performance hereunder;

(b) As to each Initial Home Loan (except as otherwise specified below) as of the
Closing  Date,  or with respect to each  Subsequent  Home Loan as of the related
Subsequent Transfer Date (except as otherwise specified below):

(i) The  information  set forth in the Home Loan  Schedule  with respect to each
Home Loan or the Home Loans is true and correct in all  material  respects as of
the date or dates respecting which such information is initially furnished;

(ii) With respect to each of the WG Trust Initial Home Loans and the  Subsequent
Home Loans sold by WG Trust, as of each respective  Prior Transfer Date: (A) the
related Mortgage Note and the Mortgage had not been assigned or pledged,  except
for any  assignment  or  pledge  that  had  been  satisfied  and  released,  (B)

                                       11
<PAGE>

immediately  prior to the  assignment of such Home Loans to Walnut Grove,  GMACM
had good title thereto and (C) immediately  prior to such assignment,  GMACM was
the sole  owner and holder of the Home Loan free and clear of any and all liens,
encumbrances,  pledges,  or security  interests (other than, with respect to any
Home Loan in a second lien position,  the lien of the related first mortgage) of
any  nature  and had full  right  and  authority,  under  all  governmental  and
regulatory bodies having  jurisdiction over the ownership of the applicable Home
Loan,  to sell and  assign  the  same  pursuant  to the  Walnut  Grove  Purchase
Agreement;

(iii)  With  respect to the GMACM  Initial  Home  Loans or, as  applicable,  any
Subsequent  Home  Loans sold by GMACM:  (A) the  related  Mortgage  Note and the
Mortgage have not been assigned or pledged,  except for any assignment or pledge
that has been satisfied and released, (B) immediately prior to the assignment of
the Home Loans to the Purchaser (or to the Issuer in the case of the  Subsequent
Home  Loans sold by GMACM),  GMACM had good title  thereto  and (C) GMACM is the
sole  owner and  holder  of the Home  Loan free and clear of any and all  liens,
encumbrances,  pledges,  or security  interests (other than, with respect to any
Home Loan in a second lien position,  the lien of the related first mortgage) of
any  nature  and has full  right  and  authority,  under  all  governmental  and
regulatory bodies having  jurisdiction over the ownership of the applicable Home
Loans to sell and assign the same  pursuant  to this  Agreement  or the  related
Subsequent Transfer Agreement, as applicable;

(iv) To the best of  GMACM's  knowledge,  there is no valid  offset,  defense or
counterclaim of any obligor under any Mortgage Note or Mortgage;

(v) To the best of GMACM's knowledge,  there is no delinquent recording or other
tax or fee or assessment lien against any related Mortgaged Property;

(vi) To the  best of  GMACM's  knowledge,  there  is no  proceeding  pending  or
threatened  for the  total or  partial  condemnation  of the  related  Mortgaged
Property;

(vii) To the best of GMACM's knowledge, there are no mechanics' or similar liens
or claims  which  have been  filed for work,  labor or  material  affecting  the
related  Mortgaged  Property  which are,  or may be liens  prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);

(viii) As of the Cut-Off Date or related  Subsequent  Cut-Off Date, no Home Loan
was 30 days or more delinquent in payment of principal or interest;

(ix) With  respect  to the GMACM  Initial  Home  Loans  or, as  applicable,  any
Subsequent Home Loans sold by GMACM,  the related Mortgage File contains or will
contain,  in  accordance  with the  definition  of  Mortgage  File,  each of the
documents and instruments  specified to be included therein in the definition of
"Mortgage  File" in Appendix A to the  Indenture (it being  understood  that the
Custodian  maintains  the Mortgage  Note related to each  Mortgage  File and the
Servicer  maintains  the  remainder  of the items to be included in the Mortgage
File pursuant to the terms of this Agreement);

                                       12
<PAGE>

(x) To the best of the  GMACM's  knowledge,  the related  Mortgage  Note and the
related Mortgage at the time it was made complied in all material  respects with
applicable local, state and federal laws;

(xi) A title  search  or other  assurance  of title  customary  in the  relevant
jurisdiction was obtained with respect to each Home Loan;

(xii)  None of the  Mortgaged  Properties  is a  mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xiii) As of the Cut-Off  Date, no more than  approximately  12.76% and 8.74% of
the Home Loans in Loan Group I, by Cut-Off Date Principal  Balance,  are secured
by Mortgaged Properties located in California and North Carolina,  respectively,
and no more than approximately  40.11% and 6.97% of the Home Loans in Loan Group
II, by Cut-Off  Date  Principal  Balance,  are secured by  Mortgaged  Properties
located in California and New York, respectively;

(xiv)  As  of  the  Cut-Off  Date  or  Subsequent  Cut-Off  Date,  the  Combined
Loan-to-Value Ratio for each Home Loan was not in excess of 125.00%;

(xv)    Reserved;

(xvi) GMACM has not transferred the GMACM Initial Home Loans to the Purchaser or
any  Subsequent  Home  Loans to the Issuer  with any intent to hinder,  delay or
defraud any of its creditors; (xvii) Reserved;

(xviii)  Within a loan type,  and except as required  by  applicable  law,  each
Mortgage  Note and each  Mortgage is an  enforceable  obligation  of the related
Mortgagor;

(xix) To the best  knowledge  of GMACM,  the physical  property  subject to each
Mortgage is free of material damage and is in acceptable repair;

(xx) GMACM has not  received a notice of  default  of any senior  mortgage  loan
related to a Mortgaged  Property  which has not been cured by a party other than
the Servicer;

(xxi) As of the Cut-Off  Date,  not more than 47.19% (by Cut-Off Date  Principal
Balance) of the Home Loans are "high cost loans",  subject to the Home Ownership
and Equity Protection Act of 1994 ("HOEPA");

(xxii)  None of the Home Loans is a reverse mortgage loan;

(xxiii) No Home Loan has an original term to maturity in excess of 300 months;

                                       13
<PAGE>

(xxiv) All of the Home Loans are fixed rate and are fully amortizing.  As of the
Cut-off  Date,  the Loan Rates on the Home  Loans in Loan Group I range  between
9.750% per annum and  18.125% per annum and the Loan Rates on Home Loans in Loan
Group II range  between  10.990%  per annum and  17.625%  per  annum.  As of the
Cut-Off Date, the weighted  average Loan Rate for the Initial Home Loans in Loan
Group I is  approximately  14.658% per annum and the weighted  average Loan Rate
for the Initial Home Loans in Loan Group II is approximately  14.557% per annum.
The weighted average remaining term to stated maturity of the Home Loans in Loan
Group I as of the  Cut-Off  Date is  approximately  240 months and the  weighted
average  remaining term to stated maturity of the Home Loans in Loan Group II as
of the Cut-Off Date is approximately 269 months;

(xxv) Each Mortgaged  Property consists of a single parcel of real property with
a single family or an individual  condominium unit; (B) with respect to the Home
Loans  in Loan  Group I (a)  approximately  6.54%  (by  Cut-Off  Date  Principal
Balance) are secured by real property improved by individual  condominium units,
and (b) approximately  89.30% (by Cut-Off Date Principal Balance) are secured by
real property  with a single  family  residence  erected  thereon;  and (C) with
respect to the Home Loans in Loan Group II (a)  approximately  2.89% (by Cut-Off
Date  Principal  Balance) are secured by real  property  improved by  individual
condominium  units,  and (b)  approximately  82.84% (by Cut-Off  Date  Principal
Balance) are secured by real  property with a single  family  residence  erected
thereon;

(xxvi)  As of the  Cut-Off  Date no  Initial  Home  Loan  in Loan  Group I had a
principal  balance in excess of  $139,662.19  and no  Initial  Home Loan in Loan
Group II had a principal balance in excess of $150,000.00;

(xxvii) All of the Initial Home Loans, by aggregate  Principal Balance as of the
Cut-Off Date, are secured by second liens;

(xxviii) A policy of hazard  insurance and flood insurance,  if applicable,  was
required from the Mortgagor for the Home Loan when the Home Loan was originated;

(xxix)  Other  than with  respect  to a payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage  Note or Mortgage and, to the best of GMACM's  knowledge,  no event
which, with notice and expiration of any grace or cure period,  would constitute
a material default,  breach,  violation or event of acceleration under the terms
of any  Mortgage  Note  or  Mortgage,  and no  such  material  default,  breach,
violation  or event  of  acceleration  has been  waived  by  GMACM  involved  in
originating or servicing the related Home Loan;

(xxx) No  instrument  of release or waiver has been executed by GMACM or, to the
best knowledge of GMACM, by any other person, in connection with the Home Loans,
and no Mortgagor has been released by GMACM or, to the best  knowledge of GMACM,
by any other  person,  in whole or in part from its  obligations  in  connection
therewith;

(xxxi) With respect to each Home Loan  secured by a second  lien,  either (a) no
consent for such Home Loan was  required by the holder or holders of the related
prior lien,  (b) such consent has been  obtained and is contained in the related
Mortgage File or (c) no consent for such Home Loan was required by relevant law;

                                       14
<PAGE>

(xxxii)  No  proceeds  from any Home Loan were  used to  finance  single-premium
credit insurance policies;

(xxxiii) No Home Loan  provides for a prepayment  premium for a period in excess
of five years after the origination date; and

(xxxiv) With respect to each Home Loan,  to the extent  permitted by  applicable
law, the related Mortgage contains a customary provision for the acceleration of
the  payment of the unpaid  Principal  Balance of the Home Loan in the event the
related  Mortgaged  Property is sold without the prior  consent of the mortgagee
thereunder.

               With  respect to this  Section  3.1(b),  representations  made by
GMACM with respect to the WG Trust  Initial  Home Loans,  made as of the Cut-Off
Date or the Closing Date or with respect to the Subsequent Home Loans sold by WG
Trust and made as of the  Subsequent  Cut-Off  Date or the  Subsequent  Transfer
Date,  are made by GMACM in its  capacity as Servicer.  Representations  made by
GMACM with  respect to the WG Trust  Initial Home Loans or the  Subsequent  Home
Loans sold by WG Trust and made as of any other  date,  are made by GMACM in its
capacity as Seller.

               (c) WG Trust Representations and Warranties.  WG Trust represents
and warrants to the Purchaser,  as of the Closing Date and as of each Subsequent
Transfer Date:

               (I) As to WG Trust:

(i) WG Trust is a Delaware  business trust duly organized,  validly existing and
in good standing under the laws of the State of Delaware;

(ii) WG Trust has the power and authority to make, execute,  deliver and perform
its obligations under this Agreement and each Subsequent  Transfer  Agreement to
which  it is a  party  and  all  of the  transactions  contemplated  under  this
Agreement  and each  such  Subsequent  Transfer  Agreement,  and has  taken  all
necessary  action to authorize the execution,  delivery and  performance of this
Agreement and each such Subsequent Transfer Agreement;

(iii) WG Trust is not  required to obtain the consent of any other Person or any
consents,  licenses,  approvals or  authorizations  from,  or  registrations  or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

(iv) The execution and delivery of this  Agreement and any  Subsequent  Transfer
Agreement by WG Trust and its  performance and compliance with the terms of this
Agreement  and each such  Subsequent  Transfer  Agreement  will not  violate  WG
Trust's  organizational  documents or constitute a material default (or an event
which,  with  notice or lapse of time,  or both,  would  constitute  a  material
default)  under,  or result in the material  breach of, any  material  contract,
agreement  or other  instrument  to  which  WG Trust is a party or which  may be
applicable to WG Trust or any of its assets;

                                       15
<PAGE>

(v) No litigation  before any court,  tribunal or governmental body is currently
pending,  or to the knowledge of WG Trust  threatened,  against WG Trust or with
respect to this  Agreement  or any  Subsequent  Transfer  Agreement  that in the
opinion  of WG Trust has a  reasonable  likelihood  of  resulting  in a material
adverse  effect  on the  transactions  contemplated  by  this  Agreement  or any
Subsequent Transfer Agreement;

(vi) This  Agreement  and each  Subsequent  Transfer  Agreement to which it is a
party constitutes a legal, valid and binding obligation of WG Trust, enforceable
against WG Trust in accordance with its terms,  except as enforceability  may be
limited by  applicable  bankruptcy,  insolvency,  reorganization,  moratorium or
other  similar laws now or  hereafter in effect  affecting  the  enforcement  of
creditors' rights in general and except as such enforceability may be limited by
general  principles of equity  (whether  considered in a proceeding at law or in
equity) or by public  policy with respect to  indemnification  under  applicable
securities laws;

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and  interest of WG Trust in and to the WG Trust
Initial Home Loans,  including the Cut-Off Date Principal  Balances with respect
to the WG Trust Initial Home Loans, all monies due or to become due with respect
thereto,  and all proceeds of such Cut-Off Date Principal  Balances with respect
to the WG  Trust  Initial  Home  Loans;  and  this  Agreement  and  the  related
Subsequent Transfer Agreement,  when executed,  will constitute a valid transfer
and assignment to the Issuer of all right, title and interest of WG Trust in and
to the related  Subsequent  Home Loans,  including  the Cut-Off  Date  Principal
Balances  of the  Subsequent  Home  Loans,  all monies due or to become due with
respect  thereto,  and all proceeds of such  Subsequent  Cut-Off Date  Principal
Balances  and such  funds as are from time to time  deposited  in the  Custodial
Account  (excluding any investment  earnings thereon) as assets of the Trust and
all other  property  specified in the definition of "Trust" as being part of the
corpus of the Trust conveyed to the Purchaser by WG Trust; and

(viii) WG Trust is not in  default  with  respect  to any order or decree of any
court or any order,  regulation  or demand of any federal,  state,  municipal or
governmental agency, which default might have consequences that would materially
and adversely affect the condition  (financial or otherwise) or operations of WG
Trust or its  properties  or  might  have  consequences  that  would  materially
adversely affect its performance hereunder.

               (II)   As to the WG Trust Initial Home Loans:

(i) With  respect  to the WG Trust  Initial  Home Loans or, as  applicable,  any
Subsequent  Home Loans sold by WG Trust:  (A) The related  Mortgage Note and the
Mortgage have not been assigned or pledged,  except for any assignment or pledge
that has been satisfied and released, (B) immediately prior to the assignment of
the Home Loans to the Purchaser (or to the Issuer in the case of the  Subsequent
Home Loans sold by WG Trust),  WG Trust had good title  thereto and (C) WG Trust
is the sole  owner  and  holder  of the Home  Loan free and clear of any and all
liens, encumbrances, pledges, or security interests (other than, with respect to

                                       16
<PAGE>

any Home Loan in a second lien position, the lien of the related first mortgage)
of any nature  and has full  right and  authority,  under all  governmental  and
regulatory bodies having  jurisdiction over the ownership of the applicable Home
Loans to sell and assign the same pursuant to this Agreement;

(ii) For each WG Trust Initial Home Loan or, as applicable,  any Subsequent Home
Loans sold by WG Trust, the related  Mortgage File contains or will contain,  in
accordance  with the  definition  of Mortgage  File,  each of the  documents and
instruments  specified  to be included  therein in the  definition  of "Mortgage
File" in Appendix A to the  Indenture  (it being  understood  that the Custodian
maintains  the  Mortgage  Note  related to each  Mortgage  File and the Servicer
maintains  the  remainder  of the  items to be  included  in the  Mortgage  File
pursuant to the terms of this Agreement);

(iii) WG  Trust  has not  transferred  the WG Trust  Initial  Home  Loans to the
Purchaser with any intent to hinder, delay or defraud any of its creditors; and

(iv) No  instrument  of  release  or  waiver  has been  executed  by WG Trust in
connection  with the WG Trust  Initial  Home Loans,  and no  Mortgagor  has been
released by WG Trust,  in whole or in part,  from its  obligations in connection
therewith.

        (d)  Remedies.  Upon  discovery by either Seller or GMACM or upon notice
from the Purchaser,  the Credit  Enhancer,  the Issuer,  the Owner Trustee,  the
Indenture Trustee or the Custodian, as applicable,  of a breach of such Seller's
or GMACM's respective  representations or warranties in paragraphs (a) or (c)(I)
above that materially and adversely affects the interests of the Securityholders
or the Credit Enhancer,  as applicable,  in any Home Loan, GMACM or WG Trust, as
applicable,  shall,  within 90 days of its discovery or its receipt of notice of
such breach, either (i) cure such breach in all material respects or (ii) to the
extent  that such breach is with  respect to a Home Loan or a Related  Document,
either (A) repurchase such Home Loan from the Issuer at the Repurchase Price, or
(B) substitute one or more Eligible Substitute Loans for such Home Loan, in each
case in the  manner and  subject to the  conditions  and  limitations  set forth
below.

        Upon  discovery  by  either  Seller  or  GMACM or upon  notice  from the
Purchaser,  the Credit  Enhancer,  the Issuer,  GMACM,  the Owner  Trustee,  the
Indenture Trustee or the Custodian, as applicable,  of a breach of a Seller's or
GMACM's  representations  or warranties in paragraphs (b) or (c)(II) above, with
respect to any Home Loan,  or upon the  occurrence of a Repurchase  Event,  that
materially  and  adversely  affects the  interests of the  Securityholders,  the
Credit  Enhancer or the  Purchaser  in such Home Loan  (notice of which shall be
given to the Purchaser by the  respective  Seller or GMACM,  if it discovers the
same),  notwithstanding  such Seller's or GMACM's lack of knowledge with respect
to the substance of such  representation and warranty,  such Seller or GMACM, as
the case may be,  shall,  within 90 days after the earlier of its  discovery  or
receipt of notice  thereof,  either cure such breach or Repurchase  Event in all
material respects or either (i) repurchase such Home Loan from the Issuer at the
Repurchase  Price, or (ii) substitute one or more Eligible  Substitute Loans for
such Home Loan,  in each case in the manner and  subject to the  conditions  set
forth below.  The  Repurchase  Price for any such Home Loan  repurchased by such
Seller or GMACM shall be  deposited  or caused to be  deposited  by the Servicer
into the  Custodial  Account.  Any  purchase of a Home Loan due to a  Repurchase

                                       17
<PAGE>

Event shall be the obligation of GMACM. Notwithstanding anything to the contrary
herein,  upon  discovery  by  either  Seller  or GMACM or upon  notice  from the
Purchaser,  the Credit  Enhancer,  the Issuer,  GMACM,  the Owner  Trustee,  the
Indenture Trustee or the Custodian, as applicable,  of a breach of a Seller's or
GMACM's  representations  or warranties in paragraphs (b)(x), but only so far as
it relates to HOEPA,  (b)(xxxii) or  (b)(xxxiii),  with respect to any Home Loan
(notice of which shall be given to the  Purchaser  by the  respective  Seller or
GMACM, if it discovers the same),  notwithstanding such Seller's or GMACM's lack
of knowledge with respect to the substance of such  representation and warranty,
such  Seller  or GMACM,  as the case may be,  shall,  within  90 days  after the
earlier of its discovery or receipt of notice  thereof,  either cure such breach
in all material respects or either (i) repurchase such Home Loan from the Issuer
at the Repurchase  Price,  or (ii)  substitute  one or more Eligible  Substitute
Loans  for such  Home  Loan,  in each  case in the  manner  and  subject  to the
conditions set forth below.

        In furtherance of the foregoing, if GMACM or the Seller that repurchases
or  substitutes  a Home  Loan is not a  member  of  MERS  and  the  Mortgage  is
registered  on the  MERS(R)  System,  GMACM,  at its own expense and without any
right of reimbursement, shall cause MERS to execute and deliver an assignment of
the Mortgage in  recordable  form to transfer the Mortgage from MERS to GMACM or
the Seller and shall cause such Mortgage to be removed from  registration on the
MERS(R) System in accordance with MERS' rules and regulations.

        In the event  that  either  Seller  elects  to  substitute  an  Eligible
Substitute  Loan or Loans for a Deleted Loan  pursuant to this Section 3.1, such
Seller shall deliver to the  Custodian on behalf of the Issuer,  with respect to
such Eligible  Substitute Loan or Loans, the original  Mortgage Note endorsed as
required  under the  definition  of "Mortgage  File" and shall deliver the other
documents  required  to be  part  of  the  Mortgage  File  to the  Servicer.  No
substitution will be made in any calendar month after the Determination Date for
such month.  Monthly  Payments due with respect to Eligible  Substitute Loans in
the month of  substitution  shall not be part of the  Trust  Estate  and will be
retained by the Servicer and remitted by the Servicer to such Seller on the next
succeeding Payment Date, provided that a payment equal to the applicable Monthly
Payment for such month in respect of the Deleted  Loan has been  received by the
Issuer. For the month of substitution, distributions to the Note Payment Account
pursuant to the Servicing  Agreement  will include the Monthly  Payment due on a
Deleted  Loan for such month and  thereafter  such  Seller  shall be entitled to
retain all amounts  received in respect of such Deleted Loan. The Servicer shall
amend or cause to be amended  the Home Loan  Schedule  to reflect the removal of
such Deleted Loan and the substitution of the Eligible  Substitute Loan or Loans
and the  Servicer  shall  deliver  the amended  Home Loan  Schedule to the Owner
Trustee, the Indenture Trustee and the Credit Enhancer.  Upon such substitution,
the  Eligible  Substitute  Loan or Loans  shall be  subject to the terms of this
Agreement and the Servicing Agreement in all respects,  GMACM shall be deemed to
have made the  representations  and  warranties  with  respect  to the  Eligible
Substitute Loan contained herein set forth in Section 3.1(b) (other than clauses
(xiii),  (xiv), (xxi),  (xxiv),  (xxv)(B),  (xxvi) and (xxvii) thereof and other
than  clauses  (iii) and (ix) thereof in the case of Eligible  Substitute  Loans
substituted  by WG Trust),  and,  if the Seller is WG Trust,  WG Trust  shall be
deemed to have made the  representations  and  warranties  set forth in  Section
3.1(c)(ii), in each case, as of the date of substitution, and the related Seller
shall be deemed to have made a  representation  and warranty that each Home Loan
so substituted is an Eligible Substitute Loan as of the date of substitution. In
addition,  GMACM shall be obligated to repurchase or substitute for any Eligible
Substitute Loan as to which a Repurchase  Event has occurred as provided herein.

                                       18
<PAGE>

In connection with the substitution of one or more Eligible Substitute Loans for
one or more Deleted Loans, the Servicer shall determine the amount (such amount,
a "Substitution  Adjustment  Amount"),  if any, by which the aggregate principal
balance of all such Eligible  Substitute Loans as of the date of substitution is
less than the  aggregate  principal  balance of all such  Deleted  Loans  (after
application of the principal portion of the Monthly Payments due in the month of
substitution that are to be distributed to the Note Payment Account in the month
of  substitution).  Such Seller shall deposit the amount of such  shortfall into
the Custodial  Account on the date of  substitution,  without any  reimbursement
therefor.

        Upon  receipt by the  Indenture  Trustee on behalf of the Issuer and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible  Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution  Adjustment  Amount as provided above, the Custodian,  on behalf of
the Indenture  Trustee,  shall (i) release to such Seller or GMACM,  as the case
may be,  the  related  Mortgage  Note for the Home  Loan  being  repurchased  or
substituted for, (ii) cause the Servicer to release to such Seller any remaining
documents in the related Mortgage File which are held by the Servicer, and (iii)
the  Indenture  Trustee on behalf of the Issuer  shall  execute and deliver such
instruments  of transfer or assignment  prepared by the  Servicer,  in each case
without recourse,  as shall be necessary to vest in such Seller or GMACM, as the
case may be, or its respective  designee such Home Loan released pursuant hereto
and thereafter such Home Loan shall not be an asset of the Issuer.

        It is understood and agreed that the obligation of each Seller and GMACM
to cure any breach, or to repurchase or substitute for any Home Loan as to which
such a breach has occurred and is continuing,  shall  constitute the sole remedy
respecting   such  breach   available  to  the   Purchaser,   the  Issuer,   the
Certificateholders  (or the Owner  Trustee on behalf of the  Certificateholders)
and the  Noteholders  (or the  Indenture  Trustee on behalf of the  Noteholders)
against such Seller and GMACM.

        It is understood and agreed that the  representations and warranties set
forth in this  Section 3.1 shall  survive  delivery of the  respective  Mortgage
Files to the Issuer or the Custodian.

                                   ARTICLE IV

                               SELLERS' COVENANTS

Section 4.1 Covenants of the Sellers.  Each Seller hereby covenants that, except
for the transfer hereunder and, as of any Subsequent  Transfer Date, it will not
sell, pledge, assign or transfer to any other Person, or grant, create, incur or
assume any Lien on any Home Loan,  or any  interest  therein.  Each Seller shall
notify the Issuer (in the case of the  Initial  Home  Loans,  as assignee of the
Purchaser),  of the existence of any Lien (other than as provided  above) on any
Home Loan immediately upon discovery  thereof;  and each Seller shall defend the
right,  title and interest of the Issuer (in the case of the Initial Home Loans,
as assignee of the Purchaser) in, to and under the Home Loans against all claims
of third parties claiming through or under such Seller; provided,  however, that
nothing in this Section 4.1 shall be deemed to apply to any Liens for  municipal

                                       19
<PAGE>

or  other  local  taxes  and  other  governmental   charges  if  such  taxes  or
governmental  charges  shall  not at the time be due and  payable  or if  either
Seller shall  currently  be  contesting  the  validity  thereof in good faith by
appropriate Proceedings.

                                   ARTICLE V

                                    SERVICING

Section 5.1 Servicing.  GMACM shall service the Home Loans pursuant to the terms
and  conditions  of the  Servicing  Agreement  and the  Program  Guide and shall
service  the  Home  Loans  directly  or  through  one or more  sub-servicers  in
accordance therewith.

                                   ARTICLE VI

                         INDEMNIFICATION BY THE SELLERS
                         WITH RESPECT TO THE HOME LOANS

Section 6.1  Limitation  on  Liability of the  Sellers.  None of the  directors,
officers,  employees  or agents of either  GMACM or WG Trust  shall be under any
liability  to the  Purchaser,  it  being  expressly  understood  that  all  such
liability  is  expressly   waived  and  released  as  a  condition  of,  and  as
consideration  for, the execution of this Agreement and any Subsequent  Transfer
Agreement.  Except as and to the  extent  expressly  provided  in the  Servicing
Agreement,  GMACM and WG Trust shall not be under any  liability  to the Issuer,
the Owner Trustee, the Indenture Trustee or the Securityholders. GMACM, WG Trust
and any director,  officer,  employee or agent of GMACM or WG Trust, may rely in
good  faith on any  document  of any kind  prima  facie  properly  executed  and
submitted by any Person respecting any matters arising hereunder.

                                  ARTICLE VII

                                   TERMINATION

Section 7.1  Termination.  The obligations and  responsibilities  of the parties
hereto shall terminate upon the termination of the Trust Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

Section 8.1  Amendment.  This  Agreement may be amended from time to time by the
parties hereto by written agreement with the prior written consent of the Credit
Enhancer (which consent shall not be unreasonably withheld).

Section 8.2 GOVERNING LAW. THIS AGREEMENT  SHALL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK AND THE  OBLIGATIONS,  RIGHTS
AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED  IN ACCORDANCE  WITH
SUCH LAWS.

                                       20
<PAGE>

Section 8.3 Notices. All demands,  notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if  personally  delivered
at or mailed by registered mail, postage prepaid, addressed as follows:

(i)     if to the GMACM:

                          GMAC Mortgage Corporation
                          100 Witmer Road
                          Horsham, Pennsylvania  10944
                          Attention:  Thomas J. O'Hara, Senior Vice President
                          Re: GMACM Home Loan Trust 2002-HLTV1;

(ii)    if to WG Trust:

                          Walnut Grove Mortgage Loan Trust
                              2001-A
                          c/o Wilmington Trust Company
                          1100 North Market Street
                          Wilmington, Delaware 19890
                          Attention: Walnut Grove Mortgage Loan
                          Trust 2001-A
                          Re: GMACM Home Loan Trust 2002-HLTV1;

(iii)   if to the Purchaser:

                          Residential Asset Mortgage Products, Inc.
                          8400 Normandale Lake Boulevard
                          Minneapolis, Minnesota 55437
                          Attention:President
                          Re: GMACM Home Loan Trust 2002-HLTV1;

(iv)    if to the Indenture Trustee:

                          Bank One, National Association
                          1 Bank One Plaza, Suite IL1-0481
                          Chicago, Illinois  60670-0481
                          Attention:  GMACM Home Loan Trust 2002-HLTV1;

(v)     if to the Issuer:

                          c/o Wilmington Trust Company, as Owner Trustee
                          Rodney Square North
                          1100 North Market Street
                          Wilmington, Delaware 19890-0001
                    Re: GMACM Home Loan Trust 2002-HLTV1; or

(vi)    if to the Credit Enhancer:

                          Ambac Assurance Corporation
                          One State Street Plaza, 19th Floor
                          New York, New York  10004
                          Attention:Consumer Asset-Backed Securities Group
                      Re: GMACM Home Loan Trust 2002-HLTV1;

                                       21
<PAGE>

or, with respect to any of the foregoing  Persons,  at such other address as may
hereafter be furnished to the other foregoing Persons in writing.

Section 8.4  Severability  of  Provisions.  If any one or more of the covenants,
agreements,  provisions or terms of this Agreement shall be held invalid for any
reason whatsoever, then such covenants, agreements, provisions or terms shall be
deemed severable from the remaining covenants,  agreements,  provisions or terms
of this Agreement and shall in no way affect the validity of  enforceability  of
the other provisions of this Agreement.

Section 8.5 Relationship of Parties. Nothing herein contained shall be deemed or
construed to create a partnership or joint venture among the parties hereto, and
the services of the GMACM shall be rendered as an independent contractor and not
as agent for the Purchaser.

Section  8.6  Counterparts.  This  Agreement  may be  executed  in any number of
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.

Section 8.7  Further  Agreements.  The parties  hereto each agree to execute and
deliver to the other such additional documents, instruments or agreements as may
be necessary or appropriate to effectuate the purposes of this Agreement.

Section 8.8 Intention of the Parties.  It is the intention of the parties hereto
that the Purchaser  will be purchasing on the Closing Date, and the Sellers will
be  selling on the  Closing  Date,  the  Initial  Home  Loans,  rather  than the
Purchaser  providing a loan to the Sellers  secured by the Initial Home Loans on
the Closing  Date;  and that the Issuer will be  purchasing  on each  Subsequent
Transfer Date, and the Sellers will be selling on each Subsequent Transfer Date,
the related  Subsequent Home Loans,  rather than the Issuer  providing a loan to
the Sellers  secured by the  related  Subsequent  Home Loans on each  Subsequent
Transfer  Date.  Accordingly,  the  parties  hereto  each  intend to treat  this
transaction for federal income tax purposes as (i) a sale by the Sellers,  and a
purchase by the  Purchaser,  of the Initial  Home Loans on the Closing  Date and
(ii) a sale  by the  Sellers,  and a  purchase  by the  Issuer,  of the  related
Subsequent  Home Loans on each  Subsequent  Transfer Date. The Purchaser and the
Issuer  shall  each  have the  right to review  the Home  Loans and the  Related
Documents to determine the  characteristics  of the Home Loans which will affect
the federal income tax  consequences  of owning the Home Loans,  and each Seller
shall cooperate with all reasonable requests made by the Purchaser or the Issuer
in the course of such review.

                                       22
<PAGE>

Section 8.9    Successors and Assigns; Assignment of this Agreement.
               ----------------------------------------------------

(a) This Agreement  shall bind and inure to the benefit of and be enforceable by
the parties hereto and their respective  permitted  successors and assigns.  The
obligations of each Seller under this Agreement  cannot be assigned or delegated
to a third party  without the consent of the Credit  Enhancer and the  Purchaser
(and the Issuer with  respect to the  transfer of any  Subsequent  Home  Loans),
which consent shall be at the Purchaser's sole discretion (and the Issuer's sole
discretion with respect to the transfer of any Subsequent Home Loans); provided,
that each Seller may assign its  obligations  hereunder to any Affiliate of such
Seller,  to any Person  succeeding to the business of such Seller, to any Person
into which such  Seller is merged and to any Person  resulting  from any merger,
conversion or  consolidation to which such Seller is a party. The parties hereto
acknowledge  that (i) the  Purchaser is acquiring the Initial Home Loans for the
purpose of  contributing  them to the GMACM Home Loan Trust  2002-HLTV1 and (ii)
the Issuer is acquiring  the  Subsequent  Home Loans for the purpose of pledging
the  Subsequent  Home  Loans to the  Indenture  Trustee  for the  benefit of the
Noteholders and the Credit Enhancer.

(b) As an  inducement  to the  Purchaser  and the Issuer to purchase the Initial
Home Loans and to the Issuer to purchase any Subsequent Home Loans,  each Seller
acknowledges  and consents to (i) the  assignment by the Purchaser to the Issuer
of all of the Purchaser's  rights against each Seller pursuant to this Agreement
insofar as such  rights  relate to the  Initial  Home Loans  transferred  to the
Issuer and to the  enforcement or exercise of any right or remedy against either
Seller  pursuant  to this  Agreement  by the  Issuer,  (ii) the  enforcement  or
exercise of any right or remedy against either Seller pursuant to this Agreement
by or on behalf of the Issuer and (iii) the  Issuer's  pledge of its interest in
this  Agreement to the Indenture  Trustee and the  enforcement  by the Indenture
Trustee of any such right or remedy against either Seller  following an Event of
Default  under  the  Indenture.  Such  enforcement  of a right or  remedy by the
Issuer,  the Owner Trustee,  the Credit  Enhancer or the Indenture  Trustee,  as
applicable,  shall  have the same force and effect as if the right or remedy had
been enforced or exercised by the Purchaser or the Issuer directly.

Section 8.10 Survival.  The  representations  and warranties made herein by each
Seller and the provisions of Article VI hereof shall survive the purchase of the
Initial Home Loans  hereunder and any transfer of Subsequent Home Loans pursuant
to this Agreement and the related Subsequent Transfer Agreement.

Section 8.11 Third Party Beneficiary. The Credit Enhancer shall be a third party
beneficiary  hereof and shall be  entitled  to enforce  the  provisions  of this
Agreement as if a party hereto.

                                       23
<PAGE>

        IN WITNESS  WHEREOF,  the parties  hereto have caused  their names to be
signed  to this  Home  Loan  Purchase  Agreement  by their  respective  officers
thereunto duly authorized as of the day and year first above written.

                      RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as
                          Purchaser

                      By: /s/ Patricia C. Taylor
                          ---------------------------------------
                          Name:  Patricia C. Taylor
                          Title:    Vice President

                      GMAC MORTGAGE CORPORATION,
                         as Seller and Servicer

                      By: /s/ Sandy Blitzer
                          ---------------------------------------
                          Name:  Sandy Blitzer
                          Title:    Vice President

                      WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller

                      By: WILMINGTON TRUST COMPANY,
                                  not in its individual capacity but
                                    solely as Owner Trustee

                       By: /s/ Donald G. MacKelcan
                           ---------------------------------------
                           Name:  Donald G. MacKelcan
                           Title:    Vice President

                                       24
<PAGE>

                       GMACM HOME LOAN TRUST 2002-HLTV1, as Issuer

                       By: WILMINGTON TRUST COMPANY,
                              not in its individual capacity but solely
                              as
                              Owner Trustee

                       By: /s/ Donald G. MacKelcan
                           ---------------------------------------
                           Name:  Donald G. MacKelcan
                           Title:    Vice President

                       BANK ONE, NATIONAL ASSOCIATION, as Indenture
                                     Trustee

                        By: /s/ R. Tarnas
                            --------------------------------------
                            Name:  R. Tarnas
                            Title:    Vice President

                                       25
<PAGE>

                                    EXHIBIT 1

                               HOME LOAN SCHEDULE

<TABLE>
<CAPTION>

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool

<S>                                 <C>                                 <C>   <C>                         <C>
333013                              652719071                           11/01/2026                        14.75
812                                 001                                 $94,400.00                        $1,190.83

FALLON               NV             300                                 $94,111.63                        2
89406                               10/15/2001                          12/01/2001                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
344390                              652760834                           11/01/2026                        16.375

812                                 001                                 $27,000.00                        $374.87
SUSANVILLE           CA             300                                 $26,931.58                        2
96130                               10/24/2001                          12/01/2001                        1

347815                              652774582                           11/01/2026                        15.865
812                                 001                                 $30,000.00                        $404.49
MISSION VIEJO        CA             300                                 $29,828.50                        2

92692                               10/25/2001                          12/01/2001                        2
354373                              652736234                           11/01/2026                        13.5
812                                 001                                 $30,000.00                        $349.70

HOLLY SPRINGS        NC             300                                 $28,458.17                        2
27540                               10/26/2001                          12/01/2001                        1
354969                              652762923                           11/01/2016                        17.125

812                                 001                                 $50,000.00                        $773.94
MORENO VALLEY        CA             180                                 $49,423.13                        2
92553                               10/20/2001                          12/01/2001                        1

354985                              652763390                           11/01/2016                        13.5
812                                 001                                 $46,000.00                        $597.23
WINSTON SALEM        NC             180                                 $45,248.52                        2

27101                               10/24/2001                          12/01/2001                        1
355040                              652769251                           11/01/2026                        15.5
812                                 001                                 $48,000.00                        $633.48

TIFFIN               OH             300                                 $47,872.22                        2
44883                               10/27/2001                          12/01/2001                        1
356295                              652764854                           11/01/2016                        12.5

812                                 001                                 $20,000.00                        $246.51
DANFORTH             IL             180                                 $19,629.29                        2
60930                               10/27/2001                          12/01/2001                        1

356626                              652778670                           12/01/2026                        15.875
812                                 001                                 $60,000.00                        $809.45
VISALIA              CA             300                                 $53,647.55                        2

93277                               10/30/2001                          01/01/2002                        1
356865                              652698244                           11/01/2026                        14.375
812                                 001                                 $27,000.00                        $332.79

KENNEDYVILLE         MD             300                                 $26,860.19                        2
21645                               10/17/2001                          12/01/2001                        1
357087                              652732059                           11/01/2026                        16.375

812                                 001                                 $85,000.00                        $1,180.13
SACRAMENTO           CA             300                                 $84,807.64                        2
95841                               10/04/2001                          12/01/2001                        1

357228                              652743722                           11/01/2026                        14.25
812                                 001                                 $76,500.00                        $935.54
MORENO VALLEY        CA             300                                 $76,244.17                        2

92557                               10/17/2001                          12/01/2001                        1
357665                              652764980                           11/01/2016                        15.865
812                                 001                                 $30,500.00                        $445.09

ANAHEIM              CA             180                                 $30,102.75                        2
92808                               10/22/2001                          12/01/2001                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
360065                              652707740                           11/01/2026                        13.875

812                                 001                                 $25,500.00                        $304.53
GLENDALE             CA             300                                 $25,397.93                        2
91204                               10/19/2001                          12/01/2001                        1

360305                              652736386                           11/01/2016                        14.25
814                                 005                                 $27,000.00                        $364.12
SEATTLE              WA             180                                 $26,541.07                        2

98126                               10/19/2001                          12/01/2001                        1
362376                              652747789                           11/01/2026                        14.75
812                                 001                                 $33,000.00                        $416.29

NOTTINGHAM           MD             300                                 $32,899.14                        2
21236                               10/25/2001                          12/01/2001                        1
362475                              652749565                           11/01/2016                        14.99

812                                 001                                 $70,000.00                        $979.24
HERMITAGE            PA             180                                 $65,146.10                        2
16148                               10/27/2001                          12/01/2001                        1

363283                              652780103                           12/01/2016                        14.5
812                                 001                                 $30,000.00                        $409.66
ANTWERP              OH             180                                 $29,606.37                        2

45813                               11/05/2001                          01/01/2002                        1
365247                              652726432                           11/01/2016                        12.5
812                                 001                                 $69,000.00                        $850.45

CARY                 IL             180                                 $67,619.53                        2
60013                               10/04/2001                          12/01/2001                        1
365536                              652739921                           11/01/2026                        12.75

812                                 001                                 $40,000.00                        $443.63
MAGEE                MS             300                                 $39,114.48                        2
39111                               10/13/2001                          12/01/2001                        1

366039                              652753343                           12/01/2026                        10.5
812                                 001                                 $54,100.00                        $510.81
SAN BERNARDINO       CA             300                                 $53,791.19                        2

92405                               11/05/2001                          01/01/2002                        1
366484                              652763771                           11/01/2016                        16.375
812                                 001                                 $15,000.00                        $224.24

BATON ROUGE          LA             180                                 $14,792.03                        2
70815                               10/22/2001                          12/01/2001                        1
367532                              652778357                           11/01/2016                        15.865

812                                 001                                 $30,000.00                        $437.79
BEREA                KY             180                                 $29,595.75                        2
40403                               10/26/2001                          12/01/2001                        1

367888                              652783535                           12/01/2016                        12.99
812                                 001                                 $25,100.00                        $317.42
ROCKWELL             NC             180                                 $24,718.15                        2

28138                               11/03/2001                          01/01/2002                        1
367912                              652783743                           12/01/2021                        12.25
812                                 001                                 $41,100.00                        $459.74

DANFORTH             IL             240                                 $40,766.86                        2
60930                               11/06/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
368027                              652787452                           12/01/2026                        17.125

812                                 001                                 $29,300.00                        $424.19
COLUMBIA             SC             300                                 $29,249.07                        2
29209                               11/04/2001                          01/01/2002                        1

369082                              652736871                           11/01/2026                        12.5
812                                 001                                 $35,000.00                        $381.63
HOFFMAN ESTATES      IL             300                                 $34,840.04                        2

60195                               10/26/2001                          12/01/2001                        1
369462                              652758939                           12/01/2026                        14.75
812                                 001                                 $18,000.00                        $227.07

WINTER GARDEN        FL             300                                 $17,747.47                        2
34787                               11/08/2001                          01/01/2002                        1
369611                              652762531                           12/01/2016                        12.5

812                                 001                                 $32,000.00                        $394.41
FREEPORT             IL             180                                 $31,493.20                        2
61032                               11/04/2001                          01/01/2002                        1

369678                              652765707                           11/01/2016                        12.75
812                                 001                                 $45,500.00                        $568.23
MOSCA                CO             180                                 $44,703.65                        2

81144                               10/25/2001                          12/01/2001                        1
371633                              652766920                           11/01/2016                        16.375
812                                 001                                 $40,000.00                        $597.98

EDINA                MN             180                                 $39,504.23                        2
55410                               10/20/2001                          12/01/2001                        1
371674                              652767814                           11/01/2016                        14.375

812                                 001                                 $55,000.00                        $746.37
MOORE                OK             180                                 $46,271.41                        2
73160                               10/24/2001                          12/01/2001                        1

372359                              652785342                           12/01/2026                        15.5
812                                 001                                 $35,000.00                        $461.92
DARLINGTON           SC             300                                 $34,917.67                        2

29532                               11/06/2001                          01/01/2002                        1
372425                              652788570                           12/01/2016                        16.375
812                                 001                                 $15,000.00                        $224.24

TAMPA                FL             180                                 $14,835.91                        2
33624                               11/05/2001                          01/01/2002                        1
372540                              652791747                           12/01/2021                        17.125

812                                 001                                 $45,700.00                        $674.68
LAKEVILLE            MN             240                                 $45,508.04                        2
55044                               11/07/2001                          01/01/2002                        1

373654                              652766077                           12/01/2016                        12.99
812                                 001                                 $27,000.00                        $341.44
LOCKPORT             NY             180                                 $26,591.45                        2

14094                               11/08/2001                          01/01/2002                        1
374934                              652790670                           12/01/2016                        11.875
812                                 001                                 $48,000.00                        $572.23

HUNTLEY              IL             180                                 $47,194.67                        2
60142                               11/10/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
378695                              652775985                           12/01/2016                        17.125

812                                 001                                 $50,000.00                        $773.94
LAS VEGAS            NV             180                                 $49,491.98                        2
89102                               11/01/2001                          01/01/2002                        1

378927                              652780416                           12/01/2021                        12.125
812                                 001                                 $80,000.00                        $887.86
CHAMPAIGN            IL             240                                 $79,254.64                        2

61821                               11/12/2001                          01/01/2002                        1
381467                              652784217                           12/01/2016                        16.375
812                                 001                                 $20,000.00                        $298.99

PRESCOTT VALLEY      AZ             180                                 $19,781.17                        2
86314                               11/02/2001                          01/01/2002                        1
384487                              652785815                           12/01/2026                        14.25

812                                 001                                 $81,000.00                        $990.58
OCEANSIDE            CA             300                                 $75,597.21                        2
92056                               11/06/2001                          01/01/2002                        2

603597                              652786369                           12/01/2026                        13.75
812                                 001                                 $55,000.00                        $651.57
CANOGA PARK(AREA)    CA             300                                 $52,928.06                        2

91303                               11/10/2001                          01/01/2002                        1
604595                              652792254                           12/01/2016                        17.125
812                                 001                                 $32,000.00                        $495.32

HUNTSVILLE           AL             180                                 $31,626.93                        2
35811                               11/09/2001                          01/01/2002                        1
604967                              652795764                           12/01/2016                        14.75

812                                 001                                 $26,000.00                        $359.46
LEXINGTON            KY             180                                 $25,666.91                        2
40517                               11/12/2001                          01/01/2002                        1

605014                              652796313                           12/01/2026                        15.5
812                                 001                                 $60,400.00                        $797.13
JACKSONVILLE         FL             300                                 $60,258.00                        2

32225                               11/17/2001                          01/01/2002                        1
605469                              652800627                           12/01/2016                        12.99
812                                 001                                 $25,800.00                        $326.27

CHARLOTTE            NC             180                                 $25,407.04                        2
28269                               11/24/2001                          01/01/2002                        1
605501                              652800873                           12/01/2026                        11.75

812                                 001                                 $62,900.00                        $650.89
MANTECA              CA             300                                 $62,610.28                        2
95336                               11/14/2001                          01/01/2002                        1

607333                              652731790                           12/01/2026                        13.5
812                                 001                                 $32,100.00                        $374.18
BUFFALO              NY             300                                 $31,991.36                        2

14215                               11/20/2001                          01/01/2002                        1
608232                              652755528                           12/01/2016                        17.125
812                                 001                                 $35,000.00                        $541.76

MIDDLETON            ID             180                                 $34,644.36                        2
83644                               11/12/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
608570                              652761386                           12/01/2026                        15.865

812                                 001                                 $72,000.00                        $970.78
PORT SAINT LUCIE     FL             300                                 $71,841.78                        2
34983                               11/13/2001                          01/01/2002                        1

608810                              652767258                           12/01/2026                        13.5
812                                 001                                 $33,700.00                        $392.83
NEWBERG              OR             300                                 $33,585.95                        2

97132                               11/12/2001                          01/01/2002                        1
613166                              652798084                           12/01/2026                        15.865
812                                 001                                 $51,000.00                        $687.64

NEOSHO               MO             300                                 $50,887.89                        2
64850                               11/13/2001                          01/01/2002                        1
613281                              652799541                           12/01/2026                        14.75

812                                 001                                 $65,500.00                        $826.26
MEDINA               OH             300                                 $65,241.87                        2
44256                               11/19/2001                          01/01/2002                        1

613968                              652811642                           12/01/2016                        14.99
812                                 001                                 $72,500.00                        $1,014.21
VACAVILLE            CA             180                                 $67,367.45                        2

95687                               11/19/2001                          01/01/2002                        1
615492                              652783642                           12/01/2026                        13.5
812                                 001                                 $36,000.00                        $419.64

SYRACUSE             NY             300                                 $35,878.17                        2
13207                               11/09/2001                          01/01/2002                        1
616110                              652739727                           12/01/2026                        14.75

812                                 001                                 $63,000.00                        $794.73
LAS CRUCES           NM             300                                 $62,829.99                        2
88001                               11/08/2001                          01/01/2002                        1

617860                              652770083                           12/01/2021                        14.75
812                                 001                                 $46,000.00                        $597.25
RIO RANCHO           NM             240                                 $45,734.11                        2

87124                               11/23/2001                          01/01/2002                        1
618066                              652771731                           12/01/2026                        13.5
812                                 001                                 $45,000.00                        $524.55

DENVER               NC             300                                 $44,843.12                        2
28037                               11/03/2001                          01/01/2002                        1
618629                              652777109                           12/01/2016                        14.99

812                                 001                                 $25,000.00                        $349.73
GARFIELD HEIGHTS     OH             180                                 $24,645.71                        2
44125                               11/23/2001                          01/01/2002                        1

620708                              652791497                           12/01/2026                        14.75
812                                 001                                 $25,100.00                        $316.63
SELMA                AL             300                                 $25,032.26                        2

36701                               11/15/2001                          01/01/2002                        1
621847                              652796001                           12/01/2026                        13.5
812                                 001                                 $35,000.00                        $407.98

GILBERT              AZ             300                                 $34,881.43                        2
85233                               11/21/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
621854                              652796004                           12/01/2026                        14.99

812                                 001                                 $43,000.00                        $550.43
JACKSONVILLE         FL             300                                 $42,888.94                        2
32259                               11/23/2001                          01/01/2002                        1

623058                              652798261                           12/01/2016                        15.865
812                                 001                                 $25,000.00                        $364.83
SANDUSKY             OH             180                                 $24,361.31                        2

44870                               11/20/2001                          01/01/2002                        1
624221                              652804497                           12/01/2026                        13.75
812                                 001                                 $73,000.00                        $864.81

W CHESTER            OH             300                                 $72,763.87                        2
45069                               11/18/2001                          01/01/2002                        1
626291                              685131970                           12/01/2026                        15.5

814                                 005                                 $72,500.00                        $956.82
LEESBURG             VA             300                                 $72,329.56                        2
20176                               11/21/2001                          01/01/2002                        2

631267                              652603287                           12/01/2026                        12
812                                 001                                 $25,000.00                        $263.31
FREEPORT             IL             300                                 $24,873.60                        2

61032                               11/06/2001                          01/01/2002                        1
631325                              652690322                           12/01/2016                        16.375
812                                 001                                 $66,600.00                        $995.63

FELTON               DE             180                                 $65,871.38                        2
19943                               11/17/2001                          01/01/2002                        1
631390                              652702053                           12/01/2026                        13.5

812                                 001                                 $26,900.00                        $313.56
GARNER               NC             300                                 $26,754.58                        2
27529                               11/15/2001                          01/01/2002                        1

632190                              652747319                           12/01/2026                        14.99
812                                 001                                 $75,000.00                        $960.05
LAUREL               MD             300                                 $74,570.98                        2

20707                               11/21/2001                          01/01/2002                        1
632760                              652762116                           12/01/2016                        13.5
812                                 001                                 $74,000.00                        $960.76

PENN YAN             NY             180                                 $72,792.33                        2
14527                               11/21/2001                          01/01/2002                        1
632802                              652764590                           12/01/2016                        15.865

812                                 001                                 $15,900.00                        $232.03
MOORE                OK             180                                 $15,717.14                        2
73160                               11/23/2001                          01/01/2002                        1

632984                              652766535                           12/01/2026                        12.75
812                                 001                                 $60,000.00                        $665.44
HASTINGS             MI             300                                 $59,610.89                        2

49058                               11/14/2001                          01/01/2002                        1
634030                              652773699                           12/01/2016                        14.75
812                                 001                                 $33,000.00                        $456.23

BLOOMFIELD           NJ             180                                 $32,573.60                        2
07003                               11/25/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
634188                              652776964                           12/01/2026                        16.625

812                                 001                                 $30,000.00                        $422.44
DES MOINES           IA             300                                 $29,942.76                        2
50322                               11/10/2001                          01/01/2002                        1

634931                              652780902                           12/01/2016                        17.125
812                                 001                                 $50,000.00                        $773.94
TULSA                OK             180                                 $49,439.49                        2

74133                               11/21/2001                          01/01/2002                        1
635011                              652781294                           12/01/2016                        14.25
812                                 001                                 $60,500.00                        $815.90

SHOHOLA              PA             180                                 $59,773.06                        2
18458                               11/05/2001                          01/01/2002                        1
635086                              652781743                           12/01/2026                        14.375

812                                 001                                 $40,000.00                        $493.02
LARGO                FL             300                                 $39,884.41                        2
33773                               11/28/2001                          01/01/2002                        1

635144                              652782053                           12/01/2016                        16.375
812                                 001                                 $27,100.00                        $405.13
ST. LOUIS            MO             180                                 $26,803.50                        2

63139                               11/21/2001                          01/01/2002                        1
635292                              652782494                           12/01/2016                        12.5
812                                 001                                 $40,000.00                        $493.01

ROUND LAKE BEACH     IL             180                                 $39,366.53                        2
60073                               11/10/2001                          01/01/2002                        1
635326                              652782666                           12/01/2026                        14.99

812                                 001                                 $65,000.00                        $832.04
SOMERSET             NJ             300                                 $64,824.73                        2
08873                               11/25/2001                          01/01/2002                        1

635631                              652783825                           12/01/2026                        14.99
812                                 001                                 $44,100.00                        $564.51
KEENE                NH             300                                 $43,986.10                        2

03431                               11/19/2001                          01/01/2002                        1
636001                              652786110                           12/01/2026                        14.375
812                                 001                                 $35,000.00                        $431.39

JACKSONVILLE         FL             300                                 $34,797.08                        2
32244                               11/08/2001                          01/01/2002                        1
636522                              652789564                           12/01/2016                        14.5

812                                 001                                 $15,000.00                        $204.83
ST. LOUIS            MO             180                                 $14,803.19                        2
63114                               11/10/2001                          01/01/2002                        1

636530                              652789632                           12/01/2016                        14.99
812                                 001                                 $33,500.00                        $468.64
RICHMOND             VA             180                                 $33,080.66                        2

23236                               11/21/2001                          01/01/2002                        1
637306                              652792633                           12/01/2026                        15.125
812                                 001                                 $50,000.00                        $645.27

BRIGHTON             CO             300                                 $49,874.05                        2
80601                               11/12/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
637371                              652792763                           12/01/2016                        15.5

812                                 001                                 $25,000.00                        $358.50
KISSIMMEE            FL             180                                 $24,702.13                        2
34759                               11/15/2001                          01/01/2002                        1

637629                              652793810                           12/01/2016                        14.75
812                                 001                                 $20,000.00                        $276.51
NEW CASTLE           DE             180                                 $19,632.72                        2

19720                               11/23/2001                          01/01/2002                        1
637637                              652793908                           12/01/2016                        14.375
812                                 001                                 $65,000.00                        $882.07

PEMBROKE PINES       FL             180                                 $64,137.08                        2
33024                               11/21/2001                          01/01/2002                        1
637744                              652794305                           12/01/2016                        12.75

812                                 001                                 $25,000.00                        $312.21
ROY                  UT             180                                 $24,613.16                        2
84067                               11/15/2001                          01/01/2002                        1

638023                              652794953                           12/01/2016                        13.375
812                                 001                                 $42,500.00                        $548.26
HENDERSON            NV             180                                 $41,879.72                        2

89015                               11/18/2001                          01/01/2002                        1
638478                              652797718                           12/01/2026                        12.125
812                                 001                                 $31,800.00                        $337.87

CHINO                CA             300                                 $30,287.67                        2
91710                               11/11/2001                          01/01/2002                        1
638726                              652798517                           12/01/2026                        14.75

812                                 001                                 $75,000.00                        $946.10
W PALM BEACH         FL             300                                 $74,824.04                        2
33414                               11/14/2001                          01/01/2002                        1

638874                              652800203                           12/01/2016                        13.5
812                                 001                                 $35,000.00                        $454.42
HUNTERSVILLE         NC             180                                 $34,491.52                        2

28078                               11/16/2001                          01/01/2002                        1
639286                              652802858                           12/01/2026                        12.75
812                                 001                                 $74,200.00                        $822.92

STOCKTON             CA             300                                 $73,913.13                        2
95209                               11/13/2001                          01/01/2002                        1
639484                              652803994                           12/01/2016                        14.99

812                                 001                                 $38,500.00                        $538.58
ARNOLD               MO             180                                 $38,018.12                        2
63010                               11/18/2001                          01/01/2002                        1

640342                              652807343                           12/01/2016                        15.125
812                                 001                                 $50,000.00                        $704.08
DELRAY BEACH         FL             180                                 $49,382.28                        2

33446                               11/17/2001                          01/01/2002                        2
640516                              652809586                           12/01/2016                        12.5
812                                 001                                 $50,000.00                        $616.27

BEECHER              IL             180                                 $49,208.07                        2
60401                               11/21/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
640730                              652811287                           12/01/2021                        16.375

812                                 001                                 $35,000.00                        $496.82
PATASKALA            OH             240                                 $34,673.80                        2
43062                               11/25/2001                          01/01/2002                        1

641209                              652814579                           12/01/2016                        12.25
812                                 001                                 $57,000.00                        $693.30
EDMOND               OK             180                                 $56,076.09                        2

73003                               11/21/2001                          01/01/2002                        1
641555                              652817112                           12/01/2016                        12.75
812                                 001                                 $32,000.00                        $399.63

SAN BERNARDINO       CA             180                                 $31,439.96                        2
92408                               11/24/2001                          01/01/2002                        1
641639                              652818290                           12/01/2016                        16.375

812                                 001                                 $15,000.00                        $224.24
THROOP               PA             180                                 $14,765.19                        2
18512                               11/21/2001                          01/01/2002                        1

642041                              685120651                           12/01/2026                        13.5
814                                 005                                 $60,000.00                        $699.39
DUDLEY               MA             300                                 $59,730.87                        2

01571                               11/13/2001                          01/01/2002                        1
644047                              652624110                           12/01/2026                        16.625
812                                 001                                 $50,000.00                        $704.06

WOODBRIDGE           VA             300                                 $49,904.66                        2
22191                               11/13/2001                          01/01/2002                        1
644054                              652658054                           12/01/2016                        16.375

812                                 001                                 $50,000.00                        $747.47
ALEXANDRIA           VA             180                                 $49,452.97                        2
22305                               11/24/2001                          01/01/2002                        1

645259                              652709504                           12/01/2026                        14.25
812                                 001                                 $26,000.00                        $317.97
YAKIMA               WA             300                                 $25,923.10                        2

98901                               11/30/2001                          01/01/2002                        1
645275                              652710768                           12/01/2026                        15.125
812                                 001                                 $24,500.00                        $316.19

INDIANAPOLIS         IN             300                                 $24,430.04                        2
46217                               11/23/2001                          01/01/2002                        1
645515                              652726448                           12/01/2026                        12.75

812                                 001                                 $150,000.00                       $1,663.58
TRABUCO CANYON AREA  CA             300                                 $149,420.14                       2
92679                               11/26/2001                          01/01/2002                        2

645788                              652736488                           12/01/2016                        16.375
812                                 001                                 $38,000.00                        $568.08
VIRGINIA BEACH       VA             180                                 $37,584.24                        2

23462                               11/26/2001                          01/01/2002                        1
645937                              652739697                           12/01/2021                        15.5
812                                 001                                 $45,000.00                        $609.25

PEORIA               AZ             240                                 $44,765.61                        2
85382                               11/21/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
646133                              652744154                           12/01/2026                        12.5

812                                 001                                 $56,500.00                        $616.06
CLIFTON              IL             300                                 $56,271.67                        2
60927                               11/19/2001                          01/01/2002                        1

646505                              652748386                           12/01/2016                        14.99
812                                 001                                 $31,000.00                        $433.66
PLAINFIELD           NJ             180                                 $30,665.11                        2

07060                               11/21/2001                          01/01/2002                        1
646513                              652749171                           12/01/2016                        16.625
812                                 001                                 $33,800.00                        $511.23

NEW CASTLE           PA             180                                 $33,349.16                        2
16105                               11/09/2001                          01/01/2002                        1
646679                              652751780                           12/01/2026                        14.99

812                                 001                                 $100,000.00                       $1,280.06
WEEHAWKEN            NJ             300                                 $99,358.20                        2
07087                               11/26/2001                          01/01/2002                        2

646877                              652755081                           12/01/2021                        16.375
812                                 001                                 $50,000.00                        $709.74
MARSHALLTOWN         IA             240                                 $49,769.64                        2

50158                               11/10/2001                          01/01/2002                        1
647206                              652758994                           12/01/2016                        13.25
812                                 001                                 $25,100.00                        $321.72

WINTERVILLE          NC             180                                 $24,418.58                        2
28590                               11/25/2001                          01/01/2002                        1
647933                              652765592                           12/01/2016                        15.375

812                                 001                                 $60,000.00                        $855.22
HAMMOND              LA             180                                 $59,276.41                        2
70403                               11/04/2001                          01/01/2002                        1

647982                              652766061                           12/01/2016                        14.25
812                                 001                                 $19,500.00                        $262.98
LEICESTER            VT             180                                 $19,237.96                        2

05733                               11/26/2001                          01/01/2002                        1
648162                              652766839                           12/01/2026                        15.125
812                                 001                                 $47,000.00                        $606.56

N MIAMI              FL             300                                 $46,881.57                        2
33168                               11/19/2001                          01/01/2002                        1
648295                              652767180                           12/01/2026                        13.5

812                                 001                                 $100,000.00                       $1,165.65
OAK ISLAND           NC             300                                 $98,444.32                        2
28465                               11/24/2001                          01/01/2002                        1

648410                              652767942                           12/01/2026                        14.5
812                                 001                                 $30,000.00                        $372.65
WHEATLAND            CA             300                                 $29,915.28                        2

95692                               11/21/2001                          01/01/2002                        1
648592                              652769052                           12/01/2021                        16.375
812                                 001                                 $31,000.00                        $440.04

LAS VEGAS            NV             240                                 $30,857.16                        2
89117                               11/26/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
648675                              652769994                           12/01/2026                        16.125

812                                 001                                 $36,000.00                        $492.74
KENMARE              ND             300                                 $35,924.61                        2
58746                               11/26/2001                          01/01/2002                        1

649202                              652772230                           12/01/2026                        13.5
812                                 001                                 $21,500.00                        $250.62
HEMLOCK              NY             300                                 $21,427.23                        2

14466                               11/17/2001                          01/01/2002                        1
649285                              652772629                           12/01/2026                        15.5
812                                 001                                 $40,000.00                        $527.90

SACRAMENTO AREA      CA             300                                 $39,905.96                        2
95828                               11/06/2001                          01/01/2002                        1
650515                              652777188                           12/01/2026                        14.5

812                                 001                                 $48,300.00                        $599.97
DAYTON               OH             300                                 $48,163.57                        2
45424                               11/26/2001                          01/01/2002                        1

651281                              652778981                           12/01/2026                        13.875
812                                 001                                 $28,000.00                        $334.38
KALISPELL            MT             300                                 $27,911.44                        2

59901                               11/26/2001                          01/01/2002                        1
651380                              652779174                           12/01/2016                        12.5
812                                 001                                 $35,000.00                        $431.39

SOUTH BELOIT         IL             180                                 $34,425.64                        2
61080                               11/23/2001                          01/01/2002                        1
651547                              652779427                           12/01/2016                        15.865

812                                 001                                 $35,600.00                        $519.52
COLUMBUS             OH             180                                 $35,190.58                        2
43240                               11/16/2001                          01/01/2002                        1

651703                              652779504                           12/01/2016                        15.5
812                                 001                                 $32,000.00                        $458.88
GOODYEAR             AZ             180                                 $31,618.71                        2

85338                               11/21/2001                          01/01/2002                        1
651919                              652780690                           12/01/2016                        16.375
812                                 001                                 $46,000.00                        $687.67

JEFFERSONVILLE       IN             180                                 $45,496.76                        2
47130                               11/20/2001                          01/01/2002                        1
652511                              652781975                           12/01/2026                        15.5

812                                 001                                 $40,000.00                        $527.90
VIRGINIA BEACH       VA             300                                 $39,905.96                        2
23454                               11/14/2001                          01/01/2002                        1

652545                              652782009                           12/01/2026                        12.99
812                                 001                                 $31,000.00                        $349.40
ASHEBORO             NC             300                                 $30,902.28                        2

27203                               11/26/2001                          01/01/2002                        1
652933                              652782814                           12/01/2016                        14.75
812                                 001                                 $25,000.00                        $345.63

WAYNE                OH             180                                 $24,581.18                        2
43466                               11/17/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
653006                              652782952                           12/01/2026                        12.75

812                                 001                                 $54,500.00                        $604.44
PARAMOUNT            CA             300                                 $54,289.26                        2
90723                               11/10/2001                          01/01/2002                        1

653527                              652784257                           12/01/2026                        15.865
812                                 001                                 $85,000.00                        $1,146.06
ELK GROVE            CA             300                                 $84,813.22                        2

95758                               11/17/2001                          01/01/2002                        2
653725                              652784690                           12/01/2016                        14.99
812                                 001                                 $32,700.00                        $457.45

CALIFORNIA           MD             180                                 $31,482.03                        2
20619                               11/15/2001                          01/01/2002                        1
654848                              652786538                           12/01/2016                        14.75

812                                 001                                 $20,000.00                        $276.51
KENT                 OH             180                                 $19,638.67                        2
44240                               11/26/2001                          01/01/2002                        1

654947                              652787028                           12/01/2026                        13.5
812                                 001                                 $50,000.00                        $582.83
FAYETTEVILLE         NC             300                                 $49,708.66                        2

28304                               11/19/2001                          01/01/2002                        1
655068                              652787663                           12/01/2026                        15.125
812                                 001                                 $37,300.00                        $481.38

LOS ANGELES          CA             300                                 $37,205.98                        2
90043                               11/18/2001                          01/01/2002                        1
655548                              652788586                           12/01/2026                        12.99

812                                 001                                 $25,100.00                        $282.90
AYDLETT              NC             300                                 $25,021.58                        2
27916                               11/17/2001                          01/01/2002                        1

655696                              652788751                           12/01/2026                        15.5
812                                 001                                 $43,000.00                        $567.50
OMAHA                NE             300                                 $42,898.85                        2

68137                               11/10/2001                          01/01/2002                        1
655787                              652788942                           12/01/2021                        13.875
812                                 001                                 $44,000.00                        $543.16

VISTA                CA             240                                 $43,713.31                        2
92084                               11/17/2001                          01/01/2002                        1
655803                              652789044                           12/01/2016                        12.75

812                                 001                                 $35,000.00                        $437.10
LOUISVILLE           KY             180                                 $34,458.37                        2
40258                               11/07/2001                          01/01/2002                        1

656074                              652790077                           12/01/2016                        17.125
812                                 001                                 $43,500.00                        $673.33
FRANKLIN             NH             180                                 $43,058.00                        2

03235                               11/26/2001                          01/01/2002                        1
656256                              652790245                           12/01/2026                        12.5
812                                 001                                 $75,000.00                        $817.77

WINTHROP HARBOR      IL             300                                 $74,696.50                        2
60096                               11/07/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
656546                              652791381                           12/01/2016                        11.875

812                                 001                                 $31,500.00                        $375.53
AURORA               IL             180                                 $30,971.50                        2
60504                               11/16/2001                          01/01/2002                        1

657486                              652793638                           12/01/2016                        12.75
812                                 001                                 $52,000.00                        $649.40
BEAVERTON            OR             180                                 $50,927.34                        2

97008                               11/20/2001                          01/01/2002                        1
657569                              652793760                           12/01/2026                        15.125
812                                 001                                 $42,000.00                        $542.03

SIMI VALLEY          CA             300                                 $41,518.01                        2
93063                               11/21/2001                          01/01/2002                        1
657973                              652794132                           12/01/2016                        13.125

812                                 001                                 $17,800.00                        $226.68
INGLEWOOD            CA             180                                 $17,534.05                        2
90302                               11/15/2001                          01/01/2002                        1

658427                              652794989                           12/01/2026                        16.375
812                                 001                                 $36,000.00                        $499.82
SPARKS               NV             300                                 $35,928.06                        2

89431                               11/26/2001                          01/01/2002                        1
658849                              652795496                           12/01/2016                        14.75
812                                 001                                 $27,000.00                        $373.28

BIRMINGHAM           AL             180                                 $26,654.17                        2
35242                               11/24/2001                          01/01/2002                        1
659086                              652796169                           12/01/2016                        13.5

812                                 001                                 $39,600.00                        $514.14
GOLDSBORO            NC             180                                 $39,024.73                        2
27534                               11/17/2001                          01/01/2002                        1

659102                              652796446                           12/01/2026                        15.5
812                                 001                                 $114,000.00                       $1,504.51
DOVER                NH             300                                 $113,732.04                       2

03820                               11/16/2001                          01/01/2002                        1
659193                              652796649                           12/01/2016                        15.5
812                                 001                                 $15,000.00                        $215.10

LITHONIA             GA             180                                 $14,821.26                        2
30038                               11/16/2001                          01/01/2002                        1
659706                              652798030                           12/01/2026                        17.125

812                                 001                                 $20,000.00                        $289.55
BRIGHTON             CO             300                                 $19,932.50                        2
80601                               11/07/2001                          01/01/2002                        1

659839                              652798250                           12/01/2016                        16.125
812                                 001                                 $39,300.00                        $580.63
FOSTORIA             OH             180                                 $38,696.01                        2

44830                               11/13/2001                          01/01/2002                        1
660175                              652798500                           12/01/2016                        14.25
812                                 001                                 $35,000.00                        $472.01

MORENO VALLEY        CA             180                                 $34,467.76                        2
92557                               11/15/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
661330                              652800906                           12/01/2021                        15.865

812                                 001                                 $40,000.00                        $552.46
N MANKATO            MN             240                                 $39,802.00                        2
56003                               11/23/2001                          01/01/2002                        1

661793                              652802614                           12/01/2026                        14.75
812                                 001                                 $28,000.00                        $353.22
CORONA               CA             300                                 $27,576.48                        2

92881                               11/19/2001                          01/01/2002                        1
662031                              652802928                           12/01/2016                        15.375
812                                 001                                 $20,800.00                        $296.48

WINTERS              CA             180                                 $20,549.13                        2
95694                               11/15/2001                          01/01/2002                        1
662106                              652802975                           12/01/2026                        14.25

812                                 001                                 $91,000.00                        $1,112.87
LITTLETON            CO             300                                 $90,731.05                        2
80124                               11/15/2001                          01/01/2002                        2

663468                              652805505                           12/01/2016                        14.75
812                                 001                                 $15,000.00                        $207.38
ANNISTON             AL             180                                 $14,807.85                        2

36206                               11/16/2001                          01/01/2002                        1
663609                              652805643                           12/01/2016                        14.99
812                                 001                                 $35,000.00                        $489.62

APPLE VALLEY         CA             180                                 $34,561.91                        2
92307                               11/25/2001                          01/01/2002                        1
664409                              652807029                           12/01/2026                        16.375

812                                 001                                 $27,500.00                        $381.81
TOPEKA               KS             300                                 $27,275.84                        2
66605                               11/19/2001                          01/01/2002                        1

664771                              652807566                           12/01/2021                        14.5
812                                 001                                 $50,000.00                        $640.00
LAKEWOOD             CA             240                                 $49,700.91                        2

90713                               11/20/2001                          01/01/2002                        1
665406                              652808895                           12/01/2016                        15.375
812                                 001                                 $30,000.00                        $427.61

COLORADO SPRINGS     CO             180                                 $29,638.21                        2
80922                               11/19/2001                          01/01/2002                        1
665497                              652809023                           12/01/2026                        15.5

812                                 001                                 $27,300.00                        $360.30
GREENFIELD           WI             300                                 $27,235.75                        2
53228                               11/20/2001                          01/01/2002                        1

665646                              652809718                           12/01/2026                        16.375
812                                 001                                 $20,000.00                        $277.68
EVERETT              WA             300                                 $19,954.71                        2

98205                               11/17/2001                          01/01/2002                        1
665745                              652810277                           12/01/2016                        15.375
812                                 001                                 $15,000.00                        $213.81

N MIAMI BEACH        FL             180                                 $14,819.07                        2
33162                               11/24/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
666552                              652812795                           12/01/2016                        14.99

812                                 001                                 $52,000.00                        $727.43
AURORA               CO             180                                 $51,349.17                        2
80012                               11/24/2001                          01/01/2002                        1

666560                              652812855                           12/01/2026                        13.5
812                                 001                                 $33,000.00                        $384.67
PFAFFTOWN            NC             300                                 $32,653.10                        2

27040                               11/23/2001                          01/01/2002                        1
666651                              652813125                           12/01/2026                        10.5
812                                 001                                 $18,400.00                        $173.73

YUCAIPA              CA             300                                 $18,292.32                        2
92399                               11/19/2001                          01/01/2002                        1
667188                              652813837                           12/01/2016                        14.75

812                                 001                                 $34,100.00                        $471.44
PRINCETON            WV             180                                 $33,650.20                        2
24740                               11/21/2001                          01/01/2002                        1

667295                              652814486                           12/01/2021                        14.75
812                                 001                                 $23,000.00                        $298.63
FRUITA               CO             240                                 $22,867.01                        2

81521                               11/26/2001                          01/01/2002                        1
668061                              652816063                           12/01/2026                        13.5
812                                 001                                 $35,000.00                        $407.98

KINSTON              NC             300                                 $34,878.01                        2
28504                               11/25/2001                          01/01/2002                        1
668442                              652816696                           12/01/2026                        15.5

812                                 001                                 $50,000.00                        $659.88
AVON                 IN             300                                 $49,882.40                        2
46123                               11/25/2001                          01/01/2002                        1

668657                              652817468                           12/01/2016                        15.5
812                                 001                                 $45,000.00                        $645.30
INDIANAPOLIS         IN             180                                 $44,463.83                        2

46214                               11/26/2001                          01/01/2002                        1
668848                              652818063                           12/01/2026                        13.5
812                                 001                                 $35,000.00                        $407.98

CHARLOTTE            NC             300                                 $34,878.01                        2
28277                               11/23/2001                          01/01/2002                        1
669242                              652818755                           12/01/2026                        14.75

812                                 001                                 $30,000.00                        $378.44
FT MYERS             FL             300                                 $29,919.05                        2
33905                               11/26/2001                          01/01/2002                        1

675264                              652799466                           12/01/2026                        16.375
812                                 001                                 $25,000.00                        $347.10
FAIRHOPE             AL             300                                 $24,950.02                        2

36532                               11/11/2001                          01/01/2002                        1
701276                              652752153                           12/01/2016                        14.75
812                                 001                                 $36,500.00                        $504.62

MABLETON             GA             180                                 $36,032.47                        2
30126                               11/21/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
701383                              652778704                           12/01/2016                        13.5

812                                 001                                 $25,100.00                        $325.88
FAYETTEVILLE         NC             180                                 $19,999.19                        2
28301                               11/12/2001                          01/01/2002                        1

701656                              652780254                           12/01/2016                        12.99
812                                 001                                 $42,000.00                        $531.13
ROUGEMONT            NC             180                                 $41,162.11                        2

27572                               11/09/2001                          01/01/2002                        1
704056                              652683588                           12/01/2026                        14.75
812                                 001                                 $137,000.00                       $1,728.21

FORT WAYNE           IN             300                                 $136,630.37                       2
46835                               11/15/2001                          01/01/2002                        2
704064                              652701061                           12/01/2026                        14.75

812                                 001                                 $76,500.00                        $965.03
LAKEWOOD             CO             300                                 $76,293.54                        2
80227                               11/20/2001                          01/01/2002                        1

704460                              652765653                           12/01/2016                        14.75
812                                 001                                 $25,500.00                        $352.54
SIOUX CENTER         IA             180                                 $24,797.67                        2

51250                               11/20/2001                          01/01/2002                        1
704841                              652785363                           12/01/2026                        13.875
812                                 001                                 $48,000.00                        $573.22

BUCKEYE              AZ             300                                 $47,848.20                        2
85326                               11/14/2001                          01/01/2002                        1
704981                              652789136                           12/01/2026                        16.375

812                                 001                                 $50,400.00                        $699.75
SAVANNAH             GA             300                                 $49,561.38                        2
31405                               11/09/2001                          01/01/2002                        1

705251                              652796517                           12/01/2026                        13.5
812                                 001                                 $25,000.00                        $291.42
CHARLOTTE            NC             300                                 $24,912.04                        2

28269                               11/21/2001                          01/01/2002                        1
705962                              652812413                           12/01/2026                        15.5
812                                 001                                 $85,000.00                        $1,121.79

CHANDLER             AZ             300                                 $84,800.16                        2
85249                               11/24/2001                          01/01/2002                        2
707539                              652766272                           12/01/2016                        12.99

812                                 001                                 $30,000.00                        $379.38
HAYS                 NC             180                                 $29,391.86                        2
28635                               11/17/2001                          01/01/2002                        1

707828                              652772931                           12/01/2026                        14.99
812                                 001                                 $36,000.00                        $460.82
EMMAUS               PA             300                                 $35,820.29                        2

18049                               11/15/2001                          01/01/2002                        1
707935                              652773727                           01/01/2022                        14.99
812                                 001                                 $63,000.00                        $829.12

FONTANA              CA             240                                 $62,515.49                        2
92336                               12/01/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
708107                              652776190                           12/01/2026                        15.5

812                                 001                                 $36,100.00                        $476.43
RIVERTON             UT             300                                 $36,011.56                        2
84065                               11/13/2001                          01/01/2002                        1

708297                              652781103                           12/01/2016                        17.125
812                                 001                                 $45,000.00                        $696.55
LAS VEGAS            NV             180                                 $44,542.75                        2

89115                               11/16/2001                          01/01/2002                        1
708602                              652783883                           12/01/2016                        15.865
812                                 001                                 $34,000.00                        $496.17

VIRGINIA BEACH       VA             180                                 $33,524.93                        2
23454                               11/21/2001                          01/01/2002                        1
708933                              652790988                           12/01/2026                        13.5

812                                 001                                 $88,000.00                        $1,025.77
E AMHERST            NY             300                                 $87,702.32                        2
14051                               11/12/2001                          01/01/2002                        1

709436                              652799779                           12/01/2026                        14.75
812                                 001                                 $41,000.00                        $517.21
TACOMA               WA             300                                 $40,065.63                        2

98466                               11/20/2001                          01/01/2002                        1
709691                              652803516                           12/01/2016                        17.125
812                                 001                                 $30,000.00                        $464.37

TRAVELERS REST       SC             180                                 $29,395.44                        2
29690                               11/16/2001                          01/01/2002                        1
709998                              652804916                           12/01/2026                        16.375

812                                 001                                 $30,000.00                        $416.52
THOUSAND PALMS       CA             300                                 $29,224.05                        2
92276                               11/23/2001                          01/01/2002                        1

711473                              652819598                           12/01/2026                        14.375
812                                 001                                 $27,000.00                        $332.79
ADELANTO             CA             300                                 $26,911.67                        2

92301                               11/26/2001                          01/01/2002                        1
712497                              652759777                           12/01/2026                        16.375
812                                 001                                 $34,500.00                        $479.00

SOUTH BERWICK        ME             300                                 $34,430.90                        2
03908                               11/15/2001                          01/01/2002                        1
712968                              652767557                           01/01/2017                        15.865

812                                 001                                 $50,000.00                        $729.65
HOLLAND              MI             180                                 $49,247.49                        2
49423                               12/01/2001                          02/01/2002                        1

713354                              652782253                           12/01/2016                        14.25
812                                 001                                 $55,000.00                        $741.72
ELK GROVE            CA             180                                 $54,261.06                        2

95758                               11/17/2001                          01/01/2002                        2
713370                              652783159                           01/01/2027                        14.25
812                                 001                                 $26,600.00                        $325.30

MANASSAS             VA             300                                 $26,521.38                        2
20110                               11/28/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
713487                              652785913                           12/01/2026                        13.5

812                                 001                                 $46,000.00                        $536.20
RUTHERFORDTON        NC             300                                 $45,779.28                        2
28139                               11/06/2001                          01/01/2002                        1

715045                              652806954                           12/01/2026                        12.5
812                                 001                                 $79,000.00                        $861.38
BOLINGBROOK          IL             300                                 $78,315.44                        2

60490                               11/21/2001                          01/01/2002                        1
715870                              652814742                           12/01/2026                        12.75
812                                 001                                 $44,900.00                        $497.97

MELBOURNE            FL             300                                 $44,726.39                        2
32940                               11/16/2001                          01/01/2002                        1
716217                              652818414                           01/01/2027                        14.99

812                                 001                                 $117,000.00                       $1,497.67
PHOENIX              AZ             300                                 $116,737.30                       2
85048                               12/01/2001                          02/01/2002                        2

716571                              652820857                           12/01/2016                        14.99
812                                 001                                 $20,000.00                        $279.79
KERN COUNTY          CA             180                                 $19,749.60                        2

93306                               11/24/2001                          01/01/2002                        1
717181                              652825773                           01/01/2017                        14.99
812                                 001                                 $39,100.00                        $546.98

EAGAN                MN             180                                 $37,777.28                        2
55121                               12/02/2001                          02/01/2002                        1
717199                              652826169                           12/01/2016                        16.625

812                                 001                                 $15,000.00                        $226.88
FONTANA              CA             180                                 $14,839.84                        2
92336                               11/24/2001                          01/01/2002                        1

718353                              652781381                           12/01/2026                        13.5
812                                 001                                 $40,000.00                        $466.26
RALEIGH              NC             300                                 $39,859.28                        2

27613                               11/26/2001                          01/01/2002                        1
718411                              652788627                           12/01/2016                        13.5
812                                 001                                 $62,000.00                        $804.96

FUQUAY VARINA        NC             180                                 $61,097.32                        2
27526                               11/17/2001                          01/01/2002                        1
725671                              652760058                           01/01/2027                        13.5

812                                 001                                 $25,100.00                        $292.58
CHARLOTTE            NC             300                                 $24,765.39                        2
28204                               12/04/2001                          02/01/2002                        1

726141                              652772029                           12/01/2016                        14.25
812                                 001                                 $71,200.00                        $960.19
CANONSBURG           PA             180                                 $70,405.31                        2

15317                               11/14/2001                          01/01/2002                        1
726570                              652777506                           12/01/2016                        14.99
812                                 001                                 $36,700.00                        $513.40

YORKTOWN             VA             180                                 $36,206.56                        2
23692                               11/19/2001                          01/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
726604                              652778169                           12/01/2026                        15.5

812                                 001                                 $60,000.00                        $791.85
OLEY                 PA             300                                 $59,849.52                        2
19547                               11/17/2001                          01/01/2002                        1

726703                              652781598                           01/01/2017                        14.25
812                                 001                                 $28,000.00                        $377.61
MARION               IN             180                                 $27,672.75                        2

46952                               12/04/2001                          02/01/2002                        1
726810                              652782675                           12/01/2026                        17.125
812                                 001                                 $31,100.00                        $450.24

OTTAWA               KS             300                                 $30,907.87                        2
66067                               11/11/2001                          01/01/2002                        1
727396                              652788823                           12/01/2016                        15.5

812                                 001                                 $70,000.00                        $1,003.80
RANDALLSTOWN         MD             180                                 $69,165.96                        2
21133                               11/20/2001                          01/01/2002                        1

728451                              652797019                           12/01/2016                        12.5
812                                 001                                 $26,300.00                        $324.16
BELLEVILLE           IL             180                                 $25,883.44                        2

62221                               11/21/2001                          01/01/2002                        1
728725                              652800445                           12/01/2026                        16.375
812                                 001                                 $30,000.00                        $416.52

MANASSAS             VA             300                                 $29,940.03                        2
20109                               11/29/2001                          01/01/2002                        1
728832                              652801052                           12/01/2016                        14.75

812                                 001                                 $15,700.00                        $217.06
WEST WARWICK         RI             180                                 $15,498.85                        2
02893                               11/24/2001                          01/01/2002                        1

728915                              652801527                           12/01/2026                        14.375
812                                 001                                 $47,000.00                        $579.30
CANYON COUNTRY       CA             300                                 $46,775.91                        2

91351                               11/14/2001                          01/01/2002                        1
729426                              652803689                           12/01/2026                        14.375
812                                 001                                 $28,500.00                        $351.28

MOBILE               AL             300                                 $28,417.63                        2
36618                               11/25/2001                          01/01/2002                        1
729442                              652803699                           12/01/2016                        12.5

812                                 001                                 $36,400.00                        $448.64
JOLIET               IL             180                                 $35,823.52                        2
60436                               11/20/2001                          01/01/2002                        1

729608                              652804063                           12/01/2026                        15
812                                 001                                 $35,000.00                        $448.30
LAKE WALES           FL             300                                 $34,909.72                        2

33853                               11/11/2001                          01/01/2002                        1
729756                              652805536                           01/01/2027                        17.125
812                                 001                                 $42,000.00                        $608.04

NORCROSS             GA             300                                 $41,936.69                        2
30093                               12/05/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
729913                              652806257                           12/01/2026                        13.5

812                                 001                                 $49,000.00                        $571.17
GIBSONVILLE          NC             300                                 $48,821.54                        2
27249                               11/19/2001                          01/01/2002                        1

731414                              652817281                           12/01/2026                        13.5
812                                 001                                 $25,100.00                        $292.58
RALEIGH              NC             300                                 $25,010.81                        2

27615                               11/26/2001                          01/01/2002                        1
731463                              652817713                           12/01/2021                        14.99
812                                 001                                 $30,000.00                        $394.82

CROOKSVILLE          OH             240                                 $29,832.25                        2
43731                               11/26/2001                          01/01/2002                        1
732537                              652824882                           01/01/2017                        13.5

812                                 001                                 $30,000.00                        $389.50
JACKSONVILLE         NC             180                                 $29,674.25                        2
28546                               12/02/2001                          02/01/2002                        1

734871                              652767136                           12/01/2021                        14.375
812                                 001                                 $55,000.00                        $698.97
STERLING HEIGHTS     MI             240                                 $54,970.58                        2

48312                               11/26/2001                          01/01/2002                        1
734988                              652767260                           12/01/2026                        12.75
812                                 001                                 $33,800.00                        $374.86

DALLAS               OR             300                                 $33,571.11                        2
97338                               11/20/2001                          01/01/2002                        1
736991                              652793402                           12/01/2026                        15.5

812                                 001                                 $41,300.00                        $545.06
GLENGARY             WV             300                                 $41,202.89                        2
25421                               11/16/2001                          01/01/2002                        1

737064                              652794320                           01/01/2017                        15.5
812                                 001                                 $86,000.00                        $1,233.24
WADDELL              AZ             180                                 $84,866.60                        2

85355                               12/06/2001                          02/01/2002                        1
739318                              652807352                           12/01/2026                        15.5
812                                 001                                 $23,000.00                        $303.55

FOUNTAIN CITY        WI             300                                 $22,945.87                        2
54629                               11/26/2001                          01/01/2002                        1
740100                              652812813                           01/01/2017                        15.5

812                                 001                                 $15,100.00                        $216.54
ST. LOUIS            MO             180                                 $14,943.55                        2
63123                               12/03/2001                          02/01/2002                        1

741116                              652824367                           01/01/2027                        14.75
812                                 001                                 $70,000.00                        $883.03
WASILLA              AK             300                                 $67,873.43                        2

99654                               12/02/2001                          02/01/2002                        1
741488                              652828904                           01/01/2017                        16.375
812                                 001                                 $17,000.00                        $254.14

CANTON               OH             180                                 $16,641.37                        2
44710                               12/04/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
742429                              652738932                           01/01/2017                        15.865

812                                 001                                 $37,000.00                        $539.95
WASHINGTON           NJ             180                                 $36,613.86                        2
07882                               12/05/2001                          02/01/2002                        1

742510                              652742815                           01/01/2017                        16.375
812                                 001                                 $21,000.00                        $313.94
DELPHOS              OH             180                                 $20,800.33                        2

45833                               12/06/2001                          02/01/2002                        1
742676                              652757723                           01/01/2027                        12.125
812                                 001                                 $18,000.00                        $191.25

LINCOLN              IL             300                                 $16,839.95                        2
62656                               12/05/2001                          02/01/2002                        1
743294                              652789500                           01/01/2017                        16.125

812                                 001                                 $30,000.00                        $443.23
CHESWOLD             DE             180                                 $29,707.71                        2
19936                               12/06/2001                          02/01/2002                        1

743484                              652797028                           01/01/2022                        14.99
812                                 001                                 $21,000.00                        $276.38
LOUISVILLE           KY             240                                 $20,897.84                        2

40212                               12/07/2001                          02/01/2002                        1
744292                              652810512                           01/01/2017                        15.5
812                                 001                                 $15,100.00                        $216.54

KUNA                 ID             180                                 $14,920.03                        2
83634                               12/07/2001                          02/01/2002                        1
744664                              652816368                           01/01/2017                        15.5

812                                 001                                 $25,000.00                        $358.50
PAPILLION            NE             180                                 $24,741.06                        2
68046                               12/05/2001                          02/01/2002                        1

744672                              652816773                           01/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23
MULBERRY             FL             180                                 $34,667.23                        2

33860                               12/02/2001                          02/01/2002                        1
745307                              652824911                           01/01/2027                        15.5
812                                 001                                 $31,000.00                        $409.13

RENO                 NV             300                                 $30,927.06                        2
89506                               12/05/2001                          02/01/2002                        1
745331                              652825527                           01/01/2017                        14.375

812                                 001                                 $43,200.00                        $586.24
CAMPTON              NH             180                                 $42,701.18                        2
03223                               12/04/2001                          02/01/2002                        1

745679                              652830115                           01/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88
GREENVILLE           NC             180                                 $23,660.80                        2

27858                               12/07/2001                          02/01/2002                        1
745802                              652830488                           01/01/2027                        13.5
812                                 001                                 $39,000.00                        $454.61

ANTELOPE AREA        CA             300                                 $38,885.16                        2
95843                               12/04/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
747063                              652744680                           01/01/2027                        12.5

812                                 001                                 $35,000.00                        $381.63
MILFORD              IL             300                                 $34,876.89                        2
60953                               12/04/2001                          02/01/2002                        1

747378                              652773028                           01/01/2027                        12.125
812                                 001                                 $60,000.00                        $637.49
LINDENHURST          IL             300                                 $59,774.58                        2

60046                               12/05/2001                          02/01/2002                        1
747550                              652784543                           01/01/2017                        12.99
812                                 001                                 $22,000.00                        $278.21

VESTAL               NY             180                                 $21,710.31                        2
13850                               12/09/2001                          02/01/2002                        1
748111                              652794173                           01/01/2017                        12.5

812                                 001                                 $69,000.00                        $850.45
ALTON                IL             180                                 $68,048.79                        2
62002                               12/07/2001                          02/01/2002                        1

749655                              652804958                           01/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
CHARLESTON           SC             300                                 $34,901.48                        2

29412                               12/03/2001                          02/01/2002                        1
749978                              652812623                           01/01/2022                        16.375
812                                 001                                 $80,000.00                        $1,135.58

ELK RIVER            MN             240                                 $79,679.74                        2
55330                               12/08/2001                          02/01/2002                        1
750166                              652814063                           01/01/2027                        13

812                                 001                                 $50,000.00                        $563.92
GLENDALE             AZ             300                                 $49,815.09                        2
85302                               12/08/2001                          02/01/2002                        1

750208                              652814894                           01/01/2017                        15.865
812                                 001                                 $35,000.00                        $510.76
LAKE CITY            FL             180                                 $34,650.15                        2

32056                               12/05/2001                          02/01/2002                        1
753350                              652747660                           01/01/2027                        12.5
812                                 001                                 $75,000.00                        $817.77

LOMBARD              IL             300                                 $74,736.24                        2
60148                               12/10/2001                          02/01/2002                        1
754481                              652792024                           01/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
EMINENCE             KY             300                                 $49,924.59                        2
40019                               12/06/2001                          02/01/2002                        1

755306                              652808834                           01/01/2027                        14.5
812                                 001                                 $34,800.00                        $432.28
FORT COLLINS         CO             300                                 $34,714.49                        2

80524                               12/01/2001                          02/01/2002                        1
755793                              652819967                           01/01/2017                        14.375
812                                 001                                 $30,000.00                        $407.11

LANSING              MI             180                                 $29,506.85                        2
48910                               12/07/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
755967                              652820578                           01/01/2017                        15.375

812                                 001                                 $70,000.00                        $997.76
ABINGDON             MD             180                                 $69,249.78                        2
21009                               12/10/2001                          02/01/2002                        1

756528                              652826126                           01/01/2027                        15.5
812                                 001                                 $56,000.00                        $739.06
CONWAY               SC             300                                 $55,885.54                        2

29526                               12/05/2001                          02/01/2002                        1
757401                              652831934                           01/01/2017                        13.5
812                                 001                                 $45,000.00                        $584.25

RALEIGH              NC             180                                 $44,418.61                        2
27603                               12/06/2001                          02/01/2002                        1
757492                              652832674                           01/01/2017                        15.5

812                                 001                                 $20,000.00                        $286.80
MESA                 AZ             180                                 $19,792.84                        2
85212                               12/08/2001                          02/01/2002                        1

759365                              652755422                           01/01/2027                        13.5
812                                 001                                 $44,500.00                        $518.72
MAIDEN               NC             300                                 $44,165.59                        2

28650                               12/05/2001                          02/01/2002                        1
759894                              652783443                           01/01/2027                        15.5
812                                 001                                 $27,100.00                        $357.66

HENDERSON            NV             300                                 $27,036.22                        2
89014                               12/11/2001                          02/01/2002                        1
761866                              652823370                           01/01/2017                        14.375

812                                 001                                 $35,000.00                        $474.97
LONG BEACH (AREA)    CA             180                                 $34,595.81                        2
90807                               12/05/2001                          02/01/2002                        1

762435                              652827778                           01/01/2027                        14.375
812                                 001                                 $48,500.00                        $597.79
GULFPORT             MS             300                                 $48,361.64                        2

39503                               12/10/2001                          02/01/2002                        1
763144                              652830815                           01/01/2027                        12.99
812                                 001                                 $25,100.00                        $282.90

SALISBURY            NC             300                                 $25,012.69                        2
28146                               12/09/2001                          02/01/2002                        1
763250                              652832096                           01/01/2017                        15.875

812                                 001                                 $20,000.00                        $292.00
KISSIMMEE            FL             180                                 $19,800.28                        2
34744                               12/05/2001                          02/01/2002                        1

763466                              652834835                           01/01/2027                        14.99
812                                 001                                 $50,600.00                        $647.71
LEHIGH ACRES         FL             300                                 $50,486.40                        2

33972                               12/06/2001                          02/01/2002                        1
763516                              652836467                           01/01/2017                        13.75
812                                 001                                 $27,000.00                        $355.05

XENIA                OH             180                                 $26,669.08                        2
45385                               12/04/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
764274                              652722853                           01/01/2017                        15.5

812                                 001                                 $33,000.00                        $473.22
WILMINGTON           DE             180                                 $32,651.26                        2
19810                               12/08/2001                          02/01/2002                        1

764431                              652770146                           01/01/2017                        16.375
812                                 001                                 $50,000.00                        $747.47
PHOENIX              AZ             180                                 $49,181.17                        2

85016                               12/04/2001                          02/01/2002                        1
764514                              652783092                           01/01/2017                        15.865
812                                 001                                 $50,000.00                        $729.65

ELLENWOOD            GA             180                                 $49,500.26                        2
30294                               12/12/2001                          02/01/2002                        1
764555                              652788193                           01/01/2017                        15.5

812                                 001                                 $50,000.00                        $717.00
CONCORD              NH             180                                 $49,482.10                        2
03301                               12/12/2001                          02/01/2002                        1

765131                              652800807                           01/01/2027                        14.75
812                                 001                                 $15,000.00                        $189.22
ANOKA                MN             300                                 $14,869.48                        2

55303                               12/05/2001                          02/01/2002                        1
765156                              652801496                           01/01/2017                        14.375
812                                 001                                 $55,000.00                        $746.37

DULUTH               GA             180                                 $54,364.92                        2
30096                               12/07/2001                          02/01/2002                        2
766642                              652820585                           01/01/2017                        13.5

812                                 001                                 $30,000.00                        $389.50
INDEPENDENCE         MO             180                                 $29,623.49                        2
64057                               12/12/2001                          02/01/2002                        1

766972                              652821269                           01/01/2022                        14.75
812                                 001                                 $32,500.00                        $421.97
YAKIMA               WA             240                                 $32,336.63                        2

98908                               12/10/2001                          02/01/2002                        1
767574                              652824106                           01/01/2017                        16.125
812                                 001                                 $15,000.00                        $221.62

MASON                OH             180                                 $14,853.80                        2
45040                               12/08/2001                          02/01/2002                        1
769745                              652824457                           01/01/2027                        14.75

812                                 001                                 $52,000.00                        $655.97
LOVELAND             CO             300                                 $51,849.14                        2
80537                               12/06/2001                          02/01/2002                        1

769836                              652825533                           01/01/2027                        12.75
812                                 001                                 $41,000.00                        $454.72
KALAMAZOO            MI             300                                 $40,847.79                        2

49048                               12/04/2001                          02/01/2002                        1
770255                              652828742                           01/01/2027                        16.375
812                                 001                                 $20,000.00                        $277.68

DAYTON               OH             300                                 $18,888.96                        2
45404                               12/06/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
771162                              652833446                           01/01/2027                        15.125

812                                 001                                 $27,000.00                        $348.45
CATHEDRAL CITY       CA             300                                 $26,940.84                        2
92234                               12/12/2001                          02/01/2002                        1

771238                              652835165                           01/01/2017                        14.5
812                                 001                                 $36,800.00                        $502.51
KENTON               OH             180                                 $36,380.12                        2

43326                               12/11/2001                          02/01/2002                        1
773291                              652781599                           01/01/2027                        15.5
812                                 001                                 $54,000.00                        $712.67

ALBUQUERQUE          NM             300                                 $53,889.60                        2
87108                               12/12/2001                          02/01/2002                        1
774182                              652794855                           01/01/2027                        14.375

812                                 001                                 $58,400.00                        $719.81
BREA                 CA             300                                 $58,253.23                        2
92821                               12/14/2001                          02/01/2002                        1

774265                              652797853                           01/01/2027                        17.125
812                                 001                                 $50,000.00                        $723.86
SAN DIMAS            CA             300                                 $49,924.59                        2

91773                               12/06/2001                          02/01/2002                        1
774844                              652810732                           01/01/2027                        13.5
812                                 001                                 $45,400.00                        $529.21

BREWSTER             NY             300                                 $45,266.34                        2
10509                               12/01/2001                          02/01/2002                        1
775007                              652811700                           01/01/2027                        13.5

812                                 001                                 $30,000.00                        $349.70
CONOVER              NC             300                                 $28,631.01                        2
28613                               12/08/2001                          02/01/2002                        1

775783                              652816386                           01/01/2022                        14.25
812                                 001                                 $23,000.00                        $290.20
HUGHSON              CA             240                                 $22,876.13                        2

95326                               12/08/2001                          02/01/2002                        1
775932                              652817765                           01/01/2017                        16.125
812                                 001                                 $35,000.00                        $517.10

MONTPELIER           OH             180                                 $34,658.98                        2
43543                               12/05/2001                          02/01/2002                        1
777037                              652825255                           01/01/2017                        15.5

812                                 001                                 $29,300.00                        $420.16
COTATI               CA             180                                 $26,640.51                        2
94931                               12/11/2001                          02/01/2002                        1

777334                              652827554                           01/01/2017                        16.375
812                                 001                                 $44,000.00                        $657.77
LONGVIEW             WA             180                                 $43,572.23                        2

98632                               12/14/2001                          02/01/2002                        1
777847                              652830777                           01/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44

GREEN TOWNSHIP       OH             300                                 $29,846.97                        2
45248                               12/14/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
778514                              652834429                           01/01/2027                        13.5

812                                 001                                 $40,000.00                        $466.26
SYLVA                NC             300                                 $39,677.11                        2
28779                               12/07/2001                          02/01/2002                        1

778704                              652836122                           01/01/2027                        15.5
812                                 001                                 $50,200.00                        $662.52
SUWANEE              GA             300                                 $49,747.39                        2

30024                               12/12/2001                          02/01/2002                        1
778779                              652836707                           01/01/2027                        12.75
812                                 001                                 $45,000.00                        $499.08

PALMDALE             CA             300                                 $44,848.56                        2
93552                               12/08/2001                          02/01/2002                        1
778803                              652838058                           01/01/2027                        14.25

812                                 001                                 $65,000.00                        $794.91
TURLOCK              CA             300                                 $64,832.87                        2
95380                               12/10/2001                          02/01/2002                        1

778951                              652840424                           01/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74
GLENDALE             AZ             300                                 $49,668.93                        2

85302                               12/14/2001                          02/01/2002                        1
789511                              652748964                           01/01/2027                        14.25
812                                 001                                 $37,000.00                        $452.49

BALTIMORE            MD             300                                 $36,904.85                        2
21211                               12/03/2001                          02/01/2002                        1
789826                              652770398                           01/01/2027                        12.5

812                                 001                                 $45,000.00                        $490.66
HOOPESTON            IL             300                                 $44,818.18                        2
60942                               12/14/2001                          02/01/2002                        1

789909                              652776329                           01/01/2017                        16.375
812                                 001                                 $54,300.00                        $811.75
SOUTH ST. PAUL       MN             180                                 $53,687.89                        2

55075                               12/14/2001                          02/01/2002                        1
790576                              652782587                           01/01/2027                        16.375
812                                 001                                 $31,000.00                        $430.40

BRISTOW              VA             300                                 $30,946.18                        2
20136                               12/13/2001                          02/01/2002                        1
790758                              652785441                           01/01/2017                        16.625

812                                 001                                 $25,000.00                        $378.13
BAYONET POINT        FL             180                                 $24,768.11                        2
34667                               12/11/2001                          02/01/2002                        1

790956                              652790209                           01/01/2017                        13.5
812                                 001                                 $40,000.00                        $519.33
W SENECA             NY             180                                 $39,422.29                        2

14224                               12/17/2001                          02/01/2002                        1
791327                              652792612                           01/01/2027                        14.375
812                                 001                                 $46,500.00                        $573.13

GOODYEAR             AZ             300                                 $46,383.18                        2
85338                               12/16/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
791384                              652793874                           01/01/2017                        15.865

812                                 001                                 $18,000.00                        $262.68
PANAMA CITY          FL             180                                 $17,573.08                        2
32407                               12/13/2001                          02/01/2002                        1

792077                              652801250                           01/01/2017                        16.625
812                                 001                                 $41,900.00                        $633.74
FREDERICKSBURG       VA             180                                 $41,511.40                        2

22407                               12/17/2001                          02/01/2002                        1
792374                              652803045                           01/01/2027                        14.99
812                                 001                                 $45,000.00                        $576.03

SOUTH PLAINFIELD     NJ             300                                 $44,876.21                        2
07080                               12/14/2001                          02/01/2002                        1
793174                              652810086                           01/01/2027                        14.75

812                                 001                                 $55,000.00                        $693.81
GILBERT              AZ             300                                 $54,870.93                        2
85236                               12/12/2001                          02/01/2002                        1

794198                              652814679                           01/01/2017                        14.25
812                                 001                                 $21,300.00                        $287.25
MONTROSS             VA             180                                 $21,051.09                        2

22520                               12/11/2001                          02/01/2002                        1
794537                              652815571                           01/01/2022                        13.5
812                                 001                                 $42,000.00                        $507.10

SHELBY               NC             240                                 $41,733.99                        2
28152                               12/10/2001                          02/01/2002                        1
794941                              652817045                           01/01/2027                        13

812                                 001                                 $95,000.00                        $1,071.45
LAKESIDE             CA             300                                 $94,694.23                        2
92040                               12/14/2001                          02/01/2002                        1

794958                              652817073                           01/01/2017                        16.375
812                                 001                                 $15,000.00                        $224.24
AUGUSTA              GA             180                                 $14,516.09                        2

30906                               12/14/2001                          02/01/2002                        1
795716                              652821233                           01/01/2017                        14.75
812                                 001                                 $29,000.00                        $400.93

ARLINGTON            VA             180                                 $28,676.99                        2
22204                               12/21/2001                          02/01/2002                        1
796185                              652822805                           01/01/2027                        14.75

812                                 001                                 $25,000.00                        $315.37
PORTLAND             OR             300                                 $24,941.32                        2
97266                               12/15/2001                          02/01/2002                        1

796334                              652823702                           01/01/2027                        15.375
812                                 001                                 $75,000.00                        $982.50
STUART               FL             300                                 $74,843.14                        2

34994                               12/11/2001                          02/01/2002                        1
796623                              652824780                           01/01/2027                        13.5
812                                 001                                 $37,000.00                        $431.29

HUNTERSVILLE         NC             300                                 $36,877.46                        2
28078                               12/09/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
796649                              652824925                           01/01/2027                        15.5

812                                 001                                 $65,000.00                        $857.84
CIRCLEVILLE          OH             300                                 $64,803.17                        2
43113                               12/07/2001                          02/01/2002                        1

797241                              652827103                           01/01/2027                        16.375
812                                 001                                 $28,500.00                        $395.70
MIDDLEVILLE          MI             300                                 $28,437.48                        2

49333                               12/14/2001                          02/01/2002                        1
798181                              652828664                           01/01/2027                        17.125
812                                 001                                 $44,500.00                        $644.24

TUCSON               AZ             300                                 $44,432.87                        2
85747                               12/17/2001                          02/01/2002                        1
798355                              652829602                           01/01/2027                        12.5

812                                 001                                 $35,000.00                        $381.63
ROMEOVILLE           IL             300                                 $34,876.89                        2
60446                               12/16/2001                          02/01/2002                        1

798421                              652830016                           01/01/2017                        15.5
812                                 001                                 $35,000.00                        $501.90
JACKSONVILLE         FL             180                                 $34,637.48                        2

32256                               12/08/2001                          02/01/2002                        1
798454                              652830188                           01/01/2017                        15.5
812                                 001                                 $41,500.00                        $595.11

PHOENIX              AZ             180                                 $41,070.15                        2
85021                               12/08/2001                          02/01/2002                        1
798926                              652830920                           01/01/2017                        15.125

812                                 001                                 $23,000.00                        $323.88
SOUTHAVEN            MS             180                                 $22,715.82                        2
38671                               12/10/2001                          02/01/2002                        1

3251709                             652831081                           01/01/2017                        13.75
812                                 001                                 $21,000.00                        $276.15
ROOTSTOWN            OH             180                                 $20,742.61                        2

44272                               12/17/2001                          02/01/2002                        1
3251733                             652831302                           01/01/2017                        12.5
812                                 001                                 $59,300.00                        $730.89

FLOSSMOOR            IL             180                                 $57,577.60                        2
60422                               12/15/2001                          02/01/2002                        1
3251865                             652832395                           01/01/2027                        15.5

812                                 001                                 $15,000.00                        $197.97
OKLAHOMA CITY        OK             300                                 $14,969.29                        2
73127                               12/13/2001                          02/01/2002                        1

3251881                             652832478                           01/01/2017                        13.5
812                                 001                                 $50,000.00                        $649.16
HILLSBOROUGH         NC             180                                 $49,354.06                        2

27278                               12/08/2001                          02/01/2002                        1
3252046                             652833694                           01/01/2017                        15.5
812                                 001                                 $50,000.00                        $717.00

OAKDALE              MN             180                                 $49,482.10                        2
55128                               12/14/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3252079                             652833941                           01/01/2027                        13.5

812                                 001                                 $42,000.00                        $489.58
NEW BERN             NC             300                                 $41,758.83                        2
28560                               12/14/2001                          02/01/2002                        1

3252111                             652834418                           01/01/2027                        15.865
812                                 001                                 $51,000.00                        $687.64
SAN JOSE             CA             300                                 $50,902.56                        2

95123                               12/10/2001                          02/01/2002                        2
3252202                             652835693                           01/01/2017                        15.5
812                                 001                                 $23,000.00                        $329.82

NICOMA PARK          OK             180                                 $22,761.76                        2
73066                               12/13/2001                          02/01/2002                        1
3252335                             652836669                           01/01/2017                        14.75

812                                 001                                 $30,000.00                        $414.76
SHAWNEE MISSION      KS             180                                 $29,653.62                        2
66208                               12/12/2001                          02/01/2002                        1

3252434                             652838260                           01/01/2017                        13.5
812                                 001                                 $20,000.00                        $259.67
EAST ROCHESTER       NY             180                                 $19,711.48                        2

14445                               12/17/2001                          02/01/2002                        1
3252442                             652838266                           01/01/2017                        16.125
812                                 001                                 $30,000.00                        $443.23

CINCINNATI           OH             180                                 $29,707.71                        2
45240                               12/15/2001                          02/01/2002                        1
3252723                             652841559                           01/01/2017                        13.5

812                                 001                                 $35,000.00                        $454.42
SALISBURY            NC             180                                 $34,475.99                        2
28147                               12/15/2001                          02/01/2002                        1

3253887                             685143376                           01/01/2027                        15
814                                 005                                 $56,500.00                        $723.67
DENVER               CO             300                                 $56,373.38                        2

80260                               12/15/2001                          02/01/2002                        1
3254067                             652809096                           01/01/2027                        16.375
812                                 001                                 $45,000.00                        $624.78

MANASSAS             VA             300                                 $44,921.84                        2
20109                               12/14/2001                          02/01/2002                        1
3254075                             652810346                           01/01/2017                        13.75

812                                 001                                 $18,500.00                        $243.28
CINCINNATI           OH             180                                 $18,273.21                        2
45236                               12/10/2001                          02/01/2002                        1

3254083                             652816200                           01/01/2027                        15.5
812                                 001                                 $40,100.00                        $529.22
LAFAYETTE            LA             300                                 $40,018.06                        2

70503                               12/10/2001                          02/01/2002                        1
3254257                             652789816                           01/01/2017                        12.99
812                                 001                                 $21,000.00                        $265.57

LOCKPORT             NY             180                                 $20,573.98                        2
14094                               12/17/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3254380                             652808688                           01/01/2027                        14.25

812                                 001                                 $63,000.00                        $770.45
GLOUCESTER           VA             300                                 $62,813.81                        2
23061                               12/08/2001                          02/01/2002                        1

3254711                             652823938                           01/01/2027                        14.25
812                                 001                                 $109,000.00                       $1,333.00
LITTLETON            CO             300                                 $108,719.80                       2

80123                               12/17/2001                          02/01/2002                        1
3254810                             652826426                           01/01/2027                        15.865
812                                 001                                 $23,000.00                        $310.11

PASCO                WA             300                                 $21,549.75                        2
99301                               12/12/2001                          02/01/2002                        1
3254968                             652830335                           01/01/2027                        15.865

812                                 001                                 $53,500.00                        $721.34
GREENVILLE           SC             300                                 $53,397.83                        2
29615                               12/10/2001                          02/01/2002                        1

3255098                             652833660                           01/01/2017                        14.99
812                                 001                                 $43,000.00                        $601.53
SAINT PETERS         MO             180                                 $42,532.03                        2

63376                               12/12/2001                          02/01/2002                        1
3255247                             652837901                           01/01/2027                        15.5
812                                 001                                 $62,000.00                        $818.25

LOMPOC               CA             300                                 $61,873.26                        2
93436                               12/15/2001                          02/01/2002                        2
3255288                             652838425                           01/01/2022                        14.75

812                                 001                                 $85,000.00                        $1,103.61
CHANDLER             AZ             240                                 $83,300.41                        2
85249                               12/18/2001                          02/01/2002                        2

3256120                             652782228                           01/01/2027                        14.75
812                                 001                                 $55,000.00                        $693.81
HUGHESVILLE          MD             300                                 $54,425.02                        2

20637                               12/07/2001                          02/01/2002                        1
3256146                             652788595                           01/01/2017                        13.5
812                                 001                                 $70,000.00                        $908.83

FREMONT              CA             180                                 $69,117.20                        2
94555                               12/14/2001                          02/01/2002                        2
3256617                             652820243                           01/01/2017                        14.25

812                                 001                                 $40,300.00                        $543.48
YOUNGSTOWN           FL             180                                 $39,829.06                        2
32466                               12/19/2001                          02/01/2002                        1

3256658                             652821757                           01/01/2027                        15.5
812                                 001                                 $19,000.00                        $250.76
COLUMBIA             MD             300                                 $18,836.77                        2

21046                               12/18/2001                          02/01/2002                        1
3256674                             652822963                           01/01/2017                        14.99
812                                 001                                 $16,000.00                        $223.83

PORT READING         NJ             180                                 $15,819.22                        2
07064                               12/13/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3256906                             652829411                           01/01/2017                        12.125

812                                 001                                 $47,000.00                        $567.87
ELGIN                IL             180                                 $45,672.90                        2
60123                               12/10/2001                          02/01/2002                        1

3256971                             652830917                           01/01/2027                        16.375
812                                 001                                 $55,100.00                        $765.01
ESCONDIDO            CA             300                                 $55,004.28                        2

92027                               12/06/2001                          02/01/2002                        1
3257334                             652843902                           01/01/2017                        14.75
812                                 001                                 $21,000.00                        $290.33

SHIVELY              KY             180                                 $20,731.00                        2
40216                               12/16/2001                          02/01/2002                        1
3257417                             652850310                           01/01/2022                        13.5

812                                 001                                 $51,000.00                        $615.77
WINTER HAVEN         FL             240                                 $50,058.97                        2
33884                               12/17/2001                          02/01/2002                        1

3259801                             652678776                           01/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50
WATERBURY            CT             180                                 $24,741.06                        2

06704                               12/17/2001                          02/01/2002                        1
3259892                             652759817                           01/01/2027                        16.375
812                                 001                                 $30,500.00                        $423.46

ABINGDON             MD             300                                 $30,447.04                        2
21009                               12/21/2001                          02/01/2002                        1
3260064                             652786059                           01/01/2027                        13.5

812                                 001                                 $72,000.00                        $839.27
ORCHARD PARK         NY             300                                 $71,788.07                        2
14127                               12/15/2001                          02/01/2002                        1

3260155                             652791178                           01/01/2027                        16.375
812                                 001                                 $32,500.00                        $451.23
NEPTUNE              NJ             300                                 $32,335.66                        2

07753                               12/14/2001                          02/01/2002                        1
3260163                             652791356                           01/01/2027                        15.375
812                                 001                                 $15,000.00                        $196.50

GREELEY              KS             300                                 $14,925.72                        2
66033                               12/12/2001                          02/01/2002                        1
3260262                             652797765                           01/01/2027                        13.5

812                                 001                                 $34,900.00                        $406.82
PALMDALE             CA             300                                 $34,731.41                        2
93550                               12/19/2001                          02/01/2002                        1

3260288                             652797895                           01/01/2027                        13.5
812                                 001                                 $34,500.00                        $402.15
SCHENECTADY          NY             300                                 $34,383.25                        2

12303                               12/15/2001                          02/01/2002                        1
3260809                             652818413                           01/01/2027                        14.75
812                                 001                                 $32,000.00                        $403.67

LANCASTER            OH             300                                 $31,821.26                        2
43130                               12/01/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3260817                             652818467                           01/01/2027                        14.25

812                                 001                                 $65,000.00                        $794.91
FARMINGTON           CT             300                                 $64,807.85                        2
06032                               12/10/2001                          02/01/2002                        1

3260916                             652819970                           01/01/2027                        16.625
812                                 001                                 $40,000.00                        $563.25
GAMBRILLS            MD             300                                 $39,933.70                        2

21054                               12/19/2001                          02/01/2002                        1
3260999                             652821356                           01/01/2017                        16.375
812                                 001                                 $15,000.00                        $224.24

MOBILE               AL             180                                 $14,857.41                        2
36695                               12/06/2001                          02/01/2002                        1
3261005                             652821498                           01/01/2017                        14.75

812                                 001                                 $27,200.00                        $376.05
ARDMORE              OK             180                                 $26,896.99                        2
73401                               12/20/2001                          02/01/2002                        1

3261047                             652821998                           01/01/2017                        13.5
812                                 001                                 $30,000.00                        $389.50
KERNERSVILLE         NC             180                                 $22,512.53                        2

27284                               12/18/2001                          02/01/2002                        1
3261153                             652823468                           01/01/2017                        13.5
812                                 001                                 $50,000.00                        $649.16

CHARLOTTE            NC             180                                 $49,354.06                        2
28226                               12/18/2001                          02/01/2002                        1
3261161                             652823482                           01/01/2027                        16.625

812                                 001                                 $32,000.00                        $450.60
MANSFIELD            OH             300                                 $31,946.97                        2
44903                               12/16/2001                          02/01/2002                        1

3261377                             652827187                           01/01/2027                        14.75
812                                 001                                 $23,800.00                        $300.23
DYERSVILLE           IA             300                                 $23,744.16                        2

52040                               12/19/2001                          02/01/2002                        1
3261450                             652827658                           01/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88

HILLSBOROUGH         NC             180                                 $22,194.98                        2
27278                               12/17/2001                          02/01/2002                        1
3261500                             652828505                           01/01/2027                        13.5

812                                 001                                 $46,000.00                        $536.20
GARNER               NC             300                                 $45,412.53                        2
27529                               12/08/2001                          02/01/2002                        1

3261708                             652830422                           01/01/2017                        14.75
812                                 001                                 $30,100.00                        $416.14
FRANKLIN             IN             180                                 $29,764.72                        2

46131                               12/15/2001                          02/01/2002                        1
3261948                             652834194                           01/01/2027                        12.5
812                                 001                                 $40,000.00                        $436.15

LOCKPORT             IL             300                                 $39,859.28                        2
60441                               12/11/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3262185                             652836788                           01/01/2017                        11.75

812                                 001                                 $15,000.00                        $177.62
TULSA                OK             180                                 $14,778.34                        2
74136                               12/12/2001                          02/01/2002                        1

3262375                             652839342                           01/01/2027                        14.25
812                                 001                                 $25,500.00                        $311.85
GILBERT              AZ             300                                 $25,264.25                        2

85297                               12/17/2001                          02/01/2002                        1
3262698                             652844595                           01/01/2022                        14.75
812                                 001                                 $45,000.00                        $584.26

SAN DIEGO            CA             240                                 $44,474.47                        2
92105                               12/19/2001                          02/01/2002                        1
3262797                             652846781                           01/01/2017                        12.75

812                                 001                                 $32,100.00                        $400.88
HEMET                CA             180                                 $31,667.70                        2
92543                               12/18/2001                          02/01/2002                        1

3262805                             652847335                           01/01/2017                        14.75
812                                 001                                 $50,100.00                        $692.64
RESEDA AVENUE AREA   CA             180                                 $49,541.95                        2

91335                               12/24/2001                          02/01/2002                        1
3262813                             652847649                           01/01/2017                        16.125
812                                 001                                 $30,000.00                        $443.23

LOUISVILLE           KY             180                                 $29,707.71                        2
40229                               12/17/2001                          02/01/2002                        1
3263415                             652827060                           01/01/2027                        17.125

812                                 001                                 $45,350.00                        $656.54
TEMECULA             CA             300                                 $45,281.63                        2
92591                               12/12/2001                          02/01/2002                        1

3264082                             652793449                           01/01/2017                        15.875
812                                 001                                 $35,000.00                        $511.00
LEXINGTON            KY             180                                 $34,588.06                        2

40505                               12/10/2001                          02/01/2002                        1
3264124                             652795418                           01/01/2027                        15.865
812                                 001                                 $44,000.00                        $593.26

DAYTON               OH             300                                 $43,903.25                        2
45449                               12/12/2001                          02/01/2002                        1
3264504                             652811979                           01/01/2027                        13.5

812                                 001                                 $84,000.00                        $979.15
SUMMERFIELD          NC             300                                 $83,721.78                        2
27358                               12/17/2001                          02/01/2002                        1

3264561                             652813999                           01/01/2027                        12.99
812                                 001                                 $67,000.00                        $755.15
BLOOMINGBURG         NY             300                                 $66,783.94                        2

12721                               12/06/2001                          02/01/2002                        1
3264751                             652816722                           01/01/2017                        13.5
812                                 001                                 $37,000.00                        $480.38

BLOSSVALE            NY             180                                 $36,535.66                        2
13308                               12/23/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3265022                             652821070                           01/01/2027                        12.5

812                                 001                                 $60,000.00                        $654.22
ALGONQUIN            IL             300                                 $59,759.39                        2
60102                               12/14/2001                          02/01/2002                        1

3265246                             652823818                           01/01/2027                        15.5
812                                 001                                 $89,000.00                        $1,174.58
TULSA                OK             300                                 $88,818.09                        2

74133                               12/14/2001                          02/01/2002                        1
3265600                             652828010                           01/01/2027                        14.75
812                                 001                                 $27,100.00                        $341.86

MOBILE               AL             300                                 $27,036.41                        2
36693                               12/08/2001                          02/01/2002                        1
3265816                             652830437                           01/01/2027                        16.375

812                                 001                                 $25,000.00                        $347.10
LEXINGTON            MO             300                                 $23,834.15                        2
64067                               12/22/2001                          02/01/2002                        1

3265923                             652831695                           01/01/2027                        13.5
812                                 001                                 $40,000.00                        $466.26
CHARLOTTE            NC             300                                 $39,671.32                        2

28273                               12/20/2001                          02/01/2002                        1
3266095                             652834044                           01/01/2027                        11.75
812                                 001                                 $34,500.00                        $357.01

FALLON               NV             300                                 $34,255.59                        2
89406                               12/13/2001                          02/01/2002                        1
3266152                             652834793                           01/01/2017                        12.75

812                                 001                                 $15,000.00                        $187.33
DECATUR              AL             180                                 $14,767.87                        2
35603                               12/08/2001                          02/01/2002                        1

3266426                             652837393                           01/01/2017                        16.375
812                                 001                                 $40,000.00                        $597.98
VACAVILLE            CA             180                                 $39,619.69                        2

95687                               12/15/2001                          02/01/2002                        1
3266566                             652838515                           01/01/2027                        14.99
812                                 001                                 $66,000.00                        $844.84

SONORA               CA             300                                 $65,851.81                        2
95370                               12/20/2001                          02/01/2002                        1
3266608                             652838712                           01/01/2027                        12.75

812                                 001                                 $27,400.00                        $303.89
AVONDALE             AZ             300                                 $27,293.98                        2
85323                               12/15/2001                          02/01/2002                        1

3266640                             652838849                           01/01/2017                        16.625
812                                 001                                 $24,000.00                        $363.01
LAKELAND             FL             180                                 $23,743.21                        2

33810                               12/22/2001                          02/01/2002                        1
3266665                             652839054                           01/01/2027                        14.375
812                                 001                                 $28,300.00                        $348.81

ESSEX                IA             300                                 $28,185.51                        2
51638                               12/12/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3266707                             652839600                           01/01/2027                        14.75

812                                 001                                 $42,000.00                        $529.82
INDIANAPOLIS         IN             300                                 $41,901.43                        2
46256                               12/20/2001                          02/01/2002                        1

3266806                             652840205                           01/01/2017                        16.375
812                                 001                                 $39,000.00                        $583.03
STOW                 OH             180                                 $38,629.20                        2

44224                               12/18/2001                          02/01/2002                        1
3266921                             652841204                           01/01/2027                        12.175
812                                 001                                 $44,500.00                        $474.45

SPRINGFIELD          IL             300                                 $44,305.10                        2
62703                               12/06/2001                          02/01/2002                        1
3267390                             652844287                           01/01/2027                        15.865

812                                 001                                 $30,500.00                        $411.24
KANSAS CITY          MO             300                                 $30,432.91                        2
64114                               12/20/2001                          02/01/2002                        1

3267481                             652845259                           01/01/2027                        12.99
812                                 001                                 $33,000.00                        $371.94
RALEIGH              NC             300                                 $32,863.74                        2

27613                               12/19/2001                          02/01/2002                        1
3267549                             652845881                           01/01/2027                        15.5
812                                 001                                 $60,500.00                        $798.45

SACRAMENTO           CA             300                                 $60,376.35                        2
95828                               12/21/2001                          02/01/2002                        1
3267598                             652846382                           01/01/2027                        15.5

812                                 001                                 $17,300.00                        $228.32
DUNCAN               NE             300                                 $17,264.63                        2
68634                               12/21/2001                          02/01/2002                        1

3267671                             652847390                           01/01/2027                        16.375
812                                 001                                 $40,000.00                        $555.36
DETROIT              MI             300                                 $39,894.67                        2

48223                               12/22/2001                          02/01/2002                        1
3267739                             652847751                           01/01/2017                        17.125
812                                 001                                 $34,000.00                        $526.28

TUCSON               AZ             180                                 $33,699.88                        2
85730                               12/22/2001                          02/01/2002                        1
3267762                             652848654                           01/01/2017                        14.5

812                                 001                                 $26,100.00                        $356.40
CINCINNATI           OH             180                                 $25,802.22                        2
45227                               12/22/2001                          02/01/2002                        1

3267846                             652849798                           01/01/2027                        15.865
812                                 001                                 $26,300.00                        $354.61
PHILADELPHIA         PA             300                                 $25,391.21                        2

19153                               12/17/2001                          02/01/2002                        1
3269156                             652768293                           01/01/2017                        12.99
812                                 001                                 $36,000.00                        $455.26

HOPE MILLS           NC             180                                 $34,624.81                        2
28348                               12/13/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3269206                             652771081                           01/01/2027                        12.75

812                                 001                                 $31,000.00                        $343.81
QUINCY               MI             300                                 $30,770.60                        2
49082                               12/19/2001                          02/01/2002                        1

3269263                             652776417                           01/01/2017                        16.375
812                                 001                                 $46,500.00                        $695.15
DRAPER               UT             180                                 $46,123.65                        2

84020                               12/18/2001                          02/01/2002                        1
3269305                             652777239                           01/01/2017                        14.75
812                                 001                                 $58,900.00                        $814.30

CHRISTIANSBURG       VA             180                                 $58,243.97                        2
24073                               12/21/2001                          02/01/2002                        1
3269339                             652779138                           01/01/2027                        14.25

812                                 001                                 $47,000.00                        $574.78
CARLISLE             PA             300                                 $46,859.59                        2
17013                               12/13/2001                          02/01/2002                        1

3269347                             652779145                           01/01/2027                        15.5
812                                 001                                 $33,750.00                        $445.42
VICTORVILLE          CA             300                                 $33,201.09                        2

92392                               12/07/2001                          02/01/2002                        1
3269404                             652781927                           01/01/2027                        14.75
812                                 001                                 $15,100.00                        $190.49

S POINT              OH             300                                 $15,064.50                        2
45680                               12/11/2001                          02/01/2002                        1
3269453                             652784841                           01/01/2027                        14.375

812                                 001                                 $21,600.00                        $266.23
FLUSHING             MI             300                                 $21,537.20                        2
48433                               12/04/2001                          02/01/2002                        1

3269669                             652791732                           01/01/2017                        14.75
812                                 001                                 $66,000.00                        $912.46
VIRGINIA BEACH       VA             180                                 $65,264.87                        2

23454                               12/22/2001                          02/01/2002                        1
3269818                             652798340                           01/01/2017                        16.375
812                                 001                                 $66,450.00                        $993.39

BATON ROUGE          LA             180                                 $65,807.53                        2
70806                               12/13/2001                          02/01/2002                        1
3269842                             652799783                           01/01/2027                        14.99

812                                 001                                 $30,000.00                        $384.02
GIG HARBOR           WA             300                                 $29,932.63                        2
98329                               12/15/2001                          02/01/2002                        1

3269941                             652803268                           01/01/2027                        15.865
812                                 001                                 $35,000.00                        $471.91
SMITHFIELD           VA             300                                 $34,902.74                        2

23430                               12/20/2001                          02/01/2002                        1
3270196                             652809995                           01/01/2017                        14.375
812                                 001                                 $85,000.00                        $1,153.48

COLUMBIA             MD             180                                 $84,018.53                        2
21045                               12/20/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3270568                             652814746                           01/01/2027                        16.375

812                                 001                                 $70,000.00                        $971.88
ARVADA               CO             300                                 $69,836.53                        2
80004                               12/07/2001                          02/01/2002                        1

3270667                             652816334                           01/01/2017                        13.75
812                                 001                                 $20,000.00                        $263.00
HASTINGS             MN             180                                 $19,718.23                        2

55033                               12/22/2001                          02/01/2002                        1
3270840                             652818043                           01/01/2017                        15.5
812                                 001                                 $30,000.00                        $430.20

MCDONOUGH            GA             180                                 $29,689.26                        2
30252                               12/22/2001                          02/01/2002                        1
3271384                             652822544                           01/01/2017                        15.865

812                                 001                                 $78,600.00                        $1,147.01
ALEXANDRIA           VA             180                                 $76,456.26                        2
22305                               12/22/2001                          02/01/2002                        2

3271483                             652823343                           01/01/2027                        15.5
812                                 001                                 $45,000.00                        $593.89
LAWTON               OK             300                                 $44,073.90                        2

73505                               12/26/2001                          02/01/2002                        1
3271640                             652824493                           01/01/2017                        12.99
812                                 001                                 $25,000.00                        $316.15

UTICA                NY             180                                 $24,661.44                        2
13501                               12/22/2001                          02/01/2002                        1
3271707                             652824759                           01/01/2027                        14.99

812                                 001                                 $66,900.00                        $856.36
ELLENSBURG           WA             300                                 $66,749.78                        2
98926                               12/10/2001                          02/01/2002                        1

3271830                             652825815                           01/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63
LAS VEGAS            NV             180                                 $24,762.78                        2

89145                               12/10/2001                          02/01/2002                        1
3272002                             652826655                           01/01/2017                        15.865
812                                 001                                 $29,000.00                        $423.20

LANCASTER            PA             180                                 $28,615.83                        2
17602                               12/22/2001                          02/01/2002                        1
3272036                             652826764                           01/01/2017                        14.25

812                                 001                                 $30,000.00                        $404.58
ORLANDO              FL             180                                 $27,928.80                        2
32807                               12/13/2001                          02/01/2002                        1

3272119                             652827178                           01/01/2027                        15.875
812                                 001                                 $35,000.00                        $472.18
SAYLORSBURG          PA             300                                 $34,829.18                        2

18353                               12/24/2001                          02/01/2002                        1
3272176                             652827777                           01/01/2017                        15.5
812                                 001                                 $30,000.00                        $430.20

HUBBARDTON           VT             180                                 $29,689.26                        2
05732                               12/07/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3272366                             652829073                           01/01/2027                        14.25

812                                 001                                 $30,000.00                        $366.88
MARY ESTHER          FL             300                                 $29,642.12                        2
32569                               12/20/2001                          02/01/2002                        1

3272499                             652829695                           01/01/2027                        17.125
812                                 001                                 $40,000.00                        $579.09
S SAINT PAUL         MN             300                                 $39,939.67                        2

55075                               12/15/2001                          02/01/2002                        1
3272515                             652829733                           01/01/2027                        13.5
812                                 001                                 $86,000.00                        $1,002.46

CAROLINA BEACH       NC             300                                 $84,517.74                        2
28428                               12/15/2001                          02/01/2002                        1
3272663                             652830409                           01/01/2027                        17.125

812                                 001                                 $35,000.00                        $506.70
RIVERSIDE            CA             300                                 $34,636.79                        2
92506                               12/18/2001                          02/01/2002                        1

3272952                             652831911                           01/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88
SOUTHERN PINES       NC             180                                 $24,775.73                        2

28387                               12/23/2001                          02/01/2002                        1
3273307                             652833440                           01/01/2027                        14.75
812                                 001                                 $19,800.00                        $249.78

AVON                 IN             300                                 $19,753.49                        2
46123                               12/22/2001                          02/01/2002                        1
3273323                             652833498                           01/01/2017                        14.99

812                                 001                                 $35,000.00                        $489.62
PORTERVILLE          CA             180                                 $34,554.82                        2
93257                               12/20/2001                          02/01/2002                        1

3273398                             652833760                           01/01/2027                        14.75
812                                 001                                 $50,200.00                        $633.26
WESTMINSTER          CO             300                                 $50,082.20                        2

80021                               12/26/2001                          02/01/2002                        2
3273976                             652836760                           01/01/2017                        15.5
812                                 001                                 $15,000.00                        $215.10

GLEN SAINT MARY      FL             180                                 $13,305.92                        2
32040                               12/15/2001                          02/01/2002                        1
3274057                             652837275                           01/01/2027                        12.75

812                                 001                                 $35,000.00                        $388.17
MORENO VALLEY        CA             300                                 $34,864.68                        2
92553                               12/21/2001                          02/01/2002                        1

3274065                             652837303                           01/01/2027                        16.625
812                                 001                                 $32,000.00                        $450.60
TACOMA               WA             300                                 $31,946.97                        2

98405                               12/12/2001                          02/01/2002                        1
3274081                             652837365                           01/01/2027                        16.375
812                                 001                                 $25,200.00                        $349.88

HOLLYWOOD            FL             300                                 $25,156.21                        2
33021                               12/24/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3274180                             652837879                           01/01/2027                        14.25

812                                 001                                 $96,500.00                        $1,180.13
PORT ORCHARD         WA             300                                 $96,251.95                        2
98367                               12/17/2001                          02/01/2002                        1

3274198                             652837892                           01/01/2017                        12.5
812                                 001                                 $33,000.00                        $406.74
OAK LAWN             IL             180                                 $32,545.04                        2

60453                               12/22/2001                          02/01/2002                        1
3274321                             652838439                           01/01/2017                        14.25
812                                 001                                 $36,700.00                        $494.93

ROANOKE              VA             180                                 $36,271.13                        2
24019                               12/23/2001                          02/01/2002                        1
3274388                             652838595                           01/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
IMPERIAL             MO             180                                 $34,667.91                        2
63052                               12/15/2001                          02/01/2002                        1

3274438                             652838846                           01/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38
SPOKANE              WA             180                                 $14,492.01                        2

99207                               12/22/2001                          02/01/2002                        1
3274628                             652839943                           01/01/2027                        13.5
812                                 001                                 $70,000.00                        $815.96

RALEIGH              NC             300                                 $69,768.14                        2
27604                               12/18/2001                          02/01/2002                        1
3275047                             652841152                           01/01/2017                        14.99

812                                 001                                 $40,000.00                        $559.57
PHILADELPHIA         PA             180                                 $39,653.60                        2
19145                               12/26/2001                          02/01/2002                        1

3275203                             652841873                           01/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88
INDIAN TRAIL         NC             180                                 $24,776.18                        2

28079                               12/17/2001                          02/01/2002                        1
3275237                             652841959                           01/01/2027                        12.375
812                                 001                                 $70,000.00                        $756.73

N AURORA             IL             300                                 $69,748.32                        2
60542                               12/22/2001                          02/01/2002                        1
3275419                             652842709                           01/01/2022                        15.5

812                                 001                                 $48,500.00                        $656.64
TOOELE               UT             240                                 $48,280.36                        2
84074                               12/13/2001                          02/01/2002                        1

3275476                             652842932                           01/01/2027                        16.375
812                                 001                                 $47,600.00                        $660.88
MIDDLETOWN           OH             300                                 $47,517.19                        2

45044                               12/21/2001                          02/01/2002                        1
3276136                             652845580                           01/01/2017                        16.625
812                                 001                                 $41,000.00                        $620.13

INDIO                CA             180                                 $40,619.72                        2
92201                               12/19/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3276235                             652846104                           01/01/2017                        12.99

812                                 001                                 $25,100.00                        $317.42
FAYETTEVILLE         NC             180                                 $11,289.05                        2
28311                               12/24/2001                          02/01/2002                        1

3276243                             652846145                           01/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40
SUMMERVILLE          SC             300                                 $29,951.45                        2

29483                               12/20/2001                          02/01/2002                        1
3276334                             652846445                           01/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23

CINCINNATI           OH             180                                 $34,617.06                        2
45245                               12/21/2001                          02/01/2002                        1
3276409                             652846806                           01/01/2017                        16.375

812                                 001                                 $64,000.00                        $956.76
SAN DIEGO            CA             180                                 $63,391.55                        2
92128                               12/22/2001                          02/01/2002                        1

3276417                             652846810                           01/01/2027                        14.375
812                                 001                                 $47,800.00                        $589.16
PALMDALE             CA             300                                 $47,679.87                        2

93550                               12/19/2001                          02/01/2002                        1
3276490                             652847053                           01/01/2027                        16.375
812                                 001                                 $20,000.00                        $277.68

PITTSBURGH           PA             300                                 $19,817.56                        2
15229                               12/26/2001                          02/01/2002                        1
3276698                             652847586                           01/01/2027                        14.999

812                                 001                                 $61,500.00                        $787.67
NICEVILLE            FL             300                                 $61,362.11                        2
32578                               12/23/2001                          02/01/2002                        1

3276789                             652848006                           01/01/2027                        14.75
812                                 001                                 $52,000.00                        $655.97
AVON                 IN             300                                 $51,877.96                        2

46123                               12/21/2001                          02/01/2002                        1
3276839                             652848299                           01/01/2017                        16.375
812                                 001                                 $15,500.00                        $231.72

MARLOW               OK             180                                 $15,352.60                        2
73055                               12/22/2001                          02/01/2002                        1
3276946                             652848770                           01/01/2017                        15.5

812                                 001                                 $31,100.00                        $445.98
DODGE CITY           KS             180                                 $30,764.49                        2
67801                               12/20/2001                          02/01/2002                        1

3277241                             652849925                           01/01/2017                        14.25
812                                 001                                 $15,000.00                        $202.29
WIGGINS              MS             180                                 $14,676.42                        2

39577                               12/19/2001                          02/01/2002                        1
3277274                             652849981                           01/01/2017                        15.5
812                                 001                                 $35,000.00                        $501.90

TUCSON               AZ             180                                 $34,637.48                        2
85710                               12/20/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3277316                             652850260                           01/01/2017                        16.375

812                                 001                                 $45,000.00                        $672.72
ROYAL OAK            MI             180                                 $44,551.72                        2
48067                               12/26/2001                          02/01/2002                        1

3277357                             652850461                           01/01/2027                        16.375
812                                 001                                 $40,000.00                        $555.36
SANTEE               CA             300                                 $37,992.40                        2

92071                               12/21/2001                          02/01/2002                        1
3277720                             652852021                           01/01/2027                        16.125
812                                 001                                 $50,000.00                        $684.36

HERMISTON            OR             300                                 $47,431.44                        2
97838                               12/24/2001                          02/01/2002                        1
3277878                             652853122                           01/01/2017                        14.125

812                                 001                                 $17,300.00                        $231.85
OLDSMAR              FL             180                                 $17,095.39                        2
34677                               12/21/2001                          02/01/2002                        1

3277993                             652854285                           01/01/2017                        16.375
812                                 001                                 $55,000.00                        $822.22
LAKE ORION           MI             180                                 $53,590.79                        2

48362                               12/23/2001                          02/01/2002                        1
3278017                             652854701                           01/01/2017                        16.375
812                                 001                                 $60,000.00                        $896.96

ANAHEIM              CA             180                                 $59,429.59                        2
92802                               12/21/2001                          02/01/2002                        1
3278041                             652855015                           01/01/2027                        12.5

812                                 001                                 $43,000.00                        $468.86
TINLEY PARK          IL             300                                 $42,848.74                        2
60477                               12/23/2001                          02/01/2002                        1

3278140                             652855722                           01/01/2027                        15.5
812                                 001                                 $50,000.00                        $659.88
VICTORVILLE          CA             300                                 $49,912.82                        2

92394                               12/26/2001                          02/01/2002                        1
3278272                             652856737                           01/01/2017                        14.75
812                                 001                                 $41,300.00                        $570.98

COLORADO SPRINGS     CO             180                                 $40,770.99                        2
80920                               12/26/2001                          02/01/2002                        1
3278298                             652856859                           01/01/2027                        14.99

812                                 001                                 $120,000.00                       $1,536.07
EVERETT              WA             300                                 $119,730.58                       2
98208                               12/22/2001                          02/01/2002                        1

3278348                             652857681                           01/01/2027                        15.865
812                                 001                                 $55,000.00                        $741.57
CHERRY HILL          NJ             300                                 $54,584.77                        2

08034                               12/26/2001                          02/01/2002                        1
3280831                             652839115                           01/01/2017                        16.375
812                                 001                                 $30,000.00                        $448.48

WASILLA              AK             180                                 $29,714.79                        2
99687                               12/21/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3280898                             652841399                           01/01/2017                        15.865

812                                 001                                 $43,600.00                        $636.26
INDIANAPOLIS         IN             180                                 $43,164.20                        2
46241                               12/17/2001                          02/01/2002                        1

3280971                             652844755                           01/01/2027                        15.865
812                                 001                                 $52,000.00                        $701.12
GRAPEVIEW            WA             300                                 $51,885.73                        2

98524                               12/23/2001                          02/01/2002                        1
3281094                             652857292                           01/01/2027                        12.75
812                                 001                                 $41,300.00                        $458.04

PACE                 FL             300                                 $40,957.98                        2
32571                               12/19/2001                          02/01/2002                        1
3281151                             652828454                           01/01/2017                        14.25

812                                 001                                 $32,000.00                        $431.55
AZTEC                NM             180                                 $31,626.05                        2
87410                               12/26/2001                          02/01/2002                        1

3281482                             652826397                           01/01/2017                        15.5
812                                 001                                 $55,000.00                        $788.70
FOUNTAIN             CO             180                                 $54,430.32                        2

80817                               12/08/2001                          02/01/2002                        1
3281862                             652841491                           01/01/2017                        15.875
812                                 001                                 $25,000.00                        $365.00

SAINT MARYS          PA             180                                 $24,779.96                        2
15857                               12/13/2001                          02/01/2002                        1
3282175                             652855853                           01/01/2017                        12.75

812                                 001                                 $19,000.00                        $237.28
OAK GROVE            MO             180                                 $18,744.12                        2
64075                               12/24/2001                          02/01/2002                        1

3283439                             652710272                           01/01/2027                        13.75
812                                 001                                 $53,500.00                        $633.80
SILER CITY           NC             300                                 $52,920.52                        2

27344                               12/14/2001                          02/01/2002                        1
3283447                             652719389                           01/01/2027                        13.5
812                                 001                                 $54,000.00                        $629.45

NEWARK               DE             300                                 $53,628.00                        2
19702                               12/22/2001                          02/01/2002                        1
3283918                             652836712                           01/01/2027                        15.375

812                                 001                                 $30,000.00                        $393.00
GLADSTONE            OR             300                                 $29,937.25                        2
97027                               12/22/2001                          02/01/2002                        1

3283926                             652837220                           01/01/2017                        14.99
812                                 001                                 $46,000.00                        $643.50
BOYERTOWN            PA             180                                 $44,822.24                        2

19512                               12/13/2001                          02/01/2002                        1
3284023                             652842334                           01/01/2017                        14.375
812                                 001                                 $46,000.00                        $624.24

CRITTENDEN           KY             180                                 $45,468.82                        2
41030                               12/19/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3284221                             652849742                           01/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
COLORADO SPRINGS     CO             300                                 $49,913.20                        2
80906                               12/26/2001                          02/01/2002                        1

3284668                             652817706                           01/01/2027                        13.875
812                                 001                                 $50,500.00                        $603.08
ERLANGER             KY             300                                 $50,361.03                        2

41018                               12/22/2001                          02/01/2002                        1
3284932                             652820901                           01/01/2027                        14.75
812                                 001                                 $76,500.00                        $965.03

WOODBRIDGE           VA             300                                 $75,206.78                        2
22192                               12/29/2001                          02/01/2002                        1
3285251                             652838473                           01/01/2017                        15.875

812                                 001                                 $35,000.00                        $511.00
TALLAHASSEE          FL             180                                 $34,650.51                        2
32301                               12/12/2001                          02/01/2002                        1

3285418                             652845378                           01/01/2027                        14.25
812                                 001                                 $35,000.00                        $428.03
TULSA                OK             300                                 $34,896.54                        2

74136                               12/24/2001                          02/01/2002                        1
3285541                             652848675                           01/01/2027                        12.5
812                                 001                                 $50,000.00                        $545.18

LOMBARD              IL             300                                 $49,739.76                        2
60148                               12/31/2001                          02/01/2002                        1
3285558                             652849016                           01/01/2017                        14.75

812                                 001                                 $20,000.00                        $276.51
BIG BEAR             CA             180                                 $18,678.45                        2
92314                               12/19/2001                          02/01/2002                        1

3285657                             652851587                           01/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51
STATESBORO           GA             180                                 $19,762.85                        2

30458                               12/26/2001                          02/01/2002                        1
3285723                             652856056                           01/01/2017                        12.75
812                                 001                                 $35,600.00                        $444.59

MARTINEZ              GA            180                                 $35,120.56                        2
30907                               12/26/2001                          02/01/2002                        1
3286085                             652755760                           02/01/2027                        13.5

812                                 001                                 $62,500.00                        $728.53
PINE BUSH            NY             300                                 $62,343.22                        2
12566                               12/29/2001                          03/01/2002                        1

3286127                             652780854                           02/01/2017                        14.5
812                                 001                                 $72,500.00                        $989.99
BREMERTON            WA             180                                 $71,795.31                        2

98310                               12/28/2001                          03/01/2002                        1
3286499                             652831833                           01/01/2017                        14.75
812                                 001                                 $50,000.00                        $691.26

NEW ORLEANS          LA             180                                 $49,443.05                        2
70122                               12/17/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3286671                             652839040                           01/01/2027                        14.75

812                                 001                                 $54,000.00                        $681.20
HARRODSBURG          KY             300                                 $53,149.10                        2
40330                               12/20/2001                          02/01/2002                        1

3286895                             652845861                           01/01/2027                        16.375
812                                 001                                 $40,000.00                        $555.36
INDIANAPOLIS         IN             300                                 $39,930.52                        2

46239                               12/15/2001                          02/01/2002                        1
3286978                             652848102                           02/01/2027                        17.125
812                                 001                                 $33,000.00                        $477.75

WINDHAM              NH             300                                 $32,964.95                        2
03087                               12/23/2001                          03/01/2002                        2
3287059                             652849423                           02/01/2017                        12.5

812                                 001                                 $26,300.00                        $324.16
DECATUR              IL             180                                 $25,990.84                        2
62526                               01/03/2002                          03/01/2002                        1

3287257                             652855636                           01/01/2022                        12.75
812                                 001                                 $102,900.00                       $1,187.28
AZUSA                CA             240                                 $102,220.88                       2

91702                               12/21/2001                          02/01/2002                        1
3287448                             685133649                           02/01/2017                        13.5
814                                 005                                 $42,000.00                        $545.30

HOLYOKE              MA             180                                 $41,390.83                        2
01040                               12/28/2001                          03/01/2002                        1
3287984                             652826034                           01/01/2017                        17.125

812                                 001                                 $35,000.00                        $541.76
PINSON               AL             180                                 $34,644.36                        2
35126                               12/22/2001                          02/01/2002                        1

3288149                             652833604                           01/01/2027                        14.25
812                                 001                                 $125,000.00                       $1,528.66
PINE                 AZ             300                                 $124,678.73                       2

85544                               12/23/2001                          02/01/2002                        1
3288172                             652834608                           01/01/2017                        14.75
812                                 001                                 $42,000.00                        $580.66

HORN LAKE            MS             180                                 $41,511.35                        2
38637                               12/08/2001                          02/01/2002                        1
3288446                             652845269                           02/01/2017                        15.375

812                                 001                                 $43,000.00                        $612.91
TALLAHASSEE          FL             180                                 $42,616.04                        2
32308                               01/04/2002                          03/01/2002                        1

3288768                             652854942                           02/01/2017                        14.25
812                                 001                                 $64,000.00                        $863.10
BAKERSFIELD          CA             180                                 $63,252.07                        2

93312                               01/05/2002                          03/01/2002                        1
3288792                             652855565                           02/01/2027                        16.625
812                                 001                                 $42,000.00                        $591.41

LANCASTER            PA             300                                 $41,079.83                        2
17603                               01/04/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3288875                             652859796                           02/01/2027                        14.99

812                                 001                                 $63,500.00                        $812.84
CENTREVILLE          VA             300                                 $63,338.16                        2
20120                               01/05/2002                          03/01/2002                        1

3288909                             652860810                           02/01/2027                        14.375
812                                 001                                 $32,400.00                        $399.35
MONTGOMERY           AL             300                                 $32,028.42                        2

36106                               12/30/2001                          03/01/2002                        1
3289337                             652774522                           01/01/2027                        16.375
812                                 001                                 $25,000.00                        $347.10

MOBILE               AL             300                                 $24,838.28                        2
36609                               12/01/2001                          02/01/2002                        1
3289634                             652824334                           02/01/2017                        12.99

812                                 001                                 $46,000.00                        $581.71
LANCASTER            NY             180                                 $45,483.64                        2
14086                               01/04/2002                          03/01/2002                        1

3290087                             652840547                           02/01/2017                        13.5
812                                 001                                 $29,500.00                        $383.01
PORT JERVIS          NY             180                                 $29,184.11                        2

12771                               01/05/2002                          03/01/2002                        1
3290236                             652844185                           02/01/2022                        16.125
812                                 001                                 $50,000.00                        $700.33

LANE                 KS             240                                 $49,730.17                        2
66042                               01/05/2002                          03/01/2002                        1
3290566                             652850491                           02/01/2017                        12.125

812                                 001                                 $20,000.00                        $241.65
ROCKTON              IL             180                                 $19,756.51                        2
61072                               01/05/2002                          03/01/2002                        1

3290806                             652856311                           02/01/2017                        16.375
812                                 001                                 $30,000.00                        $448.48
EMMAUS               PA             180                                 $29,735.02                        2

18049                               01/04/2002                          03/01/2002                        1
3290947                             652860634                           02/01/2017                        17.125
812                                 001                                 $20,500.00                        $317.32

RIVERSIDE            AL             180                                 $20,356.49                        2
35135                               01/04/2002                          03/01/2002                        1
3291598                             652770542                           02/01/2022                        14.99

812                                 001                                 $112,000.00                       $1,473.98
EARLYSVILLE          VA             240                                 $111,454.50                       2
22936                               01/03/2002                          03/01/2002                        1

3291622                             652776595                           02/01/2027                        14.25
812                                 001                                 $35,000.00                        $428.03
BELTSVILLE           MD             300                                 $34,910.01                        2

20705                               01/07/2002                          03/01/2002                        1
3291648                             652786128                           02/01/2017                        12.99
812                                 001                                 $85,000.00                        $1,074.90

COLLEGE POINT        NY             180                                 $84,045.84                        2
11356                               12/28/2001                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3291986                             652820277                           01/01/2027                        16.625

812                                 001                                 $37,800.00                        $532.27
ELYRIA               OH             300                                 $37,517.72                        2
44035                               12/17/2001                          02/01/2002                        1

3292216                             652827459                           02/01/2017                        15.865
812                                 001                                 $41,600.00                        $607.07
TOPEKA               KS             180                                 $41,121.02                        2

66611                               01/07/2002                          03/01/2002                        1
3292232                             652827913                           01/01/2017                        13.5
812                                 001                                 $73,000.00                        $947.78

RALEIGH              NC             180                                 $72,056.89                        2
27614                               12/19/2001                          02/01/2002                        1
3292323                             652829984                           02/01/2017                        12.5

812                                 001                                 $26,500.00                        $326.62
ARGENTA              IL             180                                 $26,110.06                        2
62501                               01/04/2002                          03/01/2002                        1

3292711                             652839366                           01/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88
FUQUAY VARINA        NC             180                                 $24,776.14                        2

27526                               12/21/2001                          02/01/2002                        1
3292885                             652842455                           02/01/2027                        15.865
812                                 001                                 $50,000.00                        $674.15

LITHONIA             GA             300                                 $49,918.69                        2
30058                               01/05/2002                          03/01/2002                        1
3293107                             652846632                           02/01/2022                        15.125

812                                 001                                 $50,000.00                        $663.02
GOSPORT              IN             240                                 $49,761.45                        2
47433                               01/04/2002                          03/01/2002                        1

3293396                             652851394                           02/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
SPOKANE              WA             300                                 $49,929.49                        2

99202                               01/07/2002                          03/01/2002                        1
3293719                             652855685                           02/01/2027                        16.375
812                                 001                                 $40,000.00                        $555.36

GASTON               SC             300                                 $39,940.85                        2
29053                               01/03/2002                          03/01/2002                        1
3293941                             652859338                           02/01/2027                        14.75

812                                 001                                 $58,000.00                        $731.65
BILLINGS             MT             300                                 $57,855.28                        2
59102                               01/07/2002                          03/01/2002                        1

3294105                             652862537                           02/01/2027                        12.75
812                                 001                                 $89,900.00                        $997.04
LAS VEGAS            NV             300                                 $89,341.05                        2

89134                               01/07/2002                          03/01/2002                        1
3294717                             652741894                           01/01/2027                        13.5
812                                 001                                 $44,000.00                        $512.89

BALDWINSVILLE        NY             300                                 $43,321.97                        2
13027                               12/24/2001                          02/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3294782                             652790631                           01/01/2017                        14.75

812                                 001                                 $34,300.00                        $474.20
OPP                  AL             180                                 $33,917.96                        2
36467                               12/26/2001                          02/01/2002                        1

3294972                             652832771                           02/01/2027                        13.5
812                                 001                                 $103,900.00                       $1,211.11
WYNANTSKILL          NY             300                                 $103,639.36                       2

12198                               01/04/2002                          03/01/2002                        1
3295359                             652854954                           02/01/2017                        14.75
812                                 001                                 $67,600.00                        $934.58

MISSOULA             MT             180                                 $66,958.60                        2
59801                               01/09/2002                          03/01/2002                        1
3295706                             652862347                           02/01/2027                        13.5

812                                 001                                 $25,100.00                        $292.58
LINCOLNTON           NC             300                                 $24,974.52                        2
28092                               01/04/2002                          03/01/2002                        1

3295805                             652866261                           02/01/2027                        14.99
812                                 001                                 $60,000.00                        $768.04
VANCOUVER            WA             300                                 $59,885.23                        2

98682                               01/08/2002                          03/01/2002                        1
3295813                             652866378                           02/01/2017                        14.99
812                                 001                                 $53,000.00                        $741.42

ALLENTOWN            PA             180                                 $52,473.08                        2
18103                               01/09/2002                          03/01/2002                        1
3296092                             652845351                           01/01/2017                        12.5

812                                 001                                 $46,000.00                        $566.97
AURORA               IL             180                                 $44,762.49                        2
60504                               12/21/2001                          02/01/2002                        1

3296100                             652853809                           02/01/2027                        14.25
812                                 001                                 $51,000.00                        $623.70
YORKTOWN             VA             300                                 $50,888.28                        2

23692                               01/08/2002                          03/01/2002                        1
3296837                             652858783                           02/01/2022                        15.865
812                                 001                                 $21,500.00                        $296.95

PETERSBURG           VA             240                                 $21,385.27                        2
23803                               01/03/2002                          03/01/2002                        1
3297033                             652863344                           02/01/2017                        15.5

812                                 001                                 $30,000.00                        $430.20
HELENA               AL             180                                 $29,735.38                        2
35080                               01/10/2002                          03/01/2002                        1

3297041                             652863515                           02/01/2027                        14.99
812                                 001                                 $100,000.00                       $1,280.06
HUNTINGTON BEACH     CA             300                                 $99,808.75                        2

92649                               01/10/2002                          03/01/2002                        2
3300050                             652807531                           02/01/2027                        17.125
812                                 001                                 $24,500.00                        $354.69

MOBILE               AL             300                                 $24,419.94                        2
36618                               01/08/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3300266                             652834823                           02/01/2017                        14.99

812                                 001                                 $45,000.00                        $629.51
PORTLAND             OR             180                                 $44,383.42                        2
97220                               01/07/2002                          03/01/2002                        1

3300340                             652838431                           02/01/2017                        15.375
812                                 001                                 $32,000.00                        $456.12
GROVEPORT            OH             180                                 $31,714.26                        2

43125                               01/08/2002                          03/01/2002                        1
3301009                             652857290                           02/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06

NUTLEY               NJ             300                                 $49,893.42                        2
07110                               01/11/2002                          03/01/2002                        1
3301843                             652798183                           02/01/2027                        14.99

812                                 001                                 $43,300.00                        $554.27
EPHRATA              WA             300                                 $43,217.16                        2
98823                               01/03/2002                          03/01/2002                        1

3301850                             652800614                           02/01/2027                        14.25
812                                 001                                 $24,000.00                        $293.51
PRATTVILLE           AL             300                                 $23,944.36                        2

36066                               01/12/2002                          03/01/2002                        1
3302080                             652831361                           02/01/2027                        14.75
812                                 001                                 $83,000.00                        $1,047.02

DEXTER               MI             300                                 $82,820.01                        2
48130                               01/12/2002                          03/01/2002                        2
3302106                             652831944                           02/01/2017                        13.75

812                                 001                                 $16,000.00                        $210.40
CHILLICOTHE          MO             180                                 $15,832.87                        2
64601                               01/09/2002                          03/01/2002                        1

3302239                             652835409                           02/01/2017                        13.5
812                                 001                                 $60,500.00                        $785.49
BRYSON CITY          NC             180                                 $59,816.50                        2

28713                               01/12/2002                          03/01/2002                        1
3302254                             652836720                           02/01/2027                        11.75
812                                 001                                 $35,000.00                        $362.18

HAMILTON             IL             300                                 $34,880.28                        2
62341                               01/12/2002                          03/01/2002                        1
3302338                             652841741                           02/01/2027                        16.375

812                                 001                                 $41,700.00                        $578.96
SCOTTSBLUFF          NE             300                                 $41,638.37                        2
69361                               01/12/2002                          03/01/2002                        1

3302387                             652842712                           02/01/2027                        12.5
812                                 001                                 $25,000.00                        $272.59
O'FALLON             IL             300                                 $24,937.85                        2

62269                               01/11/2002                          03/01/2002                        1
3302577                             652847625                           02/01/2017                        14.25
812                                 001                                 $20,500.00                        $276.46

DAYTON               OH             180                                 $20,295.90                        2
45410                               01/08/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3302866                             652853526                           02/01/2027                        17.125

812                                 001                                 $15,000.00                        $217.16
ANGIE                LA             300                                 $14,980.74                        2
70426                               01/12/2002                          03/01/2002                        1

3302981                             652856808                           02/01/2027                        15.5
812                                 001                                 $40,500.00                        $534.50
MOBILE               AL             300                                 $40,429.52                        2

36618                               01/07/2002                          03/01/2002                        1
3303070                             652858901                           02/01/2027                        14.375
812                                 001                                 $48,000.00                        $591.62

TAYLOR               MI             300                                 $47,866.47                        2
48180                               01/12/2002                          03/01/2002                        1
3303153                             652859763                           02/01/2017                        15.865

812                                 001                                 $39,000.00                        $569.13
LAKELAND             FL             180                                 $38,668.09                        2
33810                               01/06/2002                          03/01/2002                        1

3303229                             652860870                           02/01/2027                        14.25
812                                 001                                 $25,000.00                        $305.74
PAINESVILLE          OH             300                                 $24,945.21                        2

44077                               01/12/2002                          03/01/2002                        1
3303245                             652861438                           02/01/2027                        14.99
812                                 001                                 $30,000.00                        $384.02

ARCADIA              MO             300                                 $29,779.83                        2
63621                               01/10/2002                          03/01/2002                        1
3303328                             652862373                           02/01/2017                        13.5

812                                 001                                 $50,000.00                        $649.16
DURHAM               NC             180                                 $49,435.16                        2
27712                               01/09/2002                          03/01/2002                        1

3303443                             652864108                           02/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01
EUNICE               LA             180                                 $39,620.44                        2

70535                               01/09/2002                          03/01/2002                        1
3303567                             652866003                           02/01/2027                        14.375
812                                 001                                 $53,700.00                        $661.88

SURPRISE             AZ             300                                 $53,550.13                        2
85379                               01/13/2002                          03/01/2002                        1
3303724                             652868536                           02/01/2017                        14.99

812                                 001                                 $52,500.00                        $734.43
LAKEWOOD             CO             180                                 $51,928.62                        2
80226                               01/11/2002                          03/01/2002                        1

3303831                             652870448                           02/01/2017                        14.625
812                                 001                                 $39,200.00                        $538.61
PHOENIX              AZ             180                                 $38,823.54                        2

85014                               01/12/2002                          03/01/2002                        1
3304375                             652824986                           02/01/2027                        12.99
812                                 001                                 $22,000.00                        $247.96

CORNING              NY             300                                 $21,939.53                        2
14830                               01/12/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3304466                             652835108                           02/01/2022                        16.375

812                                 001                                 $52,800.00                        $749.48
GOSHEN               IN             240                                 $52,588.64                        2
46526                               01/14/2002                          03/01/2002                        1

3304524                             652839963                           02/01/2027                        15.865
812                                 001                                 $44,000.00                        $593.26
ST. CLAIR SHORES     MI             300                                 $43,718.46                        2

48081                               01/08/2002                          03/01/2002                        1
3304672                             652847269                           02/01/2017                        12.99
812                                 001                                 $40,000.00                        $505.84

SALISBURY            NC             180                                 $39,527.90                        2
28144                               01/05/2002                          03/01/2002                        1
3304946                             652856758                           02/01/2027                        15.375

812                                 001                                 $64,100.00                        $839.71
ABERDEEN             MD             300                                 $63,985.83                        2
21001                               01/03/2002                          03/01/2002                        1

3304961                             652856996                           02/01/2017                        14.25
812                                 001                                 $35,000.00                        $472.01
STATESBORO           GA             180                                 $34,651.49                        2

30461                               01/09/2002                          03/01/2002                        1
3305331                             652863463                           02/01/2017                        13.5
812                                 001                                 $56,900.00                        $738.75

WOODBURN             OR             180                                 $56,291.36                        2
97071                               01/12/2002                          03/01/2002                        1
3305422                             652864623                           02/01/2017                        13.5

812                                 001                                 $60,000.00                        $779.00
HIGH POINT           NC             180                                 $59,322.14                        2
27265                               01/14/2002                          03/01/2002                        1

3305430                             652864725                           02/01/2027                        17.125
812                                 001                                 $50,000.00                        $723.86
TUNKHANNOCK          PA             300                                 $49,959.76                        2

18657                               01/12/2002                          03/01/2002                        1
3305448                             652864726                           02/01/2017                        15.875
812                                 001                                 $30,000.00                        $438.00

TAMPA                FL             180                                 $27,636.70                        2
33612                               01/12/2002                          03/01/2002                        1
3305620                             652866845                           02/01/2017                        14.375

812                                 001                                 $47,000.00                        $637.81
BURLINGTON           KY             180                                 $46,537.60                        2
41005                               01/14/2002                          03/01/2002                        1

3306305                             685147459                           02/01/2027                        13.75
814                                 005                                 $37,500.00                        $444.25
VILLA RICA           GA             300                                 $37,354.26                        2

30180                               01/11/2002                          03/01/2002                        1
3308012                             652846896                           02/01/2017                        14.25
812                                 001                                 $37,000.00                        $498.98

MONROE TOWNSHIP      NJ             180                                 $36,608.03                        2
08831                               01/10/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3308087                             652849461                           02/01/2027                        16.375

812                                 001                                 $25,000.00                        $347.10
LANSING              KS             300                                 $24,944.57                        2
66043                               01/06/2002                          03/01/2002                        1

3308145                             652851955                           02/01/2027                        13.5
812                                 001                                 $85,000.00                        $990.80
MIDDLE VILLAGE       NY             300                                 $84,786.78                        2

11379                               01/11/2002                          03/01/2002                        2
3308400                             652857455                           02/01/2017                        15.865
812                                 001                                 $66,000.00                        $963.14

GREAT FALLS          MT             180                                 $65,438.33                        2
59404                               01/16/2002                          03/01/2002                        1
3308509                             652858634                           02/01/2027                        15.99

812                                 001                                 $39,000.00                        $529.67
LAKE STEVENS         WA             300                                 $38,938.00                        2
98258                               01/13/2002                          03/01/2002                        1

3308624                             652861196                           02/01/2017                        14.75
812                                 001                                 $50,000.00                        $691.26
YUBA CITY            CA             180                                 $49,525.56                        2

95993                               01/13/2002                          03/01/2002                        1
3308681                             652861622                           02/01/2017                        14.75
812                                 001                                 $34,500.00                        $476.97

ANCHORAGE            AK             180                                 $34,115.70                        2
99515                               01/10/2002                          03/01/2002                        1
3308731                             652862593                           02/01/2017                        15.375

812                                 001                                 $63,500.00                        $905.11
LUTZ                 FL             180                                 $62,933.00                        2
33559                               01/04/2002                          03/01/2002                        1

3308764                             652863098                           02/01/2017                        14.5
812                                 001                                 $30,000.00                        $409.66
THREE FORKS          MT             180                                 $29,708.35                        2

59752                               01/16/2002                          03/01/2002                        1
3308855                             652864644                           02/01/2027                        13.5
812                                 001                                 $69,000.00                        $804.30

ALBEMARLE            NC             300                                 $68,804.83                        2
28001                               01/09/2002                          03/01/2002                        2
3308905                             652865062                           02/01/2017                        16.375

812                                 001                                 $20,600.00                        $307.96
DAYTON               OH             180                                 $20,404.14                        2
45426                               01/12/2002                          03/01/2002                        1

3308939                             652865293                           02/01/2017                        14.375
812                                 001                                 $74,800.00                        $1,015.06
STOUGHTON            WI             180                                 $74,064.16                        2

53589                               01/15/2002                          03/01/2002                        1
3309051                             652866436                           02/01/2017                        12.125
812                                 001                                 $22,000.00                        $265.81

BUFFALO              IL             180                                 $21,471.76                        2
62515                               01/15/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3309267                             652868709                           02/01/2027                        14.5

812                                 001                                 $36,200.00                        $449.67
REDLANDS             CA             300                                 $36,123.67                        2
92374                               01/15/2002                          03/01/2002                        1

3309416                             652871488                           02/01/2027                        15.125
812                                 001                                 $37,300.00                        $481.38
LIBERTY              MO             300                                 $37,230.37                        2

64068                               01/14/2002                          03/01/2002                        1
3309549                             652873555                           02/01/2017                        15.865
812                                 001                                 $15,000.00                        $218.90

CAVENDISH            VT             180                                 $14,872.32                        2
05142                               01/11/2002                          03/01/2002                        1
3310000                             652857089                           02/01/2027                        15.5

812                                 001                                 $25,200.00                        $332.58
TAMPA                FL             300                                 $25,156.13                        2
33624                               01/10/2002                          03/01/2002                        1

3310273                             652830130                           02/01/2027                        15.865
812                                 001                                 $45,000.00                        $606.74
WESTFIELD            IN             300                                 $44,926.80                        2

46074                               01/16/2002                          03/01/2002                        1
3310307                             652832660                           02/01/2027                        14.99
812                                 001                                 $27,000.00                        $345.62

SPOKANE              WA             300                                 $26,948.35                        2
99212                               01/14/2002                          03/01/2002                        1
3310323                             652833966                           02/01/2017                        12.75

812                                 001                                 $52,800.00                        $659.39
OREGON CITY          OR             180                                 $52,193.75                        2
97045                               01/16/2002                          03/01/2002                        1

3310349                             652834871                           02/01/2027                        13.5
812                                 001                                 $65,000.00                        $757.67
MEBANE               NC             300                                 $64,798.00                        2

27302                               01/12/2002                          03/01/2002                        1
3310380                             652837470                           02/01/2027                        14.375
812                                 001                                 $43,000.00                        $530.00

FORT LAUDERDALE      FL             300                                 $42,907.91                        2
33309                               01/17/2002                          03/01/2002                        1
3310562                             652847676                           02/01/2017                        14.99

812                                 001                                 $68,000.00                        $951.26
DELHI                CA             180                                 $67,259.93                        2
95315                               01/14/2002                          03/01/2002                        1

3310810                             652856434                           02/01/2017                        16.125
812                                 001                                 $23,000.00                        $339.81
MENTOR               OH             180                                 $22,798.46                        2

44060                               01/12/2002                          03/01/2002                        1
3311164                             652862298                           02/01/2027                        14.75
812                                 001                                 $40,000.00                        $504.59

HANFORD              CA             300                                 $39,920.04                        2
93230                               01/05/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3311255                             652863211                           02/01/2017                        14.5

812                                 001                                 $42,300.00                        $577.61
GAUTIER              MS             180                                 $41,888.85                        2
39553                               01/12/2002                          03/01/2002                        1

3311271                             652863603                           02/01/2017                        12.75
812                                 001                                 $53,000.00                        $661.89
FLORISSANT           MO             180                                 $52,391.45                        2

63034                               01/17/2002                          03/01/2002                        1
3311594                             652866540                           02/01/2017                        16.375
812                                 001                                 $36,100.00                        $539.67

GLENDALE             AZ             180                                 $35,636.14                        2
85304                               01/15/2002                          03/01/2002                        1
3311610                             652866986                           02/01/2027                        16.375

812                                 001                                 $34,400.00                        $477.61
OCALA                FL             300                                 $34,349.13                        2
34480                               01/09/2002                          03/01/2002                        1

3311743                             652868924                           02/01/2022                        14.25
812                                 001                                 $44,400.00                        $560.21
MAINEVILLE           OH             240                                 $44,196.28                        2

45039                               01/12/2002                          03/01/2002                        1
3311784                             652869127                           02/01/2027                        16.375
812                                 001                                 $26,500.00                        $367.93

RENO                 NV             300                                 $26,421.40                        2
89506                               01/16/2002                          03/01/2002                        1
3311842                             652870145                           02/01/2017                        12.5

812                                 001                                 $25,000.00                        $308.14
DECATUR              IL             180                                 $24,706.11                        2
62526                               01/15/2002                          03/01/2002                        1

3311958                             652871529                           02/01/2017                        14.75
812                                 001                                 $32,000.00                        $442.41
NEZ PERCE COUNTY                    180                                 $31,696.34                        2

83501                               01/17/2002                          03/01/2002                        1
3312022                             652873579                           02/01/2017                        14.75
812                                 001                                 $50,200.00                        $694.02

NEWNAN               GA             180                                 $49,723.71                        2
30265                               01/16/2002                          03/01/2002                        1
3312105                             652874395                           02/01/2017                        14.375

812                                 001                                 $35,200.00                        $477.68
AURORA               CO             180                                 $34,853.70                        2
80013                               01/14/2002                          03/01/2002                        1

3312220                             652876198                           02/01/2017                        13.75
812                                 001                                 $28,500.00                        $374.78
RESEDA (AREA)        CA             180                                 $28,149.06                        2

91335                               01/16/2002                          03/01/2002                        1
3312238                             652876561                           02/01/2027                        17.125
812                                 001                                 $42,000.00                        $608.04

WINTERVILLE          GA             300                                 $41,734.42                        2
30683                               01/15/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3312493                             685142773                           02/01/2027                        13

814                                 005                                 $40,000.00                        $451.14
SPRINGFIELD          MA             300                                 $39,506.42                        2
01118                               01/11/2002                          03/01/2002                        1

3312774                             652714044                           02/01/2027                        14.25
812                                 001                                 $41,000.00                        $501.41
STERLING HEIGHTS     MI             300                                 $40,884.11                        2

48313                               01/12/2002                          03/01/2002                        1
3313095                             652833175                           02/01/2027                        14.75
812                                 001                                 $39,350.00                        $496.39

PORTLAND             MI             300                                 $39,245.40                        2
48875                               01/07/2002                          03/01/2002                        1
3313194                             652839004                           02/01/2017                        15.865

812                                 001                                 $27,500.00                        $401.31
FINDLAY              OH             180                                 $27,155.71                        2
45840                               01/05/2002                          03/01/2002                        1

3313244                             652842325                           02/01/2027                        12.5
812                                 001                                 $69,200.00                        $754.53
SOUTH CHICAGO HEIGHT IL             300                                 $68,956.62                        2

60411                               01/09/2002                          03/01/2002                        1
3313350                             652846566                           02/01/2027                        16.375
812                                 001                                 $25,000.00                        $347.10

LEVANT               ME             300                                 $24,963.03                        2
04456                               01/04/2002                          03/01/2002                        1
3313459                             652851925                           02/01/2027                        9.75

812                                 001                                 $50,000.00                        $445.57
ROBERTS              WI             300                                 $49,759.24                        2
54023                               01/18/2002                          03/01/2002                        1

3313624                             652856920                           02/01/2027                        17.125
812                                 001                                 $50,000.00                        $723.86
PIERCE               CO             300                                 $49,935.82                        2

80650                               01/18/2002                          03/01/2002                        1
3313731                             652858511                           02/01/2017                        13
812                                 001                                 $23,000.00                        $291.01

W ALLIS              WI             180                                 $22,742.04                        2
53219                               01/18/2002                          03/01/2002                        1
3313947                             652861962                           02/01/2022                        12.5

812                                 001                                 $46,500.00                        $528.31
MATTESON             IL             240                                 $46,198.79                        2
60443                               01/14/2002                          03/01/2002                        1

3314127                             652864980                           02/01/2017                        12.99
812                                 001                                 $25,100.00                        $317.42
GREENSBORO           NC             180                                 $24,803.72                        2

27410                               01/18/2002                          03/01/2002                        1
3314150                             652865449                           02/01/2017                        14.25
812                                 001                                 $40,000.00                        $539.44

SMITHS               AL             180                                 $39,041.25                        2
36877                               01/18/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3314234                             652867111                           02/01/2027                        15.875

812                                 001                                 $38,500.00                        $519.40
SUN CITY             CA             300                                 $38,437.50                        2
92586                               01/18/2002                          03/01/2002                        1

3314374                             652868376                           02/01/2017                        15.5
812                                 001                                 $46,000.00                        $659.64
VANCOUVER            WA             180                                 $45,594.26                        2

98682                               01/12/2002                          03/01/2002                        1
3314523                             652870724                           02/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88

LELAND               NC             180                                 $24,918.42                        2
28451                               01/18/2002                          03/01/2002                        1
3314549                             652871107                           02/01/2017                        12.5

812                                 001                                 $26,000.00                        $320.46
ROMEOVILLE           IL             180                                 $25,694.37                        2
60446                               01/18/2002                          03/01/2002                        1

3314564                             652871413                           02/01/2027                        15.125
812                                 001                                 $32,700.00                        $422.01
OZARK                AL             300                                 $32,628.37                        2

36360                               01/19/2002                          03/01/2002                        1
3314598                             652871561                           02/01/2027                        17.125
812                                 001                                 $22,000.00                        $318.50

MCCOMB               MS             300                                 $21,966.81                        2
39648                               01/14/2002                          03/01/2002                        1
3314721                             652874649                           02/01/2017                        15.125

812                                 001                                 $35,300.00                        $497.08
BATTLE CREEK         MI             180                                 $34,953.09                        2
49015                               01/17/2002                          03/01/2002                        1

3314838                             652875638                           02/01/2017                        14.75
812                                 001                                 $45,000.00                        $622.13
CEDAR HILLS          UT             180                                 $44,573.05                        2

84062                               01/17/2002                          03/01/2002                        1
3314846                             652875801                           02/01/2017                        14.99
812                                 001                                 $30,000.00                        $419.68

PALM BAY             FL             180                                 $29,721.86                        2
32907                               01/16/2002                          03/01/2002                        1
3314853                             652875987                           02/01/2027                        15.865

812                                 001                                 $60,000.00                        $808.98
BLOOMINGTON          MN             300                                 $59,885.42                        2
55420                               01/15/2002                          03/01/2002                        1

3314887                             652877182                           02/01/2017                        12.5
812                                 001                                 $37,000.00                        $456.04
CLINTON              IL             180                                 $36,489.93                        2

61727                               01/16/2002                          03/01/2002                        1
3315488                             652865326                           02/01/2017                        15.875
812                                 001                                 $52,000.00                        $759.20

LINCOLN              NE             180                                 $51,557.91                        2
68506                               01/12/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3315561                             652749074                           02/01/2027                        12

812                                 001                                 $32,200.00                        $339.14
NAPERVILLE           IL             300                                 $32,094.56                        2
60564                               01/12/2002                          03/01/2002                        1

3315595                             652774057                           02/01/2027                        15.5
812                                 001                                 $35,000.00                        $461.92
EDGEWOOD             MD             300                                 $34,939.05                        2

21040                               01/14/2002                          03/01/2002                        1
3315694                             652807725                           02/01/2027                        13.5
812                                 001                                 $64,300.00                        $749.51

WEBSTER              NY             300                                 $64,138.71                        2
14580                               01/16/2002                          03/01/2002                        1
3316049                             652838766                           02/01/2027                        14.75

812                                 001                                 $35,000.00                        $441.52
COLUMBIA             SC             300                                 $34,378.40                        2
29210                               01/18/2002                          03/01/2002                        1

3316510                             652854732                           02/01/2027                        12.75
812                                 001                                 $22,700.00                        $251.76
BENTON HARBOR        MI             300                                 $22,607.68                        2

49022                               01/16/2002                          03/01/2002                        1
3316551                             652855903                           02/01/2022                        14.75
812                                 001                                 $15,000.00                        $194.76

TOWNSEND             MT             240                                 $14,924.57                        2
59644                               01/16/2002                          03/01/2002                        1
3316601                             652856730                           02/01/2017                        15.5

812                                 001                                 $49,000.00                        $702.66
LAS VEGAS            NV             180                                 $46,708.65                        2
89147                               01/19/2002                          03/01/2002                        1

3316759                             652860223                           02/01/2017                        14.75
812                                 001                                 $65,000.00                        $898.63
DENVER               CO             180                                 $64,383.29                        2

80219                               01/11/2002                          03/01/2002                        1
3316783                             652860324                           02/01/2027                        16.375
812                                 001                                 $31,200.00                        $433.18

CRESCO               IA             300                                 $31,153.88                        2
52136                               01/17/2002                          03/01/2002                        1
3316916                             652861819                           02/01/2027                        14.75

812                                 001                                 $30,000.00                        $378.44
AUGUSTA              ME             300                                 $29,933.39                        2
04330                               01/19/2002                          03/01/2002                        1

3316973                             652862476                           02/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50
BOISE                ID             180                                 $24,779.49                        2

83704                               01/12/2002                          03/01/2002                        1
3317039                             652863270                           02/01/2027                        16.375
812                                 001                                 $57,000.00                        $791.39

WEST CHESTER         PA             300                                 $56,232.75                        2
19380                               01/19/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3317062                             652863490                           02/01/2017                        13.5

812                                 001                                 $41,600.00                        $540.11
ADAMS                NY             180                                 $41,154.99                        2
13605                               01/19/2002                          03/01/2002                        1

3317104                             652864367                           02/01/2027                        15.875
812                                 001                                 $48,000.00                        $647.56
MONROE               GA             300                                 $47,922.10                        2

30655                               01/18/2002                          03/01/2002                        1
3317138                             652864893                           02/01/2027                        13.5
812                                 001                                 $25,000.00                        $291.42

BLISS                NY             300                                 $24,937.23                        2
14024                               01/21/2002                          03/01/2002                        1
3317245                             652865689                           02/01/2022                        14.25

812                                 001                                 $40,000.00                        $504.69
PORT RICHEY          FL             240                                 $39,816.48                        2
34668                               01/19/2002                          03/01/2002                        1

3317252                             652865712                           02/01/2017                        15.5
812                                 001                                 $30,000.00                        $430.20
BELLE PLAINE         KS             180                                 $29,591.25                        2

67013                               01/20/2002                          03/01/2002                        1
3317377                             652867350                           02/01/2022                        15.5
812                                 001                                 $52,200.00                        $706.73

CARROLLTON           GA             240                                 $51,998.73                        2
30117                               01/18/2002                          03/01/2002                        1
3318094                             652874354                           02/01/2027                        16.375

812                                 001                                 $20,000.00                        $277.68
HOLLAND              MI             300                                 $19,956.53                        2
49424                               01/19/2002                          03/01/2002                        1

3318268                             652876631                           02/01/2017                        14.5
812                                 001                                 $77,000.00                        $1,051.44
NEWMAN               CA             180                                 $76,198.84                        2

95360                               01/17/2002                          03/01/2002                        1
3318391                             652877836                           02/01/2027                        13.5
812                                 001                                 $31,100.00                        $362.52

SALISBURY            NC             300                                 $31,003.32                        2
28146                               01/19/2002                          03/01/2002                        1
3318516                             652879270                           02/01/2022                        16.375

812                                 001                                 $40,000.00                        $567.79
RIDGECREST           CA             240                                 $39,863.67                        2
93555                               01/17/2002                          03/01/2002                        1

3318532                             652879389                           02/01/2027                        14.25
812                                 001                                 $120,000.00                       $1,467.52
ANAHEIM              CA             300                                 $119,736.19                       2

92806                               01/18/2002                          03/01/2002                        2
3318565                             652879511                           02/01/2017                        16.375
812                                 001                                 $36,000.00                        $538.18

COLORADO SPRINGS     CO             180                                 $35,708.64                        2
80917                               01/18/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3318581                             652879523                           02/01/2017                        15.865

812                                 001                                 $32,000.00                        $466.98
NEW TRIPOLI          PA             180                                 $31,769.47                        2
18066                               01/18/2002                          03/01/2002                        1

3318599                             652879619                           02/01/2017                        14.75
812                                 001                                 $43,000.00                        $594.48
ELK GROVE            CA             180                                 $42,592.01                        2

95758                               01/17/2002                          03/01/2002                        1
3318706                             652881842                           02/01/2017                        16.375
812                                 001                                 $31,500.00                        $470.91

ARVADA               CO             180                                 $31,245.04                        2
80002                               01/19/2002                          03/01/2002                        1
3318722                             652882016                           02/01/2017                        16.375

812                                 001                                 $51,000.00                        $762.42
HELENA               MT             180                                 $50,391.52                        2
59602                               01/19/2002                          03/01/2002                        1

3321312                             652851178                           02/01/2027                        13.75
812                                 001                                 $32,000.00                        $379.10
MILWAUKEE            WI             300                                 $31,796.06                        2

53225                               01/19/2002                          03/01/2002                        1
3321437                             652854566                           02/01/2027                        15.375
812                                 001                                 $40,000.00                        $524.00

SACRAMENTO           CA             300                                 $39,928.74                        2
95820                               01/21/2002                          03/01/2002                        1
3321452                             652855180                           02/01/2027                        12.99

812                                 001                                 $45,000.00                        $507.19
PINEVILLE            NC             300                                 $44,850.42                        2
28134                               01/19/2002                          03/01/2002                        1

3321577                             652858419                           02/01/2017                        12.75
812                                 001                                 $57,300.00                        $715.59
BRAWLEY              CA             180                                 $56,642.07                        2

92227                               01/03/2002                          03/01/2002                        1
3321692                             652861178                           02/01/2027                        15.5
812                                 001                                 $60,000.00                        $791.85

SUWANEE              GA             300                                 $59,689.05                        2
30024                               01/19/2002                          03/01/2002                        1
3321718                             652861777                           02/01/2017                        16.375

812                                 001                                 $35,000.00                        $523.23
KETTERING            OH             180                                 $34,716.72                        2
45429                               01/19/2002                          03/01/2002                        1

3321734                             652861931                           02/01/2022                        13.5
812                                 001                                 $50,000.00                        $603.69
CHITTENANGO          NY             240                                 $49,745.80                        2

13037                               01/19/2002                          03/01/2002                        1
3322047                             652865940                           02/01/2027                        16.625
812                                 001                                 $36,000.00                        $506.93

PORTAGE              WI             300                                 $35,869.40                        2
53901                               01/19/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3322138                             652866952                           02/01/2017                        12.99

812                                 001                                 $77,000.00                        $973.73
FAYETTEVILLE         NC             180                                 $76,339.54                        2
28311                               01/17/2002                          03/01/2002                        1

3322146                             652866963                           02/01/2017                        16.375
812                                 001                                 $25,000.00                        $373.74
LIBERAL              KS             180                                 $24,779.14                        2

67901                               01/18/2002                          03/01/2002                        1
3322286                             652868379                           02/01/2017                        14.75
812                                 001                                 $43,000.00                        $594.48

CROOKSTON            MN             180                                 $42,585.65                        2
56716                               01/18/2002                          03/01/2002                        1
3322328                             652868861                           02/01/2017                        15.5

812                                 001                                 $44,200.00                        $633.83
LAS VEGAS            NV             180                                 $43,810.12                        2
89123                               01/22/2002                          03/01/2002                        1

3322351                             652869131                           02/01/2027                        14.375
812                                 001                                 $32,100.00                        $395.65
CHINO                CA             300                                 $32,031.26                        2

91710                               01/17/2002                          03/01/2002                        1
3322393                             652869691                           02/01/2017                        12.99
812                                 001                                 $42,300.00                        $534.92

KANNAPOLIS           NC             180                                 $41,800.79                        2
28083                               01/18/2002                          03/01/2002                        1
3322419                             652869877                           02/01/2017                        16.375

812                                 001                                 $16,500.00                        $246.67
DRESDEN              OH             180                                 $16,366.44                        2
43821                               01/17/2002                          03/01/2002                        1

3322435                             652869974                           02/01/2017                        15.5
812                                 001                                 $20,000.00                        $286.80
WEAVER               AL             180                                 $19,823.59                        2

36277                               01/18/2002                          03/01/2002                        1
3322716                             652873119                           02/01/2017                        15.865
812                                 001                                 $76,200.00                        $1,111.99

HURRICANE            UT             180                                 $75,551.53                        2
84737                               01/22/2002                          03/01/2002                        1
3322799                             652873771                           02/01/2017                        13.5

812                                 001                                 $26,000.00                        $337.57
CONCORD              NC             180                                 $25,706.24                        2
28027                               01/19/2002                          03/01/2002                        1

3322864                             652874238                           02/01/2027                        14.99
812                                 001                                 $66,000.00                        $844.84
VAN NUYS             CA             300                                 $65,873.78                        2

91406                               01/19/2002                          03/01/2002                        1
3323003                             652875584                           02/01/2027                        15.865
812                                 001                                 $30,000.00                        $404.49

PAWLEYS ISLAND       SC             300                                 $29,951.22                        2
29585                               01/20/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3323011                             652875598                           02/01/2017                        14.375

812                                 001                                 $60,000.00                        $814.22
FRESNO               CA             180                                 $59,409.75                        2
93720                               01/16/2002                          03/01/2002                        1

3323029                             652875690                           02/01/2027                        11.375
812                                 001                                 $35,000.00                        $352.57
LAS VEGAS            NV             300                                 $34,872.20                        2

89130                               01/18/2002                          03/01/2002                        1
3323037                             652875902                           02/01/2022                        16.625
812                                 001                                 $50,000.00                        $719.18

W CHESTER            PA             240                                 $49,798.01                        2
19380                               01/19/2002                          03/01/2002                        1
3323078                             652876282                           02/01/2017                        15.5

812                                 001                                 $20,000.00                        $286.80
YUMA                 AZ             180                                 $19,768.61                        2
85365                               01/19/2002                          03/01/2002                        1

3323300                             652878478                           02/01/2017                        14.75
812                                 001                                 $31,000.00                        $428.58
SCOTT                LA             180                                 $30,705.87                        2

70583                               01/16/2002                          03/01/2002                        1
3323383                             652879104                           02/01/2017                        12.875
812                                 001                                 $60,000.00                        $754.22

VAN CLEAVE           MS             180                                 $59,319.15                        2
39565                               01/22/2002                          03/01/2002                        1
3323920                             652885107                           02/01/2017                        13.75

812                                 001                                 $35,000.00                        $460.25
EDON                 OH             180                                 $34,634.41                        2
43518                               01/23/2002                          03/01/2002                        1

3324043                             652887375                           02/01/2017                        14.375
812                                 001                                 $43,000.00                        $583.53
LAS VEGAS            NV             180                                 $42,649.57                        2

89123                               01/23/2002                          03/01/2002                        1
3324605                             652825366                           02/01/2017                        12.75
812                                 001                                 $32,000.00                        $399.63

ALAMOGORDO           NM             180                                 $31,632.59                        2
88310                               01/15/2002                          03/01/2002                        1
3325081                             652842377                           02/01/2027                        14.375

812                                 001                                 $33,800.00                        $416.60
LOVELAND             CO             300                                 $33,727.64                        2
80538                               01/24/2002                          03/01/2002                        1

3325263                             652848282                           02/01/2017                        14.375
812                                 001                                 $40,000.00                        $542.82
GLENDALE             AZ             180                                 $39,606.45                        2

85310                               01/18/2002                          03/01/2002                        1
3325305                             652849157                           02/01/2017                        12.5
812                                 001                                 $30,500.00                        $375.92

DU QUOIN             IL             180                                 $30,079.55                        2
62832                               01/14/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3325313                             652849636                           02/01/2027                        15.865

812                                 001                                 $54,600.00                        $736.18
WOODBRIDGE           VA             300                                 $54,425.43                        2
22193                               01/12/2002                          03/01/2002                        1

3325511                             652854350                           02/01/2017                        13.5
812                                 001                                 $40,000.00                        $519.33
AMHERST              NY             180                                 $16,017.33                        2

14226                               01/16/2002                          03/01/2002                        1
3325677                             652858090                           02/01/2017                        16.375
812                                 001                                 $34,000.00                        $508.28

HANOVER              IN             180                                 $33,676.75                        2
47243                               01/14/2002                          03/01/2002                        1
3325818                             652860475                           02/01/2017                        12.5

812                                 001                                 $55,000.00                        $677.89
BELLEVILLE           IL             180                                 $54,228.86                        2
62223                               01/10/2002                          03/01/2002                        1

3325925                             652863485                           02/01/2017                        17.125
812                                 001                                 $28,500.00                        $441.15
BLANDON              PA             180                                 $28,263.76                        2

19510                               01/24/2002                          03/01/2002                        1
3325966                             652864410                           02/01/2017                        14.75
812                                 001                                 $141,000.00                       $1,949.34

WEST PALM BEACH      FL             180                                 $139,662.19                       2
33414                               01/12/2002                          03/01/2002                        1
3325990                             652864548                           02/01/2017                        15.5

812                                 001                                 $33,000.00                        $473.22
SPRING HILL          FL             180                                 $32,708.93                        2
34606                               01/11/2002                          03/01/2002                        1

3326220                             652868048                           02/01/2017                        13.5
812                                 001                                 $44,000.00                        $571.27
WINSTON SALEM        NC             180                                 $43,502.88                        2

27101                               01/19/2002                          03/01/2002                        1
3327145                             652876387                           02/01/2017                        14.25
812                                 001                                 $35,000.00                        $472.01

CLEARWATER           FL             180                                 $34,651.49                        2
33764                               01/22/2002                          03/01/2002                        1
3327384                             652879089                           02/01/2017                        14.5

812                                 001                                 $41,400.00                        $565.32
TOLEDO               OH             180                                 $40,997.59                        2
43613                               01/16/2002                          03/01/2002                        1

3327400                             652879262                           02/01/2022                        14.25
812                                 001                                 $80,000.00                        $1,009.38
ANTIOCH              CA             240                                 $79,632.97                        2

94509                               01/23/2002                          03/01/2002                        1
3327582                             652881100                           02/01/2027                        14.25
812                                 001                                 $120,000.00                       $1,467.52

ROSEVILLE            CA             300                                 $119,691.54                       2
95747                               01/19/2002                          03/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3327632                             652881880                           02/01/2017                        14.25

812                                 001                                 $30,000.00                        $404.58
MONTOURSVILLE        PA             180                                 $29,479.93                        2
17754                               01/22/2002                          03/01/2002                        1

3327640                             652882035                           02/01/2027                        13.5
812                                 001                                 $30,000.00                        $349.70
OXFORD               NC             300                                 $29,959.54                        2

27565                               01/21/2002                          03/01/2002                        1
3327947                             652887377                           02/01/2027                        15.865
812                                 001                                 $72,700.00                        $980.22

JACKSONVILLE         FL             300                                 $72,145.61                        2
32259                               01/23/2002                          03/01/2002                        1
3328028                             652888673                           02/01/2017                        17.125

812                                 001                                 $25,000.00                        $386.97
HENDERSON            NV             180                                 $24,812.21                        2
89012                               01/23/2002                          03/01/2002                        1

3328044                             652889517                           02/01/2027                        16.375
812                                 001                                 $41,000.00                        $569.24
WESTMINSTER          CO             300                                 $37,663.32                        2

80003                               01/24/2002                          03/01/2002                        1
3328168                             652893011                           02/01/2027                        14.75
812                                 001                                 $60,000.00                        $756.88

STANWOOD             IA             300                                 $59,880.09                        2
52337                               01/24/2002                          03/01/2002                        1
3328267                             685133697                           02/01/2027                        15.5

814                                 005                                 $57,500.00                        $758.86
SUMMERTON            SC             300                                 $57,380.81                        2
29148                               01/16/2002                          03/01/2002                        1

3329760                             652838888                           02/01/2017                        13.5
812                                 001                                 $33,800.00                        $438.84
ROCKY MOUNT          NC             180                                 $33,418.12                        2

27804                               01/23/2002                          03/01/2002                        1
3329786                             652838966                           02/01/2017                        13.5
812                                 001                                 $25,000.00                        $324.58

MANCHESTER           NY             180                                 $24,686.26                        2
14504                               01/24/2002                          03/01/2002                        1
3329893                             652845982                           02/01/2027                        14.25

812                                 001                                 $42,000.00                        $513.63
MOBILE               AL             300                                 $41,908.02                        2
36693                               01/22/2002                          03/01/2002                        1

3329943                             652846975                           02/01/2027                        16.375
812                                 001                                 $65,000.00                        $902.46
NORTH EAST           MD             300                                 $64,883.16                        2

21901                               01/25/2002                          03/01/2002                        1
3330032                             652852370                           02/01/2027                        13.5
812                                 001                                 $76,000.00                        $885.90

NISKAYUNA            NY             300                                 $48,818.79                        2
12309                               01/25/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3330339                             652859052                           02/01/2017                        14.99

812                                 001                                 $50,000.00                        $699.46
NORWALK              CA             180                                 $49,536.47                        2
90650                               01/15/2002                          03/01/2002                        1

3330461                             652860636                           02/01/2027                        14.99
812                                 001                                 $30,000.00                        $384.02
OCEAN SPRINGS        MS             300                                 $29,926.23                        2

39564                               01/26/2002                          03/01/2002                        1
3330503                             652861760                           02/01/2027                        16.625
812                                 001                                 $35,000.00                        $492.85

CAVE CREEK           AZ             300                                 $34,950.60                        2
85331                               01/09/2002                          03/01/2002                        1
3330677                             652864470                           02/01/2017                        12.5

812                                 001                                 $35,000.00                        $431.39
GENEVA               IL             180                                 $34,588.57                        2
60134                               01/13/2002                          03/01/2002                        1

3330719                             652865031                           02/01/2017                        14.25
812                                 001                                 $45,000.00                        $606.87
ELYRIA               OH             180                                 $44,551.91                        2

44035                               01/25/2002                          03/01/2002                        1
3331055                             652868735                           02/01/2017                        15.5
812                                 001                                 $41,600.00                        $596.54

RACINE               WI             180                                 $41,222.56                        2
53402                               01/14/2002                          03/01/2002                        1
3331121                             652869324                           02/01/2022                        17.125

812                                 001                                 $20,000.00                        $295.27
TUCSON               AZ             240                                 $19,938.73                        2
85747                               01/19/2002                          03/01/2002                        1

3331162                             652869817                           02/01/2017                        12.5
812                                 001                                 $28,400.00                        $350.04
ALTON                IL             180                                 $28,066.17                        2

62002                               01/19/2002                          03/01/2002                        1
3331170                             652869916                           02/01/2017                        15.5
812                                 001                                 $20,000.00                        $286.80

ATHENS               GA             180                                 $19,792.84                        2
30606                               01/23/2002                          03/01/2002                        1
3331220                             652870364                           02/01/2022                        12.99

812                                 001                                 $65,000.00                        $761.07
HOLTSVILLE           NY             240                                 $64,645.86                        2
11742                               01/19/2002                          03/01/2002                        1

3331253                             652870638                           02/01/2027                        13.75
812                                 001                                 $43,700.00                        $517.70
AKRON                OH             300                                 $43,595.21                        2

44312                               01/04/2002                          03/01/2002                        1
3331402                             652872155                           02/01/2027                        12.5
812                                 001                                 $35,000.00                        $381.63

GENESEO              IL             300                                 $34,876.89                        2
61254                               01/10/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3331428                             652872597                           02/01/2017                        13.5

812                                 001                                 $30,000.00                        $389.50
IMPERIAL             CA             180                                 $29,679.10                        2
92251                               01/16/2002                          03/01/2002                        1

3331790                             652876045                           02/01/2017                        13.5
812                                 001                                 $69,000.00                        $895.84
APOPKA               FL             180                                 $68,240.69                        2

32712                               01/24/2002                          03/01/2002                        1
3331832                             652876366                           02/01/2027                        13.5
812                                 001                                 $35,000.00                        $407.98

PULASKI              NY             300                                 $34,912.18                        2
13142                               01/25/2002                          03/01/2002                        1
3331980                             652877131                           02/01/2017                        12.5

812                                 001                                 $42,500.00                        $523.83
ALGONQUIN            IL             180                                 $42,000.42                        2
60102                               01/19/2002                          03/01/2002                        1

3332194                             652878850                           02/01/2017                        12.125
812                                 001                                 $50,000.00                        $604.12
SOUTH GATE           CA             180                                 $49,391.34                        2

90280                               01/22/2002                          03/01/2002                        1
3332350                             652879695                           02/01/2017                        15.375
812                                 001                                 $25,000.00                        $356.35

BEDFORD              OH             180                                 $24,776.72                        2
44146                               01/20/2002                          03/01/2002                        1
3332400                             652880164                           02/01/2027                        14.375

812                                 001                                 $32,800.00                        $404.28
FOREST LAKE          MN             300                                 $32,729.74                        2
55025                               01/24/2002                          03/01/2002                        1

3332442                             652880406                           02/01/2017                        12.75
812                                 001                                 $44,000.00                        $549.49
MARTIN               GA             180                                 $43,494.81                        2

30557                               01/25/2002                          03/01/2002                        1
3332491                             652880594                           02/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50

AVONDALE             AZ             180                                 $24,779.49                        2
85323                               01/19/2002                          03/01/2002                        1
3332590                             652881499                           02/01/2027                        13.5

812                                 001                                 $107,000.00                       $1,247.25
COCONUT CREEK        FL             300                                 $106,731.56                       2
33073                               01/22/2002                          03/01/2002                        2

3332764                             652882529                           02/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
BLYTHE               CA             300                                 $49,929.49                        2

92225                               01/25/2002                          03/01/2002                        1
3332871                             652883305                           02/01/2017                        14.5
812                                 001                                 $18,000.00                        $245.80

MOGADORE             OH             180                                 $17,824.99                        2
44260                               01/23/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3333200                             652885747                           02/01/2017                        14.75

812                                 001                                 $25,000.00                        $345.63
GILBERT              AZ             180                                 $24,721.53                        2
85234                               01/25/2002                          03/01/2002                        1

3333283                             652886418                           02/01/2017                        16.375
812                                 001                                 $29,000.00                        $433.53
BEREA                KY             180                                 $28,765.31                        2

40403                               01/23/2002                          03/01/2002                        1
3333572                             652889192                           02/01/2027                        14.99
812                                 001                                 $26,000.00                        $332.82

RENO                 NV             300                                 $25,854.17                        2
89506                               01/23/2002                          03/01/2002                        1
3333614                             652889705                           02/01/2022                        14.25

812                                 001                                 $49,500.00                        $624.56
THORNTON             CO             240                                 $49,272.87                        2
80229                               01/22/2002                          03/01/2002                        1

3333846                             652892056                           02/01/2017                        15.5
812                                 001                                 $34,500.00                        $494.73
ST. LOUIS PARK       MN             180                                 $34,195.69                        2

55426                               01/25/2002                          03/01/2002                        1
3333879                             652892476                           02/01/2027                        14.99
812                                 001                                 $46,000.00                        $588.83

BAKERSFIELD          CA             300                                 $45,912.02                        2
93309                               01/25/2002                          03/01/2002                        1
3335106                             652724640                           02/01/2027                        13.5

812                                 001                                 $77,000.00                        $897.55
NEWBURGH             NY             300                                 $76,806.84                        2
12550                               01/27/2002                          03/01/2002                        1

3335114                             652726298                           02/01/2027                        16.375
812                                 001                                 $47,800.00                        $663.65
CROFTON              MD             300                                 $47,012.76                        2

21114                               01/11/2002                          03/01/2002                        1
3335510                             652818098                           02/01/2027                        14.25
812                                 001                                 $35,000.00                        $428.03

HIALEAH              FL             300                                 $34,805.16                        2
33018                               01/02/2002                          03/01/2002                        1
3335858                             652833263                           02/01/2027                        13.5

812                                 001                                 $50,000.00                        $582.83
PULASKI              NY             300                                 $49,613.04                        2
13142                               01/21/2002                          03/01/2002                        1

3335882                             652833824                           02/01/2027                        13.5
812                                 001                                 $80,000.00                        $932.52
STATEN ISLAND        NY             300                                 $79,799.30                        2

10314                               01/12/2002                          03/01/2002                        2
3336328                             652845816                           02/01/2017                        16.625
812                                 001                                 $41,000.00                        $620.13

CUYAHOGA FALLS       OH             180                                 $40,676.31                        2
44221                               01/07/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3336591                             652851230                           02/01/2027                        13.5

812                                 001                                 $82,000.00                        $955.83
BROWNSTOWN           MI             300                                 $81,745.17                        2
48174                               01/18/2002                          03/01/2002                        1

3336658                             652851905                           02/01/2017                        14.75
812                                 001                                 $26,000.00                        $359.46
GLOUCESTER           VA             180                                 $24,689.55                        2

23061                               01/24/2002                          03/01/2002                        1
3336682                             652852688                           02/01/2027                        16.125
812                                 001                                 $26,300.00                        $359.98

CINCINNATI           OH             300                                 $25,941.32                        2
45230                               01/24/2002                          03/01/2002                        1
3336799                             652854312                           02/01/2017                        13.75

812                                 001                                 $33,000.00                        $433.95
NORWALK              OH             180                                 $32,655.30                        2
44857                               01/15/2002                          03/01/2002                        1

3336823                             652854461                           02/01/2022                        15.375
812                                 001                                 $31,200.00                        $419.51
BLACKLICK            OH             240                                 $31,077.58                        2

43004                               01/07/2002                          03/01/2002                        1
3336849                             652854517                           02/01/2017                        13.75
812                                 001                                 $44,300.00                        $582.54

FARMINGTON           NM             180                                 $43,757.07                        2
87401                               01/10/2002                          03/01/2002                        1
3336898                             652855335                           02/01/2027                        15.865

812                                 001                                 $32,000.00                        $431.46
JACKSONVILLE         FL             300                                 $31,947.95                        2
32216                               01/27/2002                          03/01/2002                        1

3336930                             652855591                           02/01/2017                        15.865
812                                 001                                 $51,500.00                        $751.54
VIRGINIA BEACH       VA             180                                 $50,495.43                        2

23451                               01/25/2002                          03/01/2002                        1
3336971                             652855936                           02/01/2027                        14.375
812                                 001                                 $55,000.00                        $677.90

WHITE PLAINS         MD             300                                 $54,882.26                        2
20695                               01/16/2002                          03/01/2002                        1
3337029                             652856840                           02/01/2017                        15.5

812                                 001                                 $48,000.00                        $688.32
ELLENWOOD            GA             180                                 $47,576.61                        2
30294                               01/05/2002                          03/01/2002                        1

3337078                             652857356                           02/01/2017                        17.125
812                                 001                                 $40,000.00                        $619.15
HILLSBORO            OR             180                                 $39,699.55                        2

97123                               01/26/2002                          03/01/2002                        1
3337086                             652857508                           02/01/2017                        13.5
812                                 001                                 $35,000.00                        $454.42

BROOKLYN             NY             180                                 $34,625.59                        2
11234                               01/25/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3337391                             652860019                           02/01/2017                        12.5

812                                 001                                 $25,000.00                        $308.14
SPRINGFIELD          IL             180                                 $24,706.11                        2
62704                               01/24/2002                          03/01/2002                        1

3337409                             652860143                           02/01/2017                        15.125
812                                 001                                 $20,000.00                        $281.64
HOLLAND              MI             180                                 $19,803.40                        2

49423                               01/26/2002                          03/01/2002                        1
3337433                             652860368                           02/01/2017                        14.25
812                                 001                                 $43,000.00                        $579.89

WILLIAMSTOWN         NJ             180                                 $42,676.06                        2
08094                               01/26/2002                          03/01/2002                        1
3337508                             652861511                           02/01/2017                        13.5

812                                 001                                 $32,000.00                        $415.47
STOKESDALE           NC             180                                 $31,638.45                        2
27357                               01/19/2002                          03/01/2002                        1

3337516                             652861646                           02/01/2017                        13.5
812                                 001                                 $15,000.00                        $194.75
SYRACUSE             NY             180                                 $14,811.73                        2

13206                               01/26/2002                          03/01/2002                        1
3337656                             652862922                           02/01/2022                        16.375
812                                 001                                 $25,700.00                        $364.81

SOUTH PORTLAND       ME             240                                 $25,595.78                        2
04106                               01/05/2002                          03/01/2002                        1
3337870                             652864608                           02/01/2027                        12.5

812                                 001                                 $25,000.00                        $272.59
NAPERVILLE           IL             300                                 $24,925.03                        2
60540                               01/26/2002                          03/01/2002                        1

3337888                             652864691                           02/01/2017                        17.125
812                                 001                                 $22,800.00                        $352.92
MACON                GA             180                                 $22,628.71                        2

31216                               01/26/2002                          03/01/2002                        1
3338076                             652865891                           02/01/2027                        13.5
812                                 001                                 $74,000.00                        $862.58

HUNTINGTON STATION   NY             300                                 $73,796.72                        2
11746                               01/26/2002                          03/01/2002                        1
3338092                             652866032                           02/01/2017                        15.865

812                                 001                                 $45,000.00                        $656.69
CURTIS BAY           MD             180                                 $44,617.03                        2
21226                               01/25/2002                          03/01/2002                        1

3338142                             652866724                           02/01/2027                        17.125
812                                 001                                 $15,000.00                        $217.16
INDIANAPOLIS         IN             300                                 $14,980.74                        2

46218                               01/18/2002                          03/01/2002                        1
3338415                             652868289                           02/01/2022                        13.5
812                                 001                                 $25,100.00                        $303.06

GARNER               NC             240                                 $23,405.38                        2
27529                               01/21/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3338480                             652868798                           02/01/2027                        14.25

812                                 001                                 $44,000.00                        $538.09
BLUE SPRINGS         MO             300                                 $43,903.64                        2
64015                               01/14/2002                          03/01/2002                        1

3338555                             652869056                           02/01/2027                        15.375
812                                 001                                 $21,500.00                        $281.65
ONAWA                IA             300                                 $21,461.71                        2

51040                               01/19/2002                          03/01/2002                        1
3338647                             652869454                           02/01/2022                        14.75
812                                 001                                 $74,500.00                        $967.28

SAN DIEGO            CA             240                                 $74,181.03                        2
92131                               01/24/2002                          03/01/2002                        1
3338670                             652869891                           02/01/2027                        16.375

812                                 001                                 $15,000.00                        $208.26
GAINESVILLE          FL             300                                 $14,977.83                        2
32605                               01/11/2002                          03/01/2002                        1

3338845                             652870493                           02/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52
CHATSWORTH           GA             300                                 $34,930.02                        2

30705                               01/22/2002                          03/01/2002                        1
3339017                             652871434                           02/01/2027                        13.5
812                                 001                                 $25,100.00                        $292.58

CHARLOTTE            NC             300                                 $25,021.98                        2
28217                               01/26/2002                          03/01/2002                        1
3339116                             652871865                           02/01/2022                        15.865

812                                 001                                 $70,500.00                        $973.71
ALEXANDRIA           VA             240                                 $70,241.75                        2
22310                               01/22/2002                          03/01/2002                        1

3339157                             652871975                           02/01/2027                        14.99
812                                 001                                 $45,100.00                        $577.31
WARETOWN             NJ             300                                 $44,881.22                        2

08758                               01/26/2002                          03/01/2002                        1
3339249                             652872602                           02/01/2027                        16.375
812                                 001                                 $37,500.00                        $520.65

KINGSTON             WA             300                                 $37,378.39                        2
98346                               01/18/2002                          03/01/2002                        1
3339280                             652872649                           02/01/2022                        13.75

812                                 001                                 $30,400.00                        $372.53
SUISUN CITY          CA             240                                 $30,250.61                        2
94585                               01/20/2002                          03/01/2002                        1

3339348                             652873152                           02/01/2017                        14.99
812                                 001                                 $41,200.00                        $576.35
MAPLEWOOD            MN             180                                 $40,768.07                        2

55109                               01/25/2002                          03/01/2002                        1
3339397                             652873369                           02/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

RICHMOND             KY             180                                 $29,715.31                        2
40475                               01/19/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3339462                             652873662                           02/01/2017                        12.99

812                                 001                                 $35,000.00                        $442.61
FOREST CITY          NC             180                                 $34,586.91                        2
28043                               01/16/2002                          03/01/2002                        1

3339488                             652873796                           02/01/2017                        16.375
812                                 001                                 $33,200.00                        $496.32
WATERFORD            MI             180                                 $32,833.64                        2

48328                               01/25/2002                          03/01/2002                        1
3339512                             652874027                           02/01/2027                        12.5
812                                 001                                 $15,000.00                        $163.56

HARRISBURG           IL             300                                 $14,954.98                        2
62946                               01/18/2002                          03/01/2002                        1
3339587                             652874391                           02/01/2027                        15.875

812                                 001                                 $30,000.00                        $404.73
SPOTSYLVANIA         VA             300                                 $29,935.68                        2
22553                               01/26/2002                          03/01/2002                        1

3339629                             652874551                           02/01/2027                        15.5
812                                 001                                 $47,000.00                        $620.29
EAGLE RIVER          AK             300                                 $46,918.15                        2

99577                               01/18/2002                          03/01/2002                        1
3339694                             652874811                           02/01/2027                        14.99
812                                 001                                 $64,600.00                        $826.92

EUGENE               OR             300                                 $64,476.44                        2
97404                               01/27/2002                          03/01/2002                        1
3339777                             652874952                           02/01/2027                        13.5

812                                 001                                 $75,000.00                        $874.24
BAITING HOLLOW       NY             300                                 $74,811.84                        2
11933                               01/27/2002                          03/01/2002                        2

3339876                             652875222                           02/01/2022                        14.75
812                                 001                                 $60,000.00                        $779.02
SCOTTSDALE           AZ             240                                 $59,698.41                        2

85254                               01/19/2002                          03/01/2002                        1
3339900                             652875271                           02/01/2017                        17.125
812                                 001                                 $27,500.00                        $425.67

MIDLOTHIAN           VA             180                                 $27,254.83                        2
23112                               01/26/2002                          03/01/2002                        1
3339967                             652875441                           02/01/2017                        14.375

812                                 001                                 $42,750.00                        $580.14
SACRAMENTO           CA             180                                 $42,329.40                        2
95831                               01/26/2002                          03/01/2002                        1

3339975                             652875450                           02/01/2017                        14.25
812                                 001                                 $34,100.00                        $459.87
OMAHA                NE             180                                 $33,760.48                        2

68134                               01/18/2002                          03/01/2002                        1
3339991                             652875472                           02/01/2027                        12.75
812                                 001                                 $111,500.00                       $1,236.60

ANN ARBOR            MI             300                                 $111,117.28                       2
48105                               01/22/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3340098                             652876018                           02/01/2017                        14.5

812                                 001                                 $71,500.00                        $976.34
CHILLICOTHE          OH             180                                 $70,805.02                        2
45601                               01/26/2002                          03/01/2002                        1

3340106                             652876022                           02/01/2027                        16.375
812                                 001                                 $55,000.00                        $763.62
MAYS LANDING         NJ             300                                 $54,599.82                        2

08330                               01/25/2002                          03/01/2002                        1
3340197                             652876326                           02/01/2027                        14.375
812                                 001                                 $30,000.00                        $369.77

CITRUS HEIGHTS       CA             300                                 $29,935.73                        2
95621                               01/26/2002                          03/01/2002                        1
3340528                             652877454                           02/01/2017                        13.5

812                                 001                                 $48,000.00                        $623.20
SWANSBORO            NC             180                                 $47,476.11                        2
28584                               01/26/2002                          03/01/2002                        2

3340619                             652878165                           02/01/2017                        13.5
812                                 001                                 $30,000.00                        $389.50
DURHAM               NC             180                                 $29,661.07                        2

27713                               01/24/2002                          03/01/2002                        1
3340627                             652878278                           02/01/2027                        14.99
812                                 001                                 $42,000.00                        $537.63

CAMARILLO            CA             300                                 $41,854.10                        2
93010                               01/27/2002                          03/01/2002                        1
3340635                             652878285                           02/01/2027                        14.75

812                                 001                                 $25,000.00                        $315.37
HAUGHTON             LA             300                                 $24,941.32                        2
71037                               01/26/2002                          03/01/2002                        1

3340643                             652878369                           02/01/2017                        12.99
812                                 001                                 $25,100.00                        $317.42
LEWISVILLE           NC             180                                 $24,669.89                        2

27023                               01/25/2002                          03/01/2002                        1
3340650                             652878413                           02/01/2027                        13.5
812                                 001                                 $26,000.00                        $303.07

WEST SACRAMENTO      CA             300                                 $25,934.77                        2
95691                               01/24/2002                          03/01/2002                        1
3340718                             652878519                           02/01/2027                        15.5

812                                 001                                 $35,000.00                        $461.92
GRANTVILLE           GA             300                                 $34,859.00                        2
30220                               01/22/2002                          03/01/2002                        1

3340791                             652878708                           02/01/2017                        13.5
812                                 001                                 $35,000.00                        $454.42
NEW WINDSOR          NY             180                                 $34,625.59                        2

12553                               01/26/2002                          03/01/2002                        1
3340890                             652878951                           02/01/2017                        14.25
812                                 001                                 $36,000.00                        $485.49

XENIA                OH             180                                 $35,641.56                        2
45385                               01/22/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3340932                             652879175                           02/01/2027                        14.375

812                                 001                                 $15,000.00                        $184.89
PAYSON               UT             300                                 $14,925.36                        2
84651                               01/26/2002                          03/01/2002                        1

3340981                             652879279                           02/01/2017                        16.375
812                                 001                                 $15,400.00                        $230.22
BELLEVUE             WA             180                                 $15,275.37                        2

98004                               01/27/2002                          03/01/2002                        1
3341013                             652879367                           02/01/2017                        15.865
812                                 001                                 $45,000.00                        $656.69

YELM                 WA             180                                 $44,617.03                        2
98597                               01/26/2002                          03/01/2002                        1
3341021                             652879374                           02/01/2027                        14.99

812                                 001                                 $51,000.00                        $652.83
WEBBERVILLE          MI             300                                 $50,868.25                        2
48892                               01/26/2002                          03/01/2002                        1

3341054                             652879417                           02/01/2027                        14.375
812                                 001                                 $16,900.00                        $208.30
CARSON CITY          NV             300                                 $16,759.05                        2

89701                               01/16/2002                          03/01/2002                        1
3341146                             652879637                           02/01/2017                        12.5
812                                 001                                 $48,000.00                        $591.62

ROMEOVILLE           IL             180                                 $47,261.00                        2
60446                               01/23/2002                          03/01/2002                        1
3341260                             652880243                           02/01/2017                        15.5

812                                 001                                 $33,100.00                        $474.66
BETHLEHEM            PA             180                                 $32,784.93                        2
18015                               01/26/2002                          03/01/2002                        1

3341344                             652880627                           02/01/2017                        15.865
812                                 001                                 $55,000.00                        $802.62
HESPERIA             CA             180                                 $54,531.92                        2

92345                               01/22/2002                          03/01/2002                        1
3341377                             652880727                           02/01/2017                        12.75
812                                 001                                 $43,600.00                        $544.50

MISSION VIEJO        CA             180                                 $43,012.79                        2
92691                               01/19/2002                          03/01/2002                        2
3341468                             652880942                           02/01/2017                        12.5

812                                 001                                 $50,000.00                        $616.27
JOHNSTON CITY        IL             180                                 $49,412.25                        2
62951                               01/26/2002                          03/01/2002                        1

3341518                             652881025                           02/01/2017                        15.865
812                                 001                                 $19,000.00                        $277.27
TUCSON               AZ             180                                 $18,521.66                        2

85747                               01/26/2002                          03/01/2002                        1
3341633                             652881478                           02/01/2017                        15.865
812                                 001                                 $30,500.00                        $445.09

CANEY                KS             180                                 $30,218.62                        2
67333                               01/24/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3341674                             652881603                           02/01/2027                        15.865

812                                 001                                 $40,000.00                        $539.32
LEESBURG             VA             300                                 $39,934.95                        2
20175                               01/27/2002                          03/01/2002                        1

3341732                             652881741                           02/01/2017                        12.99
812                                 001                                 $35,000.00                        $442.61
TUPPER LAKE          NY             180                                 $34,539.10                        2

12986                               01/27/2002                          03/01/2002                        1
3341740                             652881748                           02/01/2027                        12.5
812                                 001                                 $25,000.00                        $272.59

BARRINGTON           IL             300                                 $24,925.03                        2
60010                               01/26/2002                          03/01/2002                        1
3341849                             652882030                           02/01/2017                        13.5

812                                 001                                 $34,600.00                        $449.22
BURLINGTON           NC             180                                 $34,132.95                        2
27217                               01/27/2002                          03/01/2002                        1

3341872                             652882216                           02/01/2021                        10
812                                 001                                 $33,900.00                        $332.65
ELKTON               MD             228                                 $33,592.77                        2

21921                               01/23/2002                          03/01/2002                        1
3342201                             652883416                           02/01/2017                        16.375
812                                 001                                 $29,600.00                        $442.50

BRISTOL              VA             180                                 $29,360.47                        2
24201                               01/26/2002                          03/01/2002                        1
3342219                             652883418                           02/01/2027                        13.5

812                                 001                                 $40,000.00                        $466.26
DURHAM               NC             300                                 $39,876.14                        2
27712                               01/23/2002                          03/01/2002                        1

3342383                             652884094                           02/01/2017                        14.99
812                                 001                                 $40,000.00                        $559.57
COMSTOCK PARK        MI             180                                 $39,440.91                        2

49321                               01/27/2002                          03/01/2002                        1
3342391                             652884123                           02/01/2027                        14.75
812                                 001                                 $21,000.00                        $264.91

ASTON                PA             300                                 $20,893.72                        2
19014                               01/21/2002                          03/01/2002                        1
3342466                             652884380                           02/01/2017                        15.865

812                                 001                                 $45,700.00                        $666.90
ORLANDO              FL             180                                 $44,462.36                        2
32819                               01/26/2002                          03/01/2002                        1

3342516                             652884548                           02/01/2027                        14.75
812                                 001                                 $47,000.00                        $592.89
CHESTER              SC             300                                 $46,889.72                        2

29706                               01/25/2002                          03/01/2002                        1
3342581                             652884679                           02/01/2027                        13.5
812                                 001                                 $50,000.00                        $582.83

FAYETTEVILLE         NC             300                                 $49,844.57                        2
28314                               01/27/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3342904                             652885697                           02/01/2022                        13.5

812                                 001                                 $25,000.00                        $301.85
CITRUS HEIGHTS       CA             240                                 $24,722.60                        2
95610                               01/19/2002                          03/01/2002                        1

3342979                             652885893                           02/01/2027                        15.5
812                                 001                                 $31,000.00                        $409.13
HUDSON               MI             300                                 $30,924.44                        2

49247                               01/26/2002                          03/01/2002                        1
3343027                             652886146                           02/01/2027                        14.75
812                                 001                                 $27,200.00                        $343.12

SHAWNEE              KS             300                                 $27,127.70                        2
66226                               01/26/2002                          03/01/2002                        1
3343050                             652886170                           02/01/2017                        12.75

812                                 001                                 $42,000.00                        $524.52
MARTINEZ             GA             180                                 $41,233.61                        2
30907                               01/25/2002                          03/01/2002                        1

3343191                             652886462                           02/01/2017                        12.5
812                                 001                                 $85,000.00                        $1,047.65
PEKIN                IL             180                                 $84,000.90                        2

61554                               01/23/2002                          03/01/2002                        1
3343217                             652886610                           02/01/2017                        16.375
812                                 001                                 $65,000.00                        $971.71

VIRGINIA BEACH       VA             180                                 $64,473.95                        2
23456                               01/26/2002                          03/01/2002                        1
3343316                             652887094                           02/01/2027                        14.75

812                                 001                                 $29,000.00                        $365.83
CHERRY HILL          NJ             300                                 $28,922.89                        2
08034                               01/24/2002                          03/01/2002                        1

3343449                             652887465                           02/01/2027                        15.5
812                                 001                                 $34,000.00                        $448.72
SUMTER               SC             300                                 $33,940.79                        2

29150                               01/24/2002                          03/01/2002                        1
3343530                             652887777                           02/01/2027                        13.75
812                                 001                                 $27,800.00                        $329.34

EVERGREEN            CO             300                                 $27,733.33                        2
80439                               01/25/2002                          03/01/2002                        1
3343886                             652888771                           02/01/2017                        13.875

812                                 001                                 $20,000.00                        $264.68
LAS VEGAS            NV             180                                 $19,793.53                        2
89123                               01/26/2002                          03/01/2002                        1

3344041                             652889535                           02/01/2017                        14.99
812                                 001                                 $25,000.00                        $349.73
KETTERING            OH             180                                 $24,768.23                        2

45432                               01/27/2002                          03/01/2002                        1
3344066                             652889556                           02/01/2017                        12.5
812                                 001                                 $30,000.00                        $369.76

THOMASBORO           IL             180                                 $29,647.36                        2
61878                               01/26/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3344140                             652890009                           02/01/2017                        14.25

812                                 001                                 $52,000.00                        $701.27
ELIZABETHTOWN        KY             180                                 $51,482.23                        2
42701                               01/24/2002                          03/01/2002                        1

3344173                             652890056                           02/01/2027                        14.99
812                                 001                                 $47,000.00                        $601.63
JACKSONVILLE         FL             300                                 $46,894.47                        2

32257                               01/25/2002                          03/01/2002                        1
3344249                             652890181                           02/01/2017                        13.5
812                                 001                                 $27,000.00                        $350.55

CHARLOTTE            NC             180                                 $26,615.08                        2
28214                               01/25/2002                          03/01/2002                        1
3344256                             652890223                           02/01/2017                        15.375

812                                 001                                 $55,000.00                        $783.95
HOMESTEAD            FL             180                                 $54,402.37                        2
33031                               01/24/2002                          03/01/2002                        1

3344330                             652890378                           02/01/2017                        14.25
812                                 001                                 $30,000.00                        $404.58
CONCORD              CA             180                                 $29,701.28                        2

94520                               01/25/2002                          03/01/2002                        1
3344363                             652890437                           02/01/2027                        14.75
812                                 001                                 $25,100.00                        $316.63

EAGLE RIVER          AK             300                                 $22,669.13                        2
99577                               01/23/2002                          03/01/2002                        1
3344439                             652890568                           02/01/2017                        15.865

812                                 001                                 $70,000.00                        $1,021.51
MADISON              MS             180                                 $69,404.31                        2
39110                               01/25/2002                          03/01/2002                        1

3344611                             652891202                           02/01/2027                        16.375
812                                 001                                 $25,700.00                        $356.82
FRAZEYSBURG          OH             300                                 $25,661.99                        2

43822                               01/26/2002                          03/01/2002                        1
3344884                             652892067                           02/01/2017                        14.75
812                                 001                                 $24,000.00                        $331.81

BEAR                 DE             180                                 $23,714.95                        2
19701                               01/26/2002                          03/01/2002                        1
3344975                             652892239                           02/01/2017                        17.125

812                                 001                                 $25,000.00                        $386.97
SUWANEE              GA             180                                 $24,812.21                        2
30024                               01/26/2002                          03/01/2002                        1

3345048                             652892448                           02/01/2022                        13.75
812                                 001                                 $72,000.00                        $882.30
LEBANON              OH             240                                 $70,919.46                        2

45036                               01/27/2002                          03/01/2002                        1
3345188                             652892901                           02/01/2027                        10.5
812                                 001                                 $60,000.00                        $566.51

EUREKA               CA             300                                 $59,745.43                        2
95503                               01/24/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3345196                             652892924                           02/01/2027                        17.125

812                                 001                                 $48,000.00                        $694.91
SUMMITVILLE          IN             300                                 $47,938.38                        2
46070                               01/27/2002                          03/01/2002                        1

3345303                             652893419                           02/01/2027                        15.5
812                                 001                                 $35,000.00                        $461.92
HUNTSVILLE           AL             300                                 $34,939.05                        2

35802                               01/26/2002                          03/01/2002                        1
3345527                             652894220                           02/01/2017                        14.99
812                                 001                                 $27,000.00                        $377.71

LOUISVILLE           KY             180                                 $26,749.70                        2
40219                               01/26/2002                          03/01/2002                        1
3345576                             652894494                           02/01/2017                        13.75

812                                 001                                 $39,500.00                        $519.42
CALDWELL             OH             180                                 $39,015.90                        2
43724                               01/27/2002                          03/01/2002                        1

3345584                             652894535                           02/01/2027                        15.875
812                                 001                                 $34,000.00                        $458.69
DAYTON               OH             300                                 $33,937.70                        2

45410                               01/24/2002                          03/01/2002                        1
3345691                             652894844                           02/01/2017                        14.375
812                                 001                                 $17,000.00                        $230.70

AUBURN               AL             180                                 $16,832.74                        2
36830                               01/26/2002                          03/01/2002                        1
3345741                             652895016                           02/01/2017                        14.25

812                                 001                                 $53,000.00                        $714.75
LEWISBURG            PA             180                                 $52,340.14                        2
17837                               01/25/2002                          03/01/2002                        1

3345758                             652895159                           02/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50
COLUMBUS             GA             180                                 $24,741.06                        2

31907                               01/26/2002                          03/01/2002                        1
3345774                             652895422                           02/01/2022                        13.75
812                                 001                                 $44,000.00                        $539.18

SAN DIEGO            CA             240                                 $43,783.81                        2
92139                               01/26/2002                          03/01/2002                        1
3346046                             652896775                           02/01/2027                        14.25

812                                 001                                 $40,000.00                        $489.18
LAKE STEVENS         WA             300                                 $39,912.35                        2
98258                               01/26/2002                          03/01/2002                        1

3346186                             652897784                           02/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52
NORTH WATERBORO      ME             300                                 $34,930.02                        2

04061                               01/27/2002                          03/01/2002                        1
3346194                             652897831                           02/01/2017                        16.375
812                                 001                                 $20,000.00                        $298.99

SIOUX FALLS          SD             180                                 $19,805.99                        2
57104                               01/27/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3346285                             652898604                           02/01/2017                        12.125

812                                 001                                 $19,200.00                        $231.98
HELENA               AL             180                                 $18,966.29                        2
35080                               01/27/2002                          03/01/2002                        1

3346343                             652899158                           02/01/2017                        13.5
812                                 001                                 $32,500.00                        $421.96
DURHAM               NC             180                                 $32,132.81                        2

27703                               01/27/2002                          03/01/2002                        1
3348489                             685151681                           02/01/2022                        14.99
814                                 005                                 $95,000.00                        $1,250.25

BAY POINT            CA             240                                 $94,606.64                        2
94565                               01/26/2002                          03/01/2002                        2
3348570                             652761542                           02/01/2027                        15.5

812                                 001                                 $60,500.00                        $798.45
SAINT JAMES          MO             300                                 $60,394.70                        2
65559                               01/13/2002                          03/01/2002                        1

3348810                             652872137                           02/01/2027                        12.99
812                                 001                                 $35,000.00                        $394.48
NASHVILLE            NC             300                                 $34,994.48                        2

27856                               01/26/2002                          03/01/2002                        1
3348869                             652876310                           02/01/2027                        16.375
812                                 001                                 $35,000.00                        $485.94

SILVERDALE           WA             300                                 $34,948.25                        2
98383                               01/18/2002                          03/01/2002                        1
3348877                             652876411                           02/01/2027                        15.875

812                                 001                                 $66,000.00                        $890.40
STOCKTON             CA             300                                 $65,911.30                        2
95206                               01/19/2002                          03/01/2002                        1

3348935                             652879041                           02/01/2017                        13.5
812                                 001                                 $29,600.00                        $384.31
VIVIAN               LA             180                                 $29,283.35                        2

71082                               01/16/2002                          03/01/2002                        1
3348950                             652880543                           02/01/2017                        15.865
812                                 001                                 $36,700.00                        $535.57

MCADOO               PA             180                                 $36,361.41                        2
18237                               01/31/2002                          03/01/2002                        1
3349016                             652883865                           02/01/2027                        14.375

812                                 001                                 $49,500.00                        $610.11
DAVIE                FL             300                                 $48,846.14                        2
33328                               01/27/2002                          03/01/2002                        1

3349040                             652885153                           02/01/2017                        12.5
812                                 001                                 $44,900.00                        $553.41
HARVARD              IL             180                                 $44,138.48                        2

60033                               01/26/2002                          03/01/2002                        1
3349131                             652892501                           02/01/2017                        14.99
812                                 001                                 $31,500.00                        $440.66

ANALOMINK            PA             180                                 $31,186.80                        2
18320                               01/26/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3349180                             652895257                           02/01/2017                        12.5

812                                 001                                 $50,000.00                        $616.27
FAIRVIEW HEIGHT      IL             180                                 $49,310.69                        2
62208                               01/26/2002                          03/01/2002                        1

3349222                             652897709                           02/01/2017                        12.75
812                                 001                                 $19,500.00                        $243.53
LUTZ                 FL             180                                 $19,276.08                        2

33549                               01/27/2002                          03/01/2002                        1
3349446                             652853485                           02/01/2022                        12.5
812                                 001                                 $31,500.00                        $357.89

SPRINGFIELD          IL             240                                 $31,316.70                        2
62704                               01/27/2002                          03/01/2002                        1
3349479                             652856340                           02/01/2027                        16.375

812                                 001                                 $34,200.00                        $474.83
PLAINWELL            MI             300                                 $34,124.19                        2
49080                               01/27/2002                          03/01/2002                        1

3349578                             652866357                           02/01/2017                        15.865
812                                 001                                 $25,000.00                        $364.83
SPRINGFIELD          OH             180                                 $24,787.22                        2

45505                               01/14/2002                          03/01/2002                        1
3349586                             652868033                           03/01/2017                        14.99
812                                 001                                 $40,000.00                        $559.57

FRUITLAND PARK       FL             180                                 $39,692.91                        2
34731                               01/30/2002                          04/01/2002                        1
3349610                             652869678                           02/01/2017                        15.5

812                                 001                                 $47,000.00                        $673.98
GULF SHORES          AL             180                                 $46,585.43                        2
36542                               01/22/2002                          03/01/2002                        1

3349701                             652875161                           02/01/2027                        14.99
812                                 001                                 $35,000.00                        $448.02
LYNNWOOD             WA             300                                 $34,933.08                        2

98037                               01/21/2002                          03/01/2002                        1
3349859                             652882885                           02/01/2017                        15.125
812                                 001                                 $39,000.00                        $549.19

MESA                 AZ             180                                 $38,643.16                        2
85212                               01/22/2002                          03/01/2002                        1
3349875                             652883920                           02/01/2027                        14.25

812                                 001                                 $30,000.00                        $366.88
MINOT                ND             300                                 $29,934.30                        2
58705                               01/25/2002                          03/01/2002                        1

3349933                             652889831                           03/01/2027                        12.99
812                                 001                                 $25,000.00                        $281.78
BALLSTON SPA         NY             300                                 $24,931.22                        2

12020                               01/27/2002                          04/01/2002                        1
3350089                             652894258                           02/01/2017                        14.75
812                                 001                                 $39,500.00                        $546.09

INDIANAPOLIS         IN             180                                 $39,125.24                        2
46237                               01/26/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3350113                             652895487                           02/01/2017                        16.75

812                                 001                                 $40,000.00                        $608.53
LODI                 CA             180                                 $39,615.98                        2
95242                               01/27/2002                          03/01/2002                        1

3350329                             652879205                           02/01/2027                        16.375
812                                 001                                 $56,000.00                        $777.50
SAN YSIDRO           CA             300                                 $55,917.21                        2

92173                               01/23/2002                          03/01/2002                        1
3350493                             652844238                           03/01/2027                        12.5
812                                 001                                 $18,300.00                        $199.54

DECATUR              IL             300                                 $18,245.09                        2
62521                               01/25/2002                          04/01/2002                        1
3350527                             652852119                           02/01/2022                        15.375

812                                 001                                 $34,000.00                        $457.16
SANDY                UT             240                                 $33,866.58                        2
84094                               01/27/2002                          03/01/2002                        1

3350865                             652874932                           02/01/2027                        12.5
812                                 001                                 $40,000.00                        $436.15
COLLINSVILLE         IL             300                                 $39,880.01                        2

62234                               01/21/2002                          03/01/2002                        1
3350881                             652875654                           02/01/2022                        15.865
812                                 001                                 $20,000.00                        $276.23

BAKERSFIELD          CA             240                                 $19,926.73                        2
93309                               01/19/2002                          03/01/2002                        1
3351285                             652889764                           02/01/2027                        16.375

812                                 001                                 $85,000.00                        $1,180.13
WAYNESBORO           GA             300                                 $84,874.39                        2
30830                               01/25/2002                          03/01/2002                        2

3353042                             652784884                           02/01/2017                        9.75
812                                 001                                 $21,500.00                        $227.77
WARNER               OK             180                                 $21,117.60                        2

74469                               01/02/2002                          03/01/2002                        1
3353471                             652869406                           02/01/2027                        16.375
812                                 001                                 $35,000.00                        $485.94

ANTELOPE             CA             300                                 $34,948.25                        2
95843                               01/23/2002                          03/01/2002                        1
3353513                             652870242                           03/01/2017                        16.625

812                                 001                                 $16,100.00                        $243.52
ROUND HILL           VA             180                                 $15,994.78                        2
20141                               02/01/2002                          04/01/2002                        1

3353729                             652877191                           02/01/2017                        15.865
812                                 001                                 $46,300.00                        $675.66
JACKSONVILLE         FL             180                                 $45,905.95                        2

32217                               01/22/2002                          03/01/2002                        1
3353737                             652877426                           03/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06

HOMOSASSA            FL             300                                 $49,741.21                        2
34446                               02/01/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3353893                             652883470                           02/01/2017                        13.875

812                                 001                                 $28,000.00                        $370.54
FOND DU LAC          WI             180                                 $27,555.74                        2
54935                               01/21/2002                          03/01/2002                        1

3354073                             652889295                           02/01/2027                        15.865
812                                 001                                 $36,000.00                        $485.39
PRICE                UT             300                                 $35,941.46                        2

84501                               01/26/2002                          03/01/2002                        1
3354156                             652891059                           03/01/2017                        17.125
812                                 001                                 $20,000.00                        $309.58

LENOX                MI             180                                 $19,884.51                        2
48048                               02/01/2002                          04/01/2002                        1
3354180                             652891727                           02/01/2027                        15.5

812                                 001                                 $60,000.00                        $791.85
AZTEC                NM             300                                 $59,895.57                        2
87410                               01/27/2002                          03/01/2002                        1

3354222                             652892399                           02/01/2017                        15.865
812                                 001                                 $22,000.00                        $321.05
SPRING VALLEY        CA             180                                 $21,711.43                        2

91977                               01/25/2002                          03/01/2002                        1
3354354                             652898629                           03/01/2027                        15.5
812                                 001                                 $50,000.00                        $659.88

PHOENIX              AZ             300                                 $49,253.06                        2
85085                               02/01/2002                          04/01/2002                        1
3354958                             652867046                           02/01/2017                        16.375

812                                 001                                 $15,000.00                        $224.24
WORTHINGTON          OH             180                                 $14,857.41                        2
43085                               01/28/2002                          03/01/2002                        1

3354990                             652868246                           03/01/2017                        14.5
812                                 001                                 $26,900.00                        $367.32
ST. PETERS           MO             180                                 $26,683.43                        2

63376                               02/01/2002                          04/01/2002                        1
3355039                             652870554                           03/01/2022                        16.375
812                                 001                                 $84,300.00                        $1,196.61

SMYRNA               GA             240                                 $84,062.26                        2
30082                               02/03/2002                          04/01/2002                        1
3355542                             652889784                           02/01/2027                        15.125

812                                 001                                 $50,000.00                        $645.27
DALY CITY            CA             300                                 $49,823.51                        2
94015                               01/21/2002                          03/01/2002                        2

3355583                             652890302                           02/01/2027                        13.75
812                                 001                                 $40,300.00                        $477.43
DUARTE               CA             300                                 $40,203.31                        2

91010                               01/25/2002                          03/01/2002                        1
3355633                             652891440                           03/01/2017                        12.5
812                                 001                                 $36,700.00                        $452.34

MONTICELLO           IL             180                                 $36,342.38                        2
61856                               02/02/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3355690                             652892531                           02/01/2027                        12.5

812                                 001                                 $30,000.00                        $327.11
LA GRANGE PARK       IL             300                                 $29,172.43                        2
60526                               01/26/2002                          03/01/2002                        1

3355757                             652894630                           03/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63
BETHEL PARK          PA             180                                 $24,713.29                        2

15102                               01/30/2002                          04/01/2002                        1
3355823                             652896211                           03/01/2017                        17.125
812                                 001                                 $23,000.00                        $356.02

ROSEMOUNT            MN             180                                 $22,857.02                        2
55068                               02/02/2002                          04/01/2002                        1
3355880                             652896674                           03/01/2017                        12.5

812                                 001                                 $30,000.00                        $369.76
WOOD RIVER           IL             180                                 $29,296.60                        2
62095                               02/04/2002                          04/01/2002                        1

3355922                             652897534                           03/01/2022                        12.75
812                                 001                                 $35,000.00                        $403.84
SAN JACINTO          CA             240                                 $34,836.74                        2

92583                               02/01/2002                          04/01/2002                        1
3356367                             685151990                           03/01/2027                        14.25
814                                 005                                 $35,100.00                        $429.25

WESTMINSTER          SC             300                                 $35,036.31                        2
29693                               02/02/2002                          04/01/2002                        1
3357845                             652839847                           03/01/2027                        14.75

812                                 001                                 $82,000.00                        $1,034.41
CHESTERFIELD         MI             300                                 $81,661.46                        2
48047                               02/03/2002                          04/01/2002                        1

3357928                             652850739                           03/01/2027                        14.75
812                                 001                                 $120,300.00                       $1,517.55
NEW CASTLE           DE             300                                 $120,100.86                       2

19720                               02/04/2002                          04/01/2002                        1
3357951                             652852293                           03/01/2027                        17.125
812                                 001                                 $16,300.00                        $235.98

LAKE FOREST          CA             300                                 $16,282.69                        2
92630                               02/02/2002                          04/01/2002                        1
3358132                             652859631                           03/01/2017                        12.2

812                                 001                                 $37,900.00                        $459.76
SPRINGFIELD          IL             180                                 $37,520.14                        2
62707                               02/04/2002                          04/01/2002                        1

3358231                             652862887                           02/01/2017                        14.75
812                                 001                                 $23,000.00                        $317.98
NEWBURG              PA             180                                 $22,713.63                        2

17240                               01/16/2002                          03/01/2002                        1
3358264                             652863670                           02/01/2027                        14.25
812                                 001                                 $20,000.00                        $244.59

CLOVIS               CA             300                                 $19,560.68                        2
93611                               01/26/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3358389                             652867929                           02/01/2017                        15.125

812                                 001                                 $49,700.00                        $699.86
VICKSBURG            MS             180                                 $49,245.28                        2
39180                               01/18/2002                          03/01/2002                        1

3358405                             652868299                           02/01/2027                        14.75
812                                 001                                 $53,000.00                        $668.58
CLAREMONT            MN             300                                 $52,709.74                        2

55924                               01/21/2002                          03/01/2002                        1
3358413                             652868443                           03/01/2017                        16.125
812                                 001                                 $36,500.00                        $539.27

WHITE PLAINS         MD             180                                 $36,249.34                        2
20695                               02/04/2002                          04/01/2002                        1
3358439                             652868494                           02/01/2017                        16.375

812                                 001                                 $27,000.00                        $403.64
WISCONSIN RAPIDS     WI             180                                 $26,650.56                        2
54494                               01/26/2002                          03/01/2002                        1

3358637                             652872197                           03/01/2017                        17.125
812                                 001                                 $50,000.00                        $773.94
BAKERSFIELD          CA             180                                 $49,689.27                        2

93313                               02/04/2002                          04/01/2002                        1
3358868                             652876473                           03/01/2027                        14.375
812                                 001                                 $38,300.00                        $472.07

MILFORD              MI             300                                 $38,246.20                        2
48381                               02/05/2002                          04/01/2002                        1
3358918                             652877326                           02/01/2017                        12.75

812                                 001                                 $85,000.00                        $1,061.52
CHARLOTTE            NC             180                                 $82,596.54                        2
28226                               01/22/2002                          03/01/2002                        1

3359031                             652878345                           02/01/2017                        13.75
812                                 001                                 $18,500.00                        $243.28
ELLSWORTH            KS             180                                 $18,236.84                        2

67439                               01/21/2002                          03/01/2002                        1
3359148                             652879522                           03/01/2027                        14.25
812                                 001                                 $80,000.00                        $978.35

MARYSVILLE           OH             300                                 $70,308.81                        2
43040                               02/02/2002                          04/01/2002                        1
3359197                             652880525                           03/01/2017                        16.375

812                                 001                                 $46,200.00                        $690.66
PINE MOUNTAIN        GA             180                                 $45,826.11                        2
31822                               02/04/2002                          04/01/2002                        1

3359288                             652881429                           02/01/2027                        16.375
812                                 001                                 $29,500.00                        $409.58
WINSLOW              AZ             300                                 $29,456.37                        2

86047                               01/25/2002                          03/01/2002                        1
3359452                             652883576                           03/01/2017                        14.75
812                                 001                                 $30,100.00                        $416.14

THATCHER             AZ             180                                 $28,278.91                        2
85552                               02/04/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3359460                             652883735                           03/01/2017                        13.375

812                                 001                                 $28,000.00                        $361.21
BOYNTON BEACH        FL             180                                 $27,748.83                        2
33437                               02/05/2002                          04/01/2002                        1

3359536                             652885112                           02/01/2022                        14.375
812                                 001                                 $51,000.00                        $648.14
SAINT PETERSBURG     FL             240                                 $50,769.99                        2

33714                               01/27/2002                          03/01/2002                        1
3359668                             652886478                           03/01/2017                        13.5
812                                 001                                 $20,000.00                        $259.67

LOCKPORT             NY             180                                 $19,822.71                        2
14094                               02/06/2002                          04/01/2002                        1
3359742                             652887476                           03/01/2027                        14.75

812                                 001                                 $73,500.00                        $927.18
DEARBORN             MI             300                                 $73,077.17                        2
48124                               02/05/2002                          04/01/2002                        1

3359809                             652887743                           03/01/2027                        12.5
812                                 001                                 $65,000.00                        $708.74
WAUKEGAN             IL             300                                 $64,838.37                        2

60087                               02/02/2002                          04/01/2002                        1
3359841                             652887966                           02/01/2027                        12.5
812                                 001                                 $30,000.00                        $327.11

ROUND LAKE PARK      IL             300                                 $29,894.47                        2
60073                               01/26/2002                          03/01/2002                        1
3359940                             652888799                           02/01/2017                        15.5

812                                 001                                 $51,600.00                        $739.94
EL CAJON             CA             180                                 $33,349.62                        2
92019                               01/26/2002                          03/01/2002                        1

3360096                             652890674                           03/01/2017                        13.5
812                                 001                                 $58,000.00                        $753.03
RANDLEMAN            NC             180                                 $57,367.91                        2

27317                               02/04/2002                          04/01/2002                        1
3360138                             652891175                           03/01/2017                        16.125
812                                 001                                 $33,800.00                        $499.37

CRIDERSVILLE         OH             180                                 $33,567.94                        2
45806                               02/02/2002                          04/01/2002                        1
3360393                             652893188                           03/01/2027                        13.75

812                                 001                                 $70,000.00                        $829.27
SAN MARCOS           CA             300                                 $69,860.92                        2
92069                               02/02/2002                          04/01/2002                        2

3360617                             652894766                           03/01/2017                        14.75
812                                 001                                 $49,400.00                        $682.96
WILMINGTON           DE             180                                 $49,011.81                        2

19808                               02/05/2002                          04/01/2002                        1
3360633                             652895050                           02/01/2017                        16.75
812                                 001                                 $50,000.00                        $760.67

CHICO                CA             180                                 $49,610.09                        2
95928                               01/25/2002                          03/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3360674                             652895319                           03/01/2027                        12.99

812                                 001                                 $27,000.00                        $304.32
JACKSONVILLE         NC             300                                 $26,892.15                        2
28546                               01/31/2002                          04/01/2002                        1

3360856                             652896893                           03/01/2017                        16.375
812                                 001                                 $24,800.00                        $370.75
N LAUDERDALE         FL             180                                 $24,633.88                        2

33068                               02/04/2002                          04/01/2002                        1
3360930                             652897871                           02/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66

OWASSO               OK             180                                 $29,655.52                        2
74055                               01/31/2002                          03/01/2002                        1
3361094                             652899826                           03/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
LITCHFIELD PARK      AZ             300                                 $49,946.90                        2
85340                               02/01/2002                          04/01/2002                        1

3361102                             652899865                           03/01/2017                        14.25
812                                 001                                 $17,000.00                        $229.26
ST. CLAIR SHORES     MI             180                                 $16,854.15                        2

48081                               02/04/2002                          04/01/2002                        1
3361136                             652900060                           03/01/2027                        14.375
812                                 001                                 $59,500.00                        $733.36

N LAS VEGAS          NV             300                                 $59,394.50                        2
89031                               02/06/2002                          04/01/2002                        1
3361185                             652901602                           03/01/2027                        14.75

812                                 001                                 $35,000.00                        $441.52
MOUNT PLEASANT       MI             300                                 $34,811.04                        2
48858                               02/03/2002                          04/01/2002                        1

3361268                             652902666                           03/01/2017                        14.25
812                                 001                                 $42,800.00                        $577.20
PAINESVILLE          OH             180                                 $42,446.96                        2

44077                               02/02/2002                          04/01/2002                        1
3361318                             652903072                           03/01/2027                        12.99
812                                 001                                 $45,000.00                        $507.19

APEX                 NC             300                                 $45,000.00                        2
27502                               02/04/2002                          04/01/2002                        1
3361334                             652903195                           03/01/2017                        14.375

812                                 001                                 $20,000.00                        $271.41
BATON ROUGE          LA             180                                 $19,626.48                        2
70816                               02/03/2002                          04/01/2002                        1

3361375                             652904580                           03/01/2027                        14.99
812                                 001                                 $55,700.00                        $713.00
OROVILLE             CA             300                                 $55,539.56                        2

95966                               02/02/2002                          04/01/2002                        1
3362191                             652846579                           03/01/2017                        14.75
812                                 001                                 $43,400.00                        $600.01

ROANOKE              VA             180                                 $43,058.96                        2
24018                               02/07/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3362282                             652855300                           03/01/2017                        16.375

812                                 001                                 $29,000.00                        $433.53
BROWNS MILLS         NJ             180                                 $28,701.02                        2
08015                               02/04/2002                          04/01/2002                        1

3362332                             652860985                           03/01/2022                        14.75
812                                 001                                 $29,600.00                        $384.32
ELLETTSVILLE         IN             240                                 $29,495.02                        2

47429                               02/03/2002                          04/01/2002                        1
3362365                             652861992                           02/01/2017                        14.25
812                                 001                                 $15,000.00                        $202.29

COVINA               CA             180                                 $14,849.90                        2
91724                               01/23/2002                          03/01/2002                        1
3362373                             652862793                           03/01/2017                        13.5

812                                 001                                 $27,600.00                        $358.34
WILMINGTON           NC             180                                 $27,231.21                        2
28409                               02/05/2002                          04/01/2002                        1

3362407                             652865535                           03/01/2027                        15.5
812                                 001                                 $51,100.00                        $674.39
TUCSON               AZ             300                                 $50,639.11                        2

85746                               02/05/2002                          04/01/2002                        1
3362522                             652872786                           03/01/2027                        14.25
812                                 001                                 $60,500.00                        $739.88

MIDDLETOWN           RI             300                                 $60,390.21                        2
02842                               02/07/2002                          04/01/2002                        1
3362605                             652878495                           03/01/2027                        14.99

812                                 001                                 $125,000.00                       $1,600.07
SEATTLE              WA             300                                 $124,802.06                       2
98105                               02/07/2002                          04/01/2002                        2

3362647                             652879563                           03/01/2027                        15.5
812                                 001                                 $45,000.00                        $593.89
JANESVILLE           WI             300                                 $44,935.14                        2

53545                               02/04/2002                          04/01/2002                        1
3362670                             652883469                           02/01/2027                        15.5
812                                 001                                 $33,000.00                        $435.52

SPARTA               WI             300                                 $31,735.60                        2
54656                               01/26/2002                          03/01/2002                        1
3362753                             652886181                           03/01/2017                        16.375

812                                 001                                 $25,000.00                        $373.74
KOKOMO               IN             180                                 $24,826.05                        2
46902                               02/05/2002                          04/01/2002                        1

3362761                             652886371                           03/01/2027                        14.75
812                                 001                                 $24,000.00                        $302.76
FRANKLIN             IN             300                                 $23,951.98                        2

46131                               02/03/2002                          04/01/2002                        1
3362779                             652886762                           03/01/2017                        16.99
812                                 001                                 $49,000.00                        $753.77

JUPITER              FL             180                                 $48,691.33                        2
33458                               02/05/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3362910                             652890434                           03/01/2027                        16.375

812                                 001                                 $40,000.00                        $555.36
LAS VEGAS            NV             300                                 $39,951.04                        2
89147                               02/06/2002                          04/01/2002                        1

3362928                             652891211                           03/01/2027                        13.75
812                                 001                                 $57,600.00                        $682.37
ANNANDALE            MN             300                                 $57,461.87                        2

55302                               02/01/2002                          04/01/2002                        1
3362993                             652893539                           03/01/2017                        13.75
812                                 001                                 $66,900.00                        $879.73

CONNEAUT             OH             180                                 $66,321.05                        2
44030                               01/27/2002                          04/01/2002                        1
3363074                             652895544                           03/01/2017                        14.75

812                                 001                                 $15,000.00                        $207.38
FLORENCE             AL             180                                 $14,882.11                        2
35630                               02/05/2002                          04/01/2002                        1

3363108                             652896884                           03/01/2017                        12.99
812                                 001                                 $31,000.00                        $392.03
RALEIGH              NC             180                                 $30,328.64                        2

27609                               02/05/2002                          04/01/2002                        1
3363173                             652897919                           03/01/2027                        17.125
812                                 001                                 $48,000.00                        $694.91

GRIMES               IA             300                                 $47,949.02                        2
50111                               02/04/2002                          04/01/2002                        1
3363256                             652900436                           03/01/2017                        14.375

812                                 001                                 $23,500.00                        $318.91
RAPID CITY           SD             180                                 $23,268.78                        2
57703                               02/07/2002                          04/01/2002                        1

3363397                             652903166                           03/01/2027                        16.375
812                                 001                                 $64,000.00                        $888.57
PALM SPRINGS         CA             300                                 $63,921.70                        2

92262                               02/06/2002                          04/01/2002                        2
3363462                             652906938                           03/01/2017                        16.375
812                                 001                                 $25,000.00                        $373.74

OWENSBORO            KY             180                                 $24,832.52                        2
42303                               02/05/2002                          04/01/2002                        1
3363538                             652909956                           03/01/2027                        13.5

812                                 001                                 $67,000.00                        $780.99
LOCUST GROVE         GA             300                                 $66,860.69                        2
30248                               02/07/2002                          04/01/2002                        1

3363843                             652852189                           03/01/2027                        16.375
812                                 001                                 $20,000.00                        $277.68
BYESVILLE            OH             300                                 $19,975.53                        2

43723                               02/02/2002                          04/01/2002                        1
3363918                             652861697                           03/01/2027                        14.99
812                                 001                                 $45,700.00                        $584.99

COUNTY: NEWPORT NEWS CITY           300                                 $45,627.60                        2
23608                               02/01/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3363934                             652868249                           03/01/2027                        16.375

812                                 001                                 $28,000.00                        $388.75
REDFORD TWP          MI             300                                 $27,977.21                        2
48239                               02/08/2002                          04/01/2002                        1

3363967                             652869279                           03/01/2017                        16.375
812                                 001                                 $18,600.00                        $278.06
MESA                 AZ             180                                 $18,475.41                        2

85212                               02/04/2002                          04/01/2002                        1
3363975                             652869695                           03/01/2017                        9.75
812                                 001                                 $36,700.00                        $388.79

BLOOMINGTON          IL             180                                 $36,239.57                        2
61704                               02/07/2002                          04/01/2002                        1
3364114                             652879197                           03/01/2017                        11.99

812                                 001                                 $45,000.00                        $539.79
CAMERON              NC             180                                 $44,553.84                        2
28326                               02/10/2002                          04/01/2002                        1

3364254                             652884280                           03/01/2017                        13.5
812                                 001                                 $29,000.00                        $376.52
ROCHESTER            NY             180                                 $28,742.92                        2

14623                               02/07/2002                          04/01/2002                        1
3364304                             652886350                           03/01/2017                        14.5
812                                 001                                 $36,700.00                        $501.14

MCBRIDES             MI             180                                 $36,418.18                        2
48852                               02/07/2002                          04/01/2002                        1
3364437                             652888589                           02/01/2017                        15.5

812                                 001                                 $30,000.00                        $430.20
GREAT FALLS          MT             180                                 $29,689.26                        2
59404                               01/21/2002                          03/01/2002                        1

3364452                             652890255                           03/01/2017                        12.5
812                                 001                                 $33,000.00                        $406.74
DECATUR              IL             180                                 $32,678.41                        2

62526                               01/30/2002                          04/01/2002                        1
3364528                             652891796                           03/01/2027                        12.75
812                                 001                                 $75,000.00                        $831.79

MONROE               MI             300                                 $74,846.18                        2
48162                               02/08/2002                          04/01/2002                        1
3364874                             652899596                           03/01/2027                        15.865

812                                 001                                 $40,000.00                        $539.32
BAKERSFIELD          CA             300                                 $39,946.15                        2
93312                               02/06/2002                          04/01/2002                        1

3364999                             652901621                           03/01/2017                        14.25
812                                 001                                 $68,000.00                        $917.04
SEVILLE              OH             180                                 $67,439.13                        2

44273                               02/07/2002                          04/01/2002                        1
3365137                             652904815                           03/01/2017                        16.375
812                                 001                                 $25,000.00                        $373.74

GILBERT              AZ             180                                 $24,832.52                        2
85297                               02/07/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3365186                             652907289                           03/01/2017                        16.125

812                                 001                                 $26,100.00                        $385.61
DAYTON               OH             180                                 $25,920.79                        2
45424                               02/06/2002                          04/01/2002                        1

3365228                             652908105                           03/01/2027                        12.75
812                                 001                                 $36,900.00                        $409.25
MESA                 AZ             300                                 $36,812.22                        2

85208                               02/08/2002                          04/01/2002                        1
3365665                             652781346                           03/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23

SAVAGE               MN             180                                 $34,705.03                        2
55378                               01/30/2002                          04/01/2002                        1
3365954                             652865048                           03/01/2027                        16.375

812                                 001                                 $17,000.00                        $236.03
LAS VEGAS            NV             300                                 $16,973.02                        2
89145                               02/01/2002                          04/01/2002                        1

3365962                             652865981                           03/01/2027                        13.5
812                                 001                                 $35,000.00                        $407.98
JAMESTOWN            NY             300                                 $34,927.23                        2

14701                               02/01/2002                          04/01/2002                        1
3366028                             652866964                           03/01/2017                        16.375
812                                 001                                 $51,000.00                        $762.42

WHITE LAKE           MI             180                                 $50,820.18                        2
48386                               02/09/2002                          04/01/2002                        1
3366051                             652868012                           02/01/2017                        12.75

812                                 001                                 $18,700.00                        $233.54
LEES SUMMIT          MO             180                                 $18,485.25                        2
64081                               01/12/2002                          03/01/2002                        1

3366168                             652872578                           03/01/2022                        14.25
812                                 001                                 $75,000.00                        $946.29
VIRGINIA BEACH       VA             240                                 $74,346.90                        2

23455                               02/06/2002                          04/01/2002                        1
3366408                             652883187                           03/01/2017                        12.5
812                                 001                                 $46,200.00                        $569.43

CHICAGO              IL             180                                 $45,749.82                        2
60636                               02/08/2002                          04/01/2002                        1
3366465                             652884098                           03/01/2017                        16.625

812                                 001                                 $41,000.00                        $620.13
WARREN               MI             180                                 $40,834.77                        2
48089                               02/08/2002                          04/01/2002                        1

3366473                             652884225                           03/01/2017                        15.5
812                                 001                                 $66,000.00                        $946.44
SANDPOINT            ID             180                                 $65,518.01                        2

83864                               02/09/2002                          04/01/2002                        1
3366499                             652885208                           03/01/2017                        15.865
812                                 001                                 $80,000.00                        $1,167.44

RIDGEWOOD            NJ             180                                 $79,469.06                        2
07450                               02/07/2002                          04/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3366515                             652885956                           03/01/2017                        16.625

812                                 001                                 $40,000.00                        $605.01
FAIRFAX              VA             180                                 $39,738.64                        2
22031                               02/06/2002                          04/01/2002                        1

3366572                             652888915                           03/01/2027                        15.5
812                                 001                                 $25,000.00                        $329.94
LAKEWOOD             NJ             300                                 $24,973.94                        2

08701                               02/08/2002                          04/01/2002                        1
3366598                             652888983                           03/01/2027                        13.5
812                                 001                                 $40,000.00                        $466.26

CORNING              NY             300                                 $39,916.86                        2
14830                               02/05/2002                          04/01/2002                        1
3366606                             652889323                           03/01/2017                        13.5

812                                 001                                 $35,000.00                        $454.42
FOUR OAKS            NC             180                                 $34,701.84                        2
27524                               02/09/2002                          04/01/2002                        1

3366655                             652890973                           03/01/2027                        15.375
812                                 001                                 $57,000.00                        $746.70
WINTER SPRINGS       FL             300                                 $56,915.93                        2

32708                               02/06/2002                          04/01/2002                        1
3366663                             652890990                           03/01/2027                        16.625
812                                 001                                 $40,000.00                        $563.25

GOODYEAR             AZ             300                                 $39,953.30                        2
85338                               02/10/2002                          04/01/2002                        1
3366705                             652891451                           03/01/2017                        13.5

812                                 001                                 $15,000.00                        $194.75
CORAM                NY             180                                 $14,830.37                        2
11727                               02/09/2002                          04/01/2002                        1

3366747                             652892595                           03/01/2027                        12.75
812                                 001                                 $17,100.00                        $189.65
DENVER               IN             300                                 $17,050.94                        2

46926                               02/01/2002                          04/01/2002                        1
3366788                             652893708                           03/01/2017                        15.875
812                                 001                                 $38,000.00                        $554.80

MIDVILLE             GA             180                                 $37,677.36                        2
30441                               02/09/2002                          04/01/2002                        1
3366846                             652894447                           03/01/2027                        16.625

812                                 001                                 $35,000.00                        $492.85
APACHE JUNCTION      AZ             300                                 $34,959.12                        2
85219                               02/05/2002                          04/01/2002                        1

3366853                             652894967                           03/01/2027                        14.75
812                                 001                                 $41,300.00                        $520.99
MIAMI                FL             300                                 $41,231.63                        2

33183                               02/08/2002                          04/01/2002                        1
3367042                             652898084                           03/01/2017                        15.5
812                                 001                                 $27,000.00                        $387.18

SLIDELL              LA             180                                 $26,802.82                        2
70460                               02/06/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3367117                             652899278                           03/01/2017                        13.5

812                                 001                                 $45,000.00                        $584.25
AMHERST              NY             180                                 $44,552.27                        2
14228                               02/09/2002                          04/01/2002                        1

3367315                             652901717                           03/01/2027                        16.375
812                                 001                                 $25,000.00                        $347.10
PALMDALE             CA             300                                 $24,969.40                        2

93551                               02/07/2002                          04/01/2002                        1
3367380                             652902899                           03/01/2027                        16.625
812                                 001                                 $40,000.00                        $563.25

HILLSBORO            OR             300                                 $39,953.30                        2
97124                               02/09/2002                          04/01/2002                        1
3367570                             652904402                           03/01/2017                        17.125

812                                 001                                 $27,000.00                        $417.93
MANDEVILLE           LA             180                                 $26,414.26                        2
70448                               02/06/2002                          04/01/2002                        1

3367620                             652905052                           03/01/2017                        13.5
812                                 001                                 $74,000.00                        $960.76
WYOMING              MN             180                                 $73,344.11                        2

55092                               02/08/2002                          04/01/2002                        1
3368693                             652888644                           03/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38

AKRON                OH             180                                 $14,882.11                        2
44312                               02/05/2002                          04/01/2002                        1
3368735                             652836399                           03/01/2017                        14.25

812                                 001                                 $23,000.00                        $310.18
NEWNAN               GA             180                                 $22,810.26                        2
30263                               02/11/2002                          04/01/2002                        1

3368859                             652860169                           03/01/2017                        14.99
812                                 001                                 $72,000.00                        $1,007.21
FREDERICKSBURG       VA             180                                 $71,447.31                        2

22408                               02/09/2002                          04/01/2002                        1
3368891                             652863849                           03/01/2017                        12.5
812                                 001                                 $68,900.00                        $849.21

ZION                 IL             180                                 $68,228.65                        2
60099                               02/08/2002                          04/01/2002                        1
3368966                             652868040                           03/01/2027                        14.75

812                                 001                                 $80,000.00                        $1,009.18
TERRE HAUTE          IN             300                                 $79,867.55                        2
47802                               02/11/2002                          04/01/2002                        1

3369279                             652883527                           03/01/2017                        16.375
812                                 001                                 $37,500.00                        $560.60
POST FALLS           ID             180                                 $37,248.84                        2

83854                               02/11/2002                          04/01/2002                        1
3369337                             652885781                           03/01/2027                        15.875
812                                 001                                 $40,000.00                        $539.64

WALLINGFORD          VT             300                                 $39,813.54                        2
05773                               02/11/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3369410                             652888487                           03/01/2027                        15.5

812                                 001                                 $85,500.00                        $1,128.39
SANTA CLARITA        CA             300                                 $85,376.78                        2
91350                               02/07/2002                          04/01/2002                        1

3369600                             652894103                           03/01/2017                        16.375
812                                 001                                 $85,000.00                        $1,270.69
NORTH SANDWICH       NH             180                                 $84,430.70                        2

03259                               02/04/2002                          04/01/2002                        1
3369642                             652894881                           03/01/2022                        12.99
812                                 001                                 $50,000.00                        $585.44

LEXINGTON            NC             240                                 $49,790.85                        2
27295                               02/01/2002                          04/01/2002                        1
3369675                             652894997                           03/01/2022                        15.375

812                                 001                                 $35,400.00                        $475.99
SANDUSKY             OH             240                                 $35,284.95                        2
44870                               02/11/2002                          04/01/2002                        1

3369832                             652898264                           03/01/2027                        15.375
812                                 001                                 $19,000.00                        $248.90
WARREN               MI             300                                 $18,877.86                        2

48089                               02/09/2002                          04/01/2002                        1
3369964                             652901652                           03/01/2022                        13.5
812                                 001                                 $67,000.00                        $808.95

SAN JACINTO          CA             240                                 $66,717.72                        2
92583                               02/01/2002                          04/01/2002                        1
3370210                             652904083                           03/01/2022                        14.75

812                                 001                                 $40,000.00                        $519.35
GALLOWAY             OH             240                                 $39,858.14                        2
43119                               02/06/2002                          04/01/2002                        1

3370285                             652905274                           03/01/2027                        16.375
812                                 001                                 $45,000.00                        $624.78
ROSEMOUNT            MN             300                                 $44,943.79                        2

55068                               02/09/2002                          04/01/2002                        1
3370434                             652906729                           03/01/2017                        14.25
812                                 001                                 $29,000.00                        $391.09

SIERRA VISTA         AZ             180                                 $27,289.02                        2
85635                               02/11/2002                          04/01/2002                        1
3370525                             652907655                           03/01/2027                        12.5

812                                 001                                 $65,000.00                        $708.74
ROLLING MEADOWS      IL             300                                 $64,838.37                        2
60008                               02/09/2002                          04/01/2002                        1

3370616                             652908528                           03/01/2027                        16.375
812                                 001                                 $32,000.00                        $444.29
EUREKA               CA             300                                 $31,960.83                        2

95503                               02/08/2002                          04/01/2002                        1
3370830                             652910591                           03/01/2017                        14.25
812                                 001                                 $52,500.00                        $708.01

DULUTH               MN             180                                 $52,066.98                        2
55811                               02/11/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3370855                             652911107                           03/01/2017                        15.5

812                                 001                                 $38,000.00                        $544.92
ROYAL PALM BEACH     FL             180                                 $37,722.48                        2
33411                               02/11/2002                          04/01/2002                        1

3371051                             685117890                           03/01/2027                        15.5
814                                 005                                 $26,100.00                        $344.46
WARNER ROBINS        GA             300                                 $26,054.55                        2

31088                               02/11/2002                          04/01/2002                        1
3374212                             652771445                           03/01/2017                        13.75
812                                 001                                 $41,900.00                        $550.98

LAS VEGAS            NV             180                                 $41,537.38                        2
89122                               02/08/2002                          04/01/2002                        1
3374261                             652826244                           03/01/2017                        13.5

812                                 001                                 $21,000.00                        $272.65
ROCHESTER            NY             180                                 $20,813.86                        2
14609                               02/13/2002                          04/01/2002                        1

3374626                             652859118                           03/01/2017                        14.25
812                                 001                                 $36,500.00                        $492.24
BALTIMORE            MD             180                                 $36,198.92                        2

21234                               02/11/2002                          04/01/2002                        1
3374709                             652862034                           03/01/2017                        12.5
812                                 001                                 $26,300.00                        $324.16

PEKIN                IL             180                                 $25,990.84                        2
61554                               02/01/2002                          04/01/2002                        1
3374816                             652864708                           03/01/2017                        15.5

812                                 001                                 $35,200.00                        $504.77
DULUTH               GA             180                                 $34,942.93                        2
30096                               02/07/2002                          04/01/2002                        1

3374899                             652866023                           03/01/2017                        16.375
812                                 001                                 $16,000.00                        $239.19
VIRGINIA BEACH       VA             180                                 $15,892.83                        2

23454                               02/12/2002                          04/01/2002                        1
3374972                             652869821                           03/01/2017                        16.625
812                                 001                                 $45,000.00                        $680.63

ORLANDO              FL             180                                 $44,644.74                        2
32828                               02/08/2002                          04/01/2002                        2
3375243                             652873850                           02/01/2017                        17.125

812                                 001                                 $25,100.00                        $388.52
WILKINSON            IN             180                                 $24,911.46                        2
46186                               01/25/2002                          03/01/2002                        1

3375292                             652874581                           03/01/2017                        12.5
812                                 001                                 $32,150.00                        $396.26
BELLEVILLE           IL             180                                 $31,836.73                        2

62221                               02/02/2002                          04/01/2002                        1
3375698                             652878644                           03/01/2027                        16.125
812                                 001                                 $32,000.00                        $437.99

MENOMONEE FALLS      WI             300                                 $31,884.13                        2
53051                               02/09/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3375714                             652878876                           03/01/2017                        15.875

812                                 001                                 $15,000.00                        $219.00
WINCHESTER           VA             180                                 $14,894.44                        2
22602                               02/13/2002                          04/01/2002                        1

3375771                             652879954                           03/01/2027                        15.375
812                                 001                                 $26,000.00                        $340.60
CINCINNATI           OH             300                                 $25,961.64                        2

45224                               02/15/2002                          04/01/2002                        1
3376100                             652883570                           03/01/2017                        14.25
812                                 001                                 $70,000.00                        $944.01

HAMPTON              VA             180                                 $69,422.66                        2
23666                               02/12/2002                          04/01/2002                        1
3376118                             652883814                           03/01/2017                        15.5

812                                 001                                 $20,600.00                        $295.41
JOSEPH               OR             180                                 $20,449.52                        2
97846                               02/15/2002                          04/01/2002                        1

3376142                             652883995                           03/01/2027                        14.99
812                                 001                                 $53,300.00                        $682.27
ROANOKE              VA             300                                 $53,215.60                        2

24012                               02/04/2002                          04/01/2002                        1
3376175                             652884387                           03/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23

HAUGHTON             LA             180                                 $34,765.55                        2
71037                               02/12/2002                          04/01/2002                        1
3376209                             652884617                           03/01/2017                        13.5

812                                 001                                 $25,100.00                        $325.88
REIDSVILLE           NC             180                                 $24,886.19                        2
27320                               02/12/2002                          04/01/2002                        1

3376274                             652885369                           03/01/2017                        14.375
812                                 001                                 $26,900.00                        $365.05
REDFORD              MI             180                                 $26,690.67                        2

48240                               02/13/2002                          04/01/2002                        1
3376605                             652889558                           03/01/2027                        12.25
812                                 001                                 $21,000.00                        $225.07

NEW ORLEANS          LA             300                                 $20,934.17                        2
70119                               02/10/2002                          04/01/2002                        1
3376753                             652890416                           03/01/2017                        14.99

812                                 001                                 $48,000.00                        $671.48
COUDERSPORT          PA             180                                 $47,649.98                        2
16915                               02/11/2002                          04/01/2002                        1

3376886                             652891271                           03/01/2027                        14.75
812                                 001                                 $40,100.00                        $505.85
CORONA               CA             300                                 $40,033.63                        2

92880                               02/12/2002                          04/01/2002                        1
3376969                             652891755                           03/01/2027                        12.75
812                                 001                                 $49,000.00                        $543.44

AURORA               CO             300                                 $48,883.47                        2
80011                               02/09/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3377025                             652892597                           03/01/2027                        12.5

812                                 001                                 $40,000.00                        $436.15
ELGIN                IL             300                                 $39,900.53                        2
60123                               02/13/2002                          04/01/2002                        1

3377132                             652893039                           03/01/2027                        12.5
812                                 001                                 $100,000.00                       $1,090.36
BOLINGBROOK          IL             300                                 $99,751.42                        2

60440                               02/01/2002                          04/01/2002                        2
3377389                             652895307                           03/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52

BEAUFORT             SC             300                                 $34,942.04                        2
29906                               02/12/2002                          04/01/2002                        1
3377405                             652895394                           03/01/2027                        11.375

812                                 001                                 $66,700.00                        $671.90
SANDPOINT            ID             300                                 $66,498.01                        2
83864                               02/13/2002                          04/01/2002                        1

3377629                             652897003                           03/01/2022                        15.5
812                                 001                                 $67,400.00                        $912.52
LAKEWOOD             WA             240                                 $66,561.27                        2

98498                               02/07/2002                          04/01/2002                        1
3377751                             652897818                           03/01/2027                        13.5
812                                 001                                 $40,100.00                        $467.43

GREENVILLE           NC             300                                 $40,030.51                        2
27858                               02/06/2002                          04/01/2002                        1
3377835                             652898223                           03/01/2027                        13.5

812                                 001                                 $25,000.00                        $291.42
STATEN ISLAND        NY             300                                 $24,947.99                        2
10314                               02/15/2002                          04/01/2002                        2

3377892                             652898563                           03/01/2017                        13.5
812                                 001                                 $45,000.00                        $584.25
CORNELIUS            NC             180                                 $44,617.46                        2

28031                               02/09/2002                          04/01/2002                        1
3377975                             652898919                           03/01/2017                        12.75
812                                 001                                 $77,300.00                        $965.36

BEAVERTON            OR             180                                 $76,564.29                        2
97005                               02/14/2002                          04/01/2002                        1
3377991                             652899000                           03/01/2017                        13.875

812                                 001                                 $46,000.00                        $608.75
FORT LAUDERDALE      FL             180                                 $45,606.64                        2
33312                               02/09/2002                          04/01/2002                        1

3378023                             652899508                           03/01/2017                        14.99
812                                 001                                 $40,000.00                        $559.57
STILLWATER           MN             180                                 $39,692.91                        2

55082                               02/09/2002                          04/01/2002                        1
3378080                             652899645                           03/01/2027                        14.99
812                                 001                                 $75,000.00                        $960.05

LAS VEGAS            NV             300                                 $74,881.20                        2
89144                               02/15/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3378114                             652899862                           03/01/2017                        15.375

812                                 001                                 $26,100.00                        $372.02
OVIEDO               FL             180                                 $25,907.05                        2
32765                               02/14/2002                          04/01/2002                        1

3378221                             652900398                           03/01/2017                        13.5
812                                 001                                 $27,000.00                        $350.55
ALPENA               MI             180                                 $26,770.00                        2

49707                               02/09/2002                          04/01/2002                        1
3378288                             652900558                           03/01/2017                        15.865
812                                 001                                 $23,600.00                        $344.40

MUSKEGON             MI             180                                 $23,443.34                        2
49441                               02/09/2002                          04/01/2002                        1
3378320                             652900746                           03/01/2017                        16.375

812                                 001                                 $41,300.00                        $617.41
ORLANDO              FL             180                                 $41,023.36                        2
32825                               02/07/2002                          04/01/2002                        1

3378379                             652901036                           03/01/2017                        12.5
812                                 001                                 $80,000.00                        $986.02
LAKE IN THE HILLS    IL             180                                 $79,220.49                        2

60156                               02/11/2002                          04/01/2002                        1
3378437                             652901237                           03/01/2017                        12.5
812                                 001                                 $45,000.00                        $554.64

SCHAUMBURG           IL             180                                 $44,561.51                        2
60193                               02/09/2002                          04/01/2002                        1
3378502                             652901572                           03/01/2017                        12.5

812                                 001                                 $16,000.00                        $197.21
SPRINGFIELD          IL             180                                 $15,641.56                        2
62702                               02/15/2002                          04/01/2002                        1

3378551                             652901728                           03/01/2027                        9.75
812                                 001                                 $31,500.00                        $280.71
RANCHO CORDOVA       CA             300                                 $31,374.11                        2

95670                               02/08/2002                          04/01/2002                        1
3378569                             652901794                           03/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66

MARINETTE            WI             180                                 $29,714.46                        2
54143                               02/11/2002                          04/01/2002                        1
3378908                             652903164                           03/01/2027                        15.865

812                                 001                                 $50,600.00                        $682.24
OWASSO               OK             300                                 $50,531.89                        2
74055                               02/08/2002                          04/01/2002                        1

3378999                             652903480                           03/01/2022                        13.75
812                                 001                                 $51,600.00                        $632.31
SOMERVILLE           OH             240                                 $51,389.94                        2

45064                               02/05/2002                          04/01/2002                        1
3379054                             652903639                           03/01/2027                        14.99
812                                 001                                 $30,000.00                        $384.02

APEX                 NC             300                                 $29,978.90                        2
27502                               02/11/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3379088                             652903722                           03/01/2017                        16.375

812                                 001                                 $17,500.00                        $261.62
CHESTER              PA             180                                 $17,390.13                        2
19013                               02/15/2002                          04/01/2002                        1

3379104                             652903999                           03/01/2027                        15.875
812                                 001                                 $57,000.00                        $768.98
CLEVELAND HTS        OH             300                                 $56,923.42                        2

44118                               02/08/2002                          04/01/2002                        1
3379120                             652904037                           03/01/2017                        12.5
812                                 001                                 $26,300.00                        $324.16

ELGIN                IL             180                                 $26,043.71                        2
60120                               02/14/2002                          04/01/2002                        1
3379146                             652904131                           03/01/2027                        15.875

812                                 001                                 $35,000.00                        $472.18
DENVER               CO             300                                 $34,952.98                        2
80236                               02/09/2002                          04/01/2002                        1

3379252                             652904752                           03/01/2017                        16.375
812                                 001                                 $23,700.00                        $354.30
SANDUSKY             OH             180                                 $23,541.26                        2

44870                               02/06/2002                          04/01/2002                        1
3379484                             652905730                           03/01/2027                        12.5
812                                 001                                 $42,500.00                        $463.41

JOLIET               IL             300                                 $42,297.01                        2
60436                               02/10/2002                          04/01/2002                        1
3379757                             652906526                           03/01/2027                        14.75

812                                 001                                 $15,000.00                        $189.22
YORK HAVEN           PA             300                                 $14,919.69                        2
17370                               02/06/2002                          04/01/2002                        1

3379880                             652906774                           03/01/2022                        16.375
812                                 001                                 $35,000.00                        $496.82
IRVINGTON            AL             240                                 $34,880.70                        2

36544                               02/09/2002                          04/01/2002                        1
3379930                             652906904                           03/01/2017                        12.99
812                                 001                                 $33,700.00                        $426.17

SARATOGA SPRINGS     NY             180                                 $33,386.45                        2
12866                               02/15/2002                          04/01/2002                        1
3379971                             652907032                           03/01/2027                        14.75

812                                 001                                 $78,000.00                        $983.95
MIAMI                FL             300                                 $77,870.87                        2
33132                               02/07/2002                          04/01/2002                        1

3380011                             652907156                           03/01/2017                        13.5
812                                 001                                 $28,600.00                        $371.32
GROTON               NY             180                                 $28,346.51                        2

13073                               02/15/2002                          04/01/2002                        1
3380185                             652907725                           03/01/2027                        14.375
812                                 001                                 $35,000.00                        $431.39

SAPULPA              OK             300                                 $34,937.94                        2
74066                               02/05/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3380276                             652908059                           03/01/2017                        12.5

812                                 001                                 $23,000.00                        $283.49
DES PLAINES          IL             180                                 $22,729.61                        2
60018                               02/07/2002                          04/01/2002                        1

3380599                             652909194                           03/01/2017                        12.75
812                                 001                                 $47,000.00                        $586.96
DUNEDIN              FL             180                                 $46,460.31                        2

34698                               02/06/2002                          04/01/2002                        1
3380755                             652909809                           03/01/2017                        12.75
812                                 001                                 $53,100.00                        $663.14

RANCHO CUCAMONGA     CA             180                                 $52,263.17                        2
91701                               02/12/2002                          04/01/2002                        1
3380821                             652909977                           03/01/2027                        14.375

812                                 001                                 $63,700.00                        $785.13
NIPOMO               CA             300                                 $63,571.44                        2
93444                               02/14/2002                          04/01/2002                        2

3381076                             652910884                           03/01/2017                        13.5
812                                 001                                 $34,500.00                        $447.92
MORRISVILLE          NC             180                                 $34,206.14                        2

27560                               02/07/2002                          04/01/2002                        1
3381167                             652911234                           03/01/2017                        15.865
812                                 001                                 $40,000.00                        $583.72

HUDSON               OH             180                                 $39,717.93                        2
44236                               02/12/2002                          04/01/2002                        1
3381597                             652913109                           03/01/2017                        16.375

812                                 001                                 $40,000.00                        $597.98
KINGSLAND            GA             180                                 $39,732.05                        2
31548                               02/13/2002                          04/01/2002                        1

3381605                             652913213                           03/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50
GIRARD               OH             180                                 $29,419.37                        2

44420                               02/15/2002                          04/01/2002                        1
3381654                             652913700                           03/01/2017                        12.5
812                                 001                                 $16,000.00                        $197.21

FREEPORT             IL             180                                 $15,844.07                        2
61032                               02/09/2002                          04/01/2002                        1
3381670                             652913785                           03/01/2027                        13.5

812                                 001                                 $35,000.00                        $407.98
NEWTON               NC             300                                 $34,939.35                        2
28658                               02/13/2002                          04/01/2002                        1

3381712                             652914321                           03/01/2017                        16.375
812                                 001                                 $40,000.00                        $597.98
BEATRICE             NE             180                                 $39,732.05                        2

68310                               02/11/2002                          04/01/2002                        1
3381720                             652914322                           03/01/2017                        13.75
812                                 001                                 $106,000.00                       $1,393.89

MADISON              AL             180                                 $105,082.68                       2
35758                               02/15/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3381829                             652914921                           03/01/2022                        13.5

812                                 001                                 $27,000.00                        $326.00
MARION               NC             240                                 $26,895.56                        2
28752                               02/14/2002                          04/01/2002                        1

3381902                             652915278                           03/01/2027                        14.99
812                                 001                                 $26,900.00                        $344.34
LUGOFF               SC             300                                 $26,857.38                        2

29078                               02/11/2002                          04/01/2002                        1
3382009                             652916165                           03/01/2017                        16.625
812                                 001                                 $26,000.00                        $393.26

AUBURN               WA             180                                 $25,830.11                        2
98092                               02/13/2002                          04/01/2002                        1
3382017                             652916292                           03/01/2027                        14.75

812                                 001                                 $29,400.00                        $370.88
ROCKLIN              CA             300                                 $29,351.29                        2
95677                               02/13/2002                          04/01/2002                        1

3382041                             652916375                           03/01/2027                        12.75
812                                 001                                 $41,000.00                        $454.72
OVERLAND             MO             300                                 $40,443.51                        2

63114                               02/08/2002                          04/01/2002                        1
3382272                             652918306                           03/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88

OMAHA                NE             180                                 $34,724.96                        2
68134                               02/15/2002                          04/01/2002                        1
3382363                             652920090                           03/01/2017                        16.375

812                                 001                                 $32,000.00                        $478.38
MESA                 AZ             180                                 $31,785.67                        2
85203                               02/14/2002                          04/01/2002                        1

3384146                             652758609                           03/01/2027                        15.865
812                                 001                                 $58,400.00                        $787.41
MIDLOTHIAN           VA             300                                 $58,321.38                        2

23113                               02/16/2002                          04/01/2002                        1
3384229                             652841423                           03/01/2027                        12.5
812                                 001                                 $42,000.00                        $457.95

AURORA               IL             300                                 $38,359.14                        2
60504                               02/13/2002                          04/01/2002                        1
3384286                             652855329                           03/01/2017                        15.865

812                                 001                                 $40,000.00                        $583.72
BIRMINGHAM           AL             180                                 $38,711.00                        2
35210                               02/16/2002                          04/01/2002                        1

3384401                             652862874                           03/01/2027                        13.5
812                                 001                                 $20,000.00                        $233.13
BEMUS POINT          NY             300                                 $19,958.43                        2

14712                               02/16/2002                          04/01/2002                        1
3384534                             652875635                           03/01/2017                        14.375
812                                 001                                 $22,000.00                        $298.55

KANSAS CITY          MO             180                                 $21,820.71                        2
64117                               02/15/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3384625                             652880229                           03/01/2017                        15.5

812                                 001                                 $37,800.00                        $542.05
CLARE                MI             180                                 $37,456.77                        2
48617                               02/18/2002                          04/01/2002                        1

3384732                             652884234                           03/01/2017                        12.99
812                                 001                                 $36,000.00                        $455.26
GREENVILLE           NC             180                                 $35,558.11                        2

27834                               02/13/2002                          04/01/2002                        1
3384880                             652887852                           03/01/2017                        16.625
812                                 001                                 $20,000.00                        $302.51

OLATHE               KS             180                                 $19,758.71                        2
66062                               02/16/2002                          04/01/2002                        1
3384898                             652887978                           03/01/2027                        13.5

812                                 001                                 $97,000.00                        $1,130.68
COCOA                FL             300                                 $96,798.37                        2
32926                               02/15/2002                          04/01/2002                        1

3384922                             652888704                           03/01/2017                        13.5
812                                 001                                 $62,500.00                        $811.45
BROOKLYN             NY             180                                 $61,946.06                        2

11234                               02/16/2002                          04/01/2002                        1
3385028                             652890361                           03/01/2017                        14.99
812                                 001                                 $27,000.00                        $377.71

OAK HARBOR           WA             180                                 $25,906.75                        2
98277                               02/16/2002                          04/01/2002                        1
3385101                             652892567                           03/01/2027                        15.875

812                                 001                                 $35,000.00                        $472.18
SHARON HILL          PA             300                                 $34,891.68                        2
19079                               02/18/2002                          04/01/2002                        1

3385143                             652893423                           03/01/2017                        13.5
812                                 001                                 $57,000.00                        $740.05
CORNELIUS            NC             180                                 $56,514.45                        2

28031                               02/14/2002                          04/01/2002                        1
3385218                             652895341                           03/01/2017                        16.625
812                                 001                                 $35,000.00                        $529.38

ENGLEWOOD            CO             180                                 $34,771.33                        2
80112                               02/03/2002                          04/01/2002                        1
3385788                             652903349                           03/01/2027                        16.625

812                                 001                                 $49,000.00                        $689.98
COLUMBUS             GA             300                                 $48,868.64                        2
31909                               02/15/2002                          04/01/2002                        1

3385838                             652904094                           03/01/2017                        14.99
812                                 001                                 $44,000.00                        $615.52
WIND GAP             PA             180                                 $43,750.53                        2

18091                               02/12/2002                          04/01/2002                        1
3385903                             652904629                           03/01/2017                        14.75
812                                 001                                 $18,000.00                        $248.86

SULLIVAN             IN             180                                 $17,858.52                        2
47882                               02/12/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3385937                             652905477                           03/01/2017                        14.99

812                                 001                                 $21,700.00                        $303.57
LAS CRUCES           NM             180                                 $21,533.38                        2
88005                               02/15/2002                          04/01/2002                        1

3386166                             652907989                           03/01/2027                        16.375
812                                 001                                 $85,000.00                        $1,180.13
FAIR OAKS RANCH AREA CA             300                                 $84,896.04                        2

91387                               02/18/2002                          04/01/2002                        2
3386331                             652909458                           03/01/2022                        13.5
812                                 001                                 $31,000.00                        $374.29

BRIDGEPORT           NY             240                                 $30,869.39                        2
13030                               02/16/2002                          04/01/2002                        1
3386414                             652910241                           03/01/2027                        14.75

812                                 001                                 $40,300.00                        $508.38
BOYNTON BEACH        FL             300                                 $40,233.24                        2
33436                               02/13/2002                          04/01/2002                        1

3386497                             652910727                           03/01/2017                        15.865
812                                 001                                 $45,800.00                        $668.36
PALMDALE             CA             180                                 $44,906.91                        2

93551                               02/09/2002                          04/01/2002                        1
3386547                             652911372                           03/01/2017                        14.99
812                                 001                                 $40,000.00                        $559.57

SAN DIEGO            CA             180                                 $39,692.91                        2
92126                               02/16/2002                          04/01/2002                        2
3386737                             652913138                           03/01/2027                        17.125

812                                 001                                 $35,000.00                        $506.70
ALBANY               GA             300                                 $34,962.86                        2
31707                               02/16/2002                          04/01/2002                        1

3386745                             652913303                           03/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50
WILLIAMSBURG         PA             180                                 $24,827.38                        2

16693                               02/09/2002                          04/01/2002                        1
3386786                             652913764                           03/01/2017                        15.375
812                                 001                                 $40,000.00                        $570.15

MIMS                 FL             180                                 $39,704.27                        2
32754                               02/15/2002                          04/01/2002                        1
3386869                             652914704                           03/01/2017                        14.99

812                                 001                                 $20,000.00                        $279.79
MOUNTVILLE           PA             180                                 $19,818.19                        2
17554                               02/10/2002                          04/01/2002                        1

3387008                             652915603                           03/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27
WAUSAU               WI             300                                 $49,922.77                        2

54403                               02/18/2002                          04/01/2002                        1
3387032                             652915692                           03/01/2027                        15.875
812                                 001                                 $52,100.00                        $702.88

MARLTON              NJ             300                                 $52,051.28                        2
08053                               02/18/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3387123                             652916460                           03/01/2027                        14.75

812                                 001                                 $25,500.00                        $321.68
W POINT              UT             300                                 $25,457.76                        2
84015                               02/13/2002                          04/01/2002                        1

3387263                             652917951                           03/01/2027                        13.5
812                                 001                                 $35,000.00                        $407.98
SHREVEPORT           LA             300                                 $34,927.23                        2

71118                               02/13/2002                          04/01/2002                        1
3387305                             652918380                           03/01/2027                        15.5
812                                 001                                 $47,000.00                        $620.29

LAND O LAKES         FL             300                                 $46,932.23                        2
34639                               02/18/2002                          04/01/2002                        1
3387388                             652919124                           03/01/2022                        15.5

812                                 001                                 $35,000.00                        $473.86
THORNTON             CO             240                                 $34,888.27                        2
80241                               02/14/2002                          04/01/2002                        1

3387420                             652919935                           03/01/2022                        14.99
812                                 001                                 $43,000.00                        $565.91
ALLENTOWN            PA             240                                 $42,869.09                        2

18103                               02/16/2002                          04/01/2002                        1
3387495                             652920569                           03/01/2017                        15.5
812                                 001                                 $35,500.00                        $509.07

WESLEY CHAPEL        FL             180                                 $35,240.75                        2
33543                               02/13/2002                          04/15/2002                        1
3387529                             652920625                           03/01/2017                        16.375

812                                 001                                 $22,000.00                        $328.89
LOUISVILLE           KY             180                                 $21,852.52                        2
40214                               02/18/2002                          04/01/2002                        1

3387537                             652920938                           03/01/2022                        11.375
812                                 001                                 $22,000.00                        $232.73
STOCKTON             CA             240                                 $21,727.83                        2

95207                               02/18/2002                          04/01/2002                        1
3387628                             652922843                           03/01/2027                        14.5
812                                 001                                 $45,600.00                        $566.43

AKRON                OH             300                                 $45,311.13                        2
44301                               02/16/2002                          04/01/2002                        1
3387636                             652922955                           03/01/2027                        13.5

812                                 001                                 $35,000.00                        $407.98
JACKSONVILLE         NC             300                                 $34,939.35                        2
28540                               02/17/2002                          04/01/2002                        1

3388105                             685151800                           03/01/2022                        12.5
814                                 005                                 $48,700.00                        $553.31
GRAYSLAKE            IL             240                                 $48,416.59                        2

60030                               02/16/2002                          04/01/2002                        1
3389681                             652864589                           03/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44

LANCASTER            SC             300                                 $29,946.62                        2
29720                               02/07/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3389731                             652868995                           03/01/2027                        14.375

812                                 001                                 $56,000.00                        $690.23
WEST BLOOMFIELD      MI             300                                 $55,921.35                        2
48322                               02/20/2002                          04/01/2002                        2

3389749                             652870077                           03/01/2027                        16.375
812                                 001                                 $85,000.00                        $1,180.13
SACRAMENTO           CA             300                                 $84,896.04                        2

95834                               02/20/2002                          04/01/2002                        2
3389897                             652879027                           03/01/2022                        16.375
812                                 001                                 $24,000.00                        $340.68

LURAY                VA             240                                 $23,932.28                        2
22835                               02/19/2002                          04/01/2002                        1
3389905                             652879107                           03/01/2027                        14.99

812                                 001                                 $35,000.00                        $448.02
WOODBRIDGE           VA             300                                 $34,944.58                        2
22192                               02/18/2002                          04/01/2002                        1

3389988                             652882399                           03/01/2017                        15.5
812                                 001                                 $20,000.00                        $286.80
NOBLESVILLE          IN             180                                 $19,611.68                        2

46060                               02/19/2002                          04/01/2002                        1
3390010                             652883723                           03/01/2017                        14.375
812                                 001                                 $18,000.00                        $244.27

BAY CITY             MI             180                                 $17,859.93                        2
48708                               02/19/2002                          04/01/2002                        1
3390150                             652888184                           03/01/2017                        12.5

812                                 001                                 $42,000.00                        $517.66
BERWYN               IL             180                                 $29,445.82                        2
60402                               02/19/2002                          04/01/2002                        1

3390473                             652897718                           03/01/2017                        13.75
812                                 001                                 $36,000.00                        $473.40
INKSTER              MI             180                                 $35,479.98                        2

48141                               02/18/2002                          04/01/2002                        1
3390523                             652898458                           03/01/2022                        14.375
812                                 001                                 $43,500.00                        $552.82

TUCSON               AZ             240                                 $43,303.85                        2
85730                               02/14/2002                          04/01/2002                        1
3390804                             652901668                           03/01/2027                        13.5

812                                 001                                 $37,500.00                        $437.12
PINSON               AL             300                                 $37,422.04                        2
35126                               02/13/2002                          04/01/2002                        1

3390887                             652902439                           03/01/2017                        15.5
812                                 001                                 $45,000.00                        $645.30
HOBART               OK             180                                 $44,671.37                        2

73651                               02/19/2002                          04/01/2002                        1
3391125                             652905018                           03/01/2022                        15.865
812                                 001                                 $74,000.00                        $1,022.05

LAS VEGAS            NV             240                                 $73,821.67                        2
89123                               02/15/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3391208                             652905669                           03/01/2017                        12.99

812                                 001                                 $36,000.00                        $455.26
WILMINGTON           NC             180                                 $35,499.95                        2
28409                               02/07/2002                          04/01/2002                        1

3391422                             652907758                           03/01/2017                        16.625
812                                 001                                 $27,000.00                        $408.38
IMPERIAL             CA             180                                 $26,823.60                        2

92251                               02/17/2002                          04/01/2002                        1
3391620                             652909472                           03/01/2017                        16.375
812                                 001                                 $23,500.00                        $351.31

WOODBURY             MN             180                                 $23,300.56                        2
55125                               02/11/2002                          04/01/2002                        1
3391752                             652910345                           03/01/2027                        14.25

812                                 001                                 $40,000.00                        $489.18
THOROFARE            NJ             300                                 $39,942.10                        2
08086                               02/20/2002                          04/01/2002                        1

3391794                             652910866                           03/01/2027                        12.75
812                                 001                                 $17,400.00                        $192.98
GRANITEVILLE         SC             300                                 $17,358.61                        2

29829                               02/18/2002                          04/01/2002                        1
3392099                             652913212                           03/01/2017                        12.75
812                                 001                                 $90,000.00                        $1,123.96

CORONA               CA             180                                 $89,143.45                        2
92883                               02/16/2002                          04/01/2002                        2
3392123                             652913711                           03/01/2027                        14.25

812                                 001                                 $20,000.00                        $244.59
FOREST LAKE          MN             300                                 $19,963.28                        2
55025                               02/11/2002                          04/01/2002                        1

3392149                             652913840                           03/01/2017                        14.375
812                                 001                                 $25,000.00                        $339.26
CORVALLIS            MT             180                                 $24,796.27                        2

59828                               02/13/2002                          04/01/2002                        1
3392552                             652917465                           03/01/2027                        16.625
812                                 001                                 $30,000.00                        $422.44

LEMOORE              CA             300                                 $29,964.96                        2
93245                               02/18/2002                          04/01/2002                        1
3392594                             652917968                           03/01/2017                        15.865

812                                 001                                 $54,000.00                        $788.03
MAIZE                KS             180                                 $53,278.61                        2
67101                               02/16/2002                          04/01/2002                        1

3392636                             652918296                           03/01/2027                        15.125
812                                 001                                 $31,300.00                        $403.94
WOODRUFF             SC             300                                 $31,251.65                        2

29388                               02/08/2002                          04/01/2002                        1
3392685                             652918672                           03/01/2017                        12.25
812                                 001                                 $20,000.00                        $243.26

NORMAL               IL             180                                 $19,800.51                        2
61761                               02/18/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3392834                             652919862                           03/01/2027                        16.375

812                                 001                                 $85,000.00                        $1,180.13
PLYMOUTH             MN             300                                 $84,896.04                        2
55442                               02/17/2002                          04/01/2002                        1

3392883                             652920316                           03/01/2027                        16.375
812                                 001                                 $30,000.00                        $416.52
CRESTVIEW            FL             300                                 $29,963.29                        2

32536                               02/16/2002                          04/01/2002                        1
3392933                             652920688                           03/01/2027                        12.75
812                                 001                                 $43,200.00                        $479.12

INEZ                 KY             300                                 $42,479.86                        2
41224                               02/13/2002                          04/01/2002                        1
3392974                             652921013                           03/01/2027                        12.375

812                                 001                                 $62,000.00                        $670.25
PEYTON               CO             300                                 $61,842.42                        2
80831                               02/16/2002                          04/01/2002                        1

3392990                             652921324                           03/01/2027                        12.75
812                                 001                                 $66,700.00                        $739.74
HOLIDAY              FL             300                                 $66,541.41                        2

34691                               02/19/2002                          04/01/2002                        1
3393063                             652922414                           03/01/2017                        15.5
812                                 001                                 $20,000.00                        $286.80

CORONA               CA             180                                 $19,853.94                        2
92881                               02/18/2002                          04/01/2002                        1
3393154                             652925123                           03/01/2017                        15.5

812                                 001                                 $41,000.00                        $587.94
DENHAM SPRINGS       LA             180                                 $40,700.58                        2
70706                               02/18/2002                          04/01/2002                        1

3393162                             652925222                           03/01/2017                        15.5
812                                 001                                 $15,000.00                        $215.10
CAMPHILL             PA             180                                 $14,573.00                        2

17011                               02/20/2002                          04/01/2002                        1
3393220                             652926324                           03/01/2027                        14.99
812                                 001                                 $27,000.00                        $345.62

HAMPTON              VA             300                                 $26,941.85                        2
23661                               02/20/2002                          04/01/2002                        1
3393261                             685137293                           03/01/2017                        13.5

814                                 005                                 $45,100.00                        $585.55
NORTH  EASTON        MA             180                                 $44,715.94                        2
02356                               02/20/2002                          04/01/2002                        1

3393980                             652862908                           03/01/2017                        14.25
812                                 001                                 $35,000.00                        $472.01
HATBORO              PA             180                                 $34,724.08                        2

19040                               02/09/2002                          04/01/2002                        1
3394111                             652871497                           03/01/2017                        12.99
812                                 001                                 $49,000.00                        $619.65

FAYETTEVILLE         NC             180                                 $47,861.76                        2
28314                               02/13/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3394145                             652874404                           03/01/2022                        13.5

812                                 001                                 $65,000.00                        $784.80
WEBSTER              NY             240                                 $64,726.16                        2
14580                               02/20/2002                          04/01/2002                        2

3394301                             652881725                           03/01/2017                        12.99
812                                 001                                 $20,000.00                        $252.92
WINTER GARDEN        FL             180                                 $19,775.49                        2

34787                               02/21/2002                          04/01/2002                        1
3394392                             652883698                           03/01/2027                        16.375
812                                 001                                 $31,000.00                        $430.40

VASSALBORO           ME             300                                 $30,962.08                        2
04989                               02/07/2002                          04/01/2002                        1
3394509                             652888290                           03/01/2017                        16.375

812                                 001                                 $24,900.00                        $372.24
HILLSDALE            MI             180                                 $24,743.71                        2
49242                               02/18/2002                          04/01/2002                        1

3394525                             652889162                           03/01/2027                        16.375
812                                 001                                 $41,500.00                        $576.19
COLUMBIA             SC             300                                 $41,423.55                        2

29209                               02/16/2002                          04/01/2002                        1
3394590                             652891266                           03/01/2017                        14.75
812                                 001                                 $49,000.00                        $677.43

BORDENTOWN           NJ             180                                 $48,633.50                        2
08505                               02/21/2002                          04/01/2002                        1
3394707                             652894150                           03/01/2017                        13.5

812                                 001                                 $58,200.00                        $755.63
TROY                 NY             180                                 $57,684.13                        2
12180                               02/15/2002                          04/01/2002                        1

3394715                             652894166                           03/01/2017                        14.75
812                                 001                                 $26,000.00                        $359.46
PERRYSBURG           OH             180                                 $25,795.65                        2

43551                               02/21/2002                          04/01/2002                        1
3394723                             652894282                           03/01/2027                        13.5
812                                 001                                 $52,500.00                        $611.97

PISGAH FOREST        NC             300                                 $52,318.82                        2
28768                               02/01/2002                          04/01/2002                        1
3394764                             652894822                           03/01/2017                        12.99

812                                 001                                 $22,000.00                        $278.21
MALONE               NY             180                                 $21,795.32                        2
12953                               02/21/2002                          04/01/2002                        1

3394822                             652896001                           03/01/2017                        15.125
812                                 001                                 $38,000.00                        $535.11
INDEPENDENCE         MO             180                                 $37,426.54                        2

64055                               01/29/2002                          04/01/2002                        1
3394954                             652898995                           03/01/2017                        16.375
812                                 001                                 $38,000.00                        $568.08

INDIANAPOLIS         IN             180                                 $37,692.45                        2
46254                               02/15/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3394996                             652899728                           03/01/2017                        14.99

812                                 001                                 $49,000.00                        $685.47
HUBER HEIGHTS        OH             180                                 $48,549.34                        2
45424                               02/15/2002                          04/01/2002                        1

3395035                             652899975                           03/01/2027                        13.5
812                                 001                                 $25,200.00                        $293.75
MADISON              NC             300                                 $25,156.31                        2

27025                               02/08/2002                          04/01/2002                        1
3395043                             652900089                           03/01/2027                        13.5
812                                 001                                 $35,000.00                        $407.98

LAS VEGAS            NV             300                                 $34,910.06                        2
89130                               02/21/2002                          04/01/2002                        1
3395118                             652901514                           03/01/2017                        16.99

812                                 001                                 $34,500.00                        $530.72
SAINT MICHAEL        MN             180                                 $34,237.31                        2
55376                               02/20/2002                          04/01/2002                        2

3395233                             652903114                           03/01/2027                        13.5
812                                 001                                 $74,900.00                        $873.07
PINEVILLE            NC             300                                 $74,883.98                        2

28134                               02/19/2002                          04/01/2002                        1
3395282                             652903832                           03/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38

WEST KINGSTON        RI             180                                 $14,882.11                        2
02892                               02/15/2002                          04/01/2002                        1
3395290                             652904216                           03/01/2022                        12.75

812                                 001                                 $25,000.00                        $288.46
ADRIAN               MO             240                                 $24,853.37                        2
64720                               02/11/2002                          04/01/2002                        1

3395381                             652905134                           03/01/2027                        14.99
812                                 001                                 $25,000.00                        $320.02
RIVER FALLS          WI             300                                 $23,552.02                        2

54022                               02/19/2002                          04/01/2002                        1
3395555                             652907335                           03/01/2017                        13.5
812                                 001                                 $50,000.00                        $649.16

GLEN WILD            NY             180                                 $49,556.84                        2
12738                               02/21/2002                          04/01/2002                        2
3395878                             652911095                           03/01/2017                        16.375

812                                 001                                 $46,000.00                        $687.67
VANCOUVER            WA             180                                 $45,691.90                        2
98682                               02/08/2002                          04/01/2002                        1

3396264                             652914431                           03/01/2017                        15.5
812                                 001                                 $25,500.00                        $365.67
TAMPA                FL             180                                 $25,275.07                        2

33615                               02/16/2002                          04/01/2002                        1
3396272                             652914677                           03/01/2027                        15.865
812                                 001                                 $57,500.00                        $775.28

SCOTTSDALE           AZ             300                                 $57,422.57                        2
85257                               02/20/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3396306                             652915024                           03/01/2017                        14.5

812                                 001                                 $53,000.00                        $723.72
LAS VEGAS            NV             180                                 $52,573.30                        2
89102                               02/19/2002                          04/01/2002                        1

3396405                             652915463                           03/01/2017                        15.5
812                                 001                                 $15,000.00                        $215.10
MILWAUKEE            WI             180                                 $14,890.45                        2

53221                               02/21/2002                          04/01/2002                        1
3396579                             652916609                           03/01/2017                        15.5
812                                 001                                 $49,500.00                        $709.83

CORONA               CA             180                                 $49,138.51                        2
92883                               02/08/2002                          04/01/2002                        1
3396629                             652916897                           03/01/2017                        16.375

812                                 001                                 $20,000.00                        $298.99
BECKER               MN             180                                 $19,866.02                        2
55308                               02/16/2002                          04/01/2002                        1

3396728                             652917495                           03/01/2017                        15.375
812                                 001                                 $38,100.00                        $543.07
GODDARD              KS             180                                 $37,833.35                        2

67052                               02/13/2002                          04/01/2002                        1
3397122                             652920335                           03/01/2027                        15.865
812                                 001                                 $72,000.00                        $970.78

PERTH AMBOY          NJ             300                                 $71,997.50                        2
08861                               02/21/2002                          04/01/2002                        1
3397163                             652920491                           03/01/2027                        17.125

812                                 001                                 $19,000.00                        $275.07
OKLAHOMA CITY        OK             300                                 $18,978.89                        2
73170                               02/15/2002                          04/01/2002                        1

3397270                             652921591                           03/01/2017                        14.75
812                                 001                                 $22,000.00                        $304.16
TUCSON               AZ             180                                 $21,775.84                        2

85739                               02/21/2002                          04/01/2002                        1
3397304                             652922750                           03/01/2017                        12.75
812                                 001                                 $30,600.00                        $382.15

YUMA                 AZ             180                                 $30,308.76                        2
85365                               02/18/2002                          04/01/2002                        1
3399086                             652772957                           03/01/2027                        13.5

812                                 001                                 $61,100.00                        $712.21
SCHENECTADY          NY             300                                 $60,946.75                        2
12308                               02/15/2002                          04/01/2002                        1

3399110                             652828095                           03/01/2027                        14.75
812                                 001                                 $84,000.00                        $1,059.64
SEVERN               MD             300                                 $83,860.93                        2

21144                               02/11/2002                          04/01/2002                        1
3399268                             652861338                           03/01/2017                        17.125
812                                 001                                 $23,000.00                        $356.02

SOMERDALE            NJ             180                                 $22,336.55                        2
08083                               02/21/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3399292                             652862935                           03/01/2017                        14.25

812                                 001                                 $83,600.00                        $1,127.42
HOLT                 MI             180                                 $83,336.57                        2
48842                               02/22/2002                          04/01/2002                        1

3399300                             652863136                           03/01/2017                        17.125
812                                 001                                 $46,000.00                        $712.03
NEW CASTLE           DE             180                                 $45,714.11                        2

19720                               02/12/2002                          04/01/2002                        1
3399326                             652863478                           03/01/2017                        13.5
812                                 001                                 $25,000.00                        $324.58

SYRACUSE             NY             180                                 $24,732.60                        2
13219                               02/22/2002                          04/01/2002                        1
3399367                             652864804                           03/01/2027                        14.75

812                                 001                                 $25,000.00                        $315.37
KALAMAZOO            MI             300                                 $24,997.81                        2
49048                               02/18/2002                          04/01/2002                        1

3399532                             652875103                           03/01/2027                        14.375
812                                 001                                 $56,000.00                        $690.23
BEL AIR              MD             300                                 $55,900.67                        2

21015                               02/21/2002                          04/01/2002                        1
3399581                             652876537                           03/01/2027                        15.5
812                                 001                                 $58,700.00                        $774.70

GRAND RAPIDS         MI             300                                 $58,638.81                        2
49544                               02/20/2002                          04/01/2002                        1
3399789                             652884568                           03/01/2017                        16.625

812                                 001                                 $25,000.00                        $378.13
RICHMOND             KY             180                                 $24,836.66                        2
40475                               02/22/2002                          04/01/2002                        1

3399946                             652891252                           03/01/2022                        13.75
812                                 001                                 $38,300.00                        $469.34
CLEVELAND            OH             240                                 $38,116.09                        2

44128                               02/08/2002                          04/01/2002                        1
3400124                             652895773                           03/01/2022                        16.625
812                                 001                                 $25,000.00                        $359.59

JACKSONVILLE         FL             240                                 $24,931.96                        2
32218                               02/20/2002                          04/01/2002                        1
3400199                             652896427                           03/01/2017                        13.5

812                                 001                                 $42,000.00                        $545.30
CHARLOTTE            NC             180                                 $41,642.23                        2
28215                               02/22/2002                          04/01/2002                        1

3400546                             652901560                           03/01/2017                        15.875
812                                 001                                 $42,500.00                        $620.50
OCEANSIDE            CA             180                                 $42,200.90                        2

92054                               02/09/2002                          04/01/2002                        1
3400553                             652901613                           03/01/2027                        15.875
812                                 001                                 $55,000.00                        $742.00

COLUMBUS GROVE       OH             300                                 $54,926.09                        2
45830                               02/19/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3400595                             652902116                           03/01/2027                        14.375

812                                 001                                 $35,000.00                        $431.39
SMITHFIELD           UT             300                                 $34,898.66                        2
84335                               02/15/2002                          04/01/2002                        1

3400793                             652905211                           03/01/2027                        14.75
812                                 001                                 $31,500.00                        $397.37
ROANOKE              VA             300                                 $31,447.83                        2

24019                               02/20/2002                          04/01/2002                        1
3400827                             652905510                           03/01/2017                        16.375
812                                 001                                 $20,000.00                        $298.99

SHORTER              AL             180                                 $18,882.70                        2
36075                               02/08/2002                          04/01/2002                        1
3400991                             652906392                           03/01/2017                        16.375

812                                 001                                 $29,000.00                        $433.53
SYRACUSE             UT             180                                 $28,805.76                        2
84075                               02/20/2002                          04/01/2002                        1

3401106                             652907229                           03/01/2017                        16.625
812                                 001                                 $39,500.00                        $597.44
CLAREMORE            OK             180                                 $39,241.94                        2

74017                               02/22/2002                          04/01/2002                        1
3401262                             652909066                           03/01/2017                        16.375
812                                 001                                 $36,000.00                        $538.18

ST PAUL              MN             180                                 $35,758.86                        2
55075                               02/13/2002                          04/01/2002                        1
3401296                             652909200                           03/01/2017                        16.375

812                                 001                                 $38,000.00                        $568.08
LAKE SAINT LOUIS     MO             180                                 $37,745.46                        2
63367                               02/22/2002                          04/01/2002                        1

3401353                             652909659                           03/01/2027                        17.125
812                                 001                                 $28,000.00                        $405.36
LINCOLN PARK         MI             300                                 $27,981.00                        2

48146                               02/21/2002                          04/01/2002                        1
3401429                             652910094                           03/01/2027                        12.75
812                                 001                                 $35,000.00                        $388.17

TUPELO               MS             300                                 $34,899.59                        2
38804                               02/16/2002                          04/01/2002                        1
3401445                             652910152                           03/01/2017                        16.625

812                                 001                                 $15,000.00                        $226.88
N EAST               MD             180                                 $14,901.98                        2
21901                               02/21/2002                          04/01/2002                        1

3401619                             652911886                           03/01/2017                        13.5
812                                 001                                 $55,000.00                        $714.08
CHARLOTTE            NC             180                                 $54,466.95                        2

28277                               02/20/2002                          04/01/2002                        1
3401882                             652913822                           03/01/2027                        17.125
812                                 001                                 $50,000.00                        $723.86

MARGATE              FL             300                                 $49,940.76                        2
33063                               02/18/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3401940                             652914396                           03/01/2027                        15.5

812                                 001                                 $35,000.00                        $461.92
MESA                 AZ             300                                 $34,939.05                        2
85215                               02/15/2002                          04/01/2002                        1

3402104                             652915824                           03/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23
BUENA PARK           CA             180                                 $34,765.55                        2

90621                               02/21/2002                          04/01/2002                        1
3402187                             652916326                           03/01/2027                        15.375
812                                 001                                 $27,400.00                        $358.94

ROY                  UT             300                                 $27,359.59                        2
84067                               02/08/2002                          04/01/2002                        1
3402369                             652917518                           03/01/2027                        14.9

812                                 001                                 $90,000.00                        $1,145.77
ESCONDIDO            CA             300                                 $89,855.09                        2
92025                               02/21/2002                          04/01/2002                        2

3402450                             652918688                           03/01/2017                        15.5
812                                 001                                 $15,000.00                        $215.10
SAINT CHARLES        MO             180                                 $14,867.68                        2

63301                               02/19/2002                          04/01/2002                        1
3402575                             652919577                           03/01/2017                        15.875
812                                 001                                 $41,000.00                        $598.60

LANSDALE             PA             180                                 $40,728.18                        2
19446                               02/22/2002                          04/01/2002                        1
3402591                             652919643                           03/01/2022                        15.865

812                                 001                                 $50,000.00                        $690.57
SPRING VALLEY        CA             240                                 $49,848.40                        2
91977                               02/15/2002                          04/01/2002                        1

3402617                             652919679                           03/01/2017                        14.25
812                                 001                                 $45,000.00                        $606.87
FONTANA              CA             180                                 $44,628.81                        2

92337                               02/21/2002                          04/01/2002                        1
3402666                             652920087                           03/01/2017                        12.99
812                                 001                                 $25,100.00                        $317.42

RALEIGH              NC             180                                 $24,874.77                        2
27604                               02/20/2002                          04/01/2002                        1
3402799                             652920895                           03/01/2017                        14.25

812                                 001                                 $26,100.00                        $351.98
WARSAW               IN             180                                 $25,840.13                        2
46582                               02/19/2002                          04/01/2002                        1

3402831                             652921095                           03/01/2017                        14.25
812                                 001                                 $15,000.00                        $202.29
COLORA               MD             180                                 $14,876.28                        2

21917                               02/22/2002                          04/01/2002                        1
3402849                             652921110                           03/01/2027                        16.375
812                                 001                                 $29,600.00                        $410.97

BUSH                 LA             300                                 $27,946.42                        2
70431                               02/18/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3402971                             652921645                           03/01/2027                        16.375

812                                 001                                 $75,000.00                        $1,041.30
CITRUS HEIGHTS       CA             300                                 $74,908.22                        2
95610                               02/19/2002                          04/01/2002                        2

3402997                             652921684                           03/01/2027                        12.375
812                                 001                                 $65,000.00                        $702.68
EFFINGHAM            IL             300                                 $64,800.72                        2

62401                               02/22/2002                          04/01/2002                        1
3403086                             652921913                           03/01/2017                        15.125
812                                 001                                 $40,000.00                        $563.27

JUPITER              FL             180                                 $39,696.94                        2
33458                               02/20/2002                          04/01/2002                        1
3403201                             652922853                           03/01/2022                        15.875

812                                 001                                 $85,000.00                        $1,174.61
STANTON              CA             240                                 $84,715.86                        2
90680                               02/21/2002                          04/01/2002                        1

3403219                             652922860                           03/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52
CHAMBERSBURG         PA             300                                 $35,000.00                        2

17201                               02/17/2002                          04/01/2002                        1
3403300                             652923072                           03/01/2017                        14.75
812                                 001                                 $60,000.00                        $829.51

TAYLORSVILLE         UT             180                                 $59,528.50                        2
84118                               02/21/2002                          04/01/2002                        1
3403482                             652923928                           03/01/2017                        14.99

812                                 001                                 $19,000.00                        $265.80
GREEN BAY            WI             180                                 $18,854.11                        2
54302                               02/18/2002                          04/01/2002                        1

3403573                             652924462                           03/01/2027                        16.375
812                                 001                                 $30,000.00                        $416.52
WESTFIELD            IN             300                                 $29,963.29                        2

46074                               02/13/2002                          04/01/2002                        1
3403615                             652924523                           03/01/2017                        15.5
812                                 001                                 $84,000.00                        $1,204.56

LAKELAND             FL             180                                 $83,256.35                        2
33809                               02/22/2002                          04/01/2002                        1
3403730                             652925741                           03/01/2027                        12.5

812                                 001                                 $36,700.00                        $400.16
N AURORA             IL             300                                 $36,608.79                        2
60542                               02/21/2002                          04/01/2002                        1

3403888                             652926467                           03/01/2017                        14.25
812                                 001                                 $44,900.00                        $605.52
GREENCASTLE          PA             180                                 $42,496.77                        2

17225                               02/20/2002                          04/01/2002                        1
3405404                             652809459                           03/01/2017                        13.5
812                                 001                                 $24,000.00                        $311.60

ROCHESTER            NY             180                                 $23,787.27                        2
14606                               02/16/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3405701                             652856911                           03/01/2022                        13.5

812                                 001                                 $39,500.00                        $476.92
ELMONT               NY             240                                 $39,223.91                        2
11003                               02/24/2002                          04/01/2002                        1

3405768                             652861156                           03/01/2017                        12.99
812                                 001                                 $25,100.00                        $317.42
CURRIE               NC             180                                 $24,741.66                        2

28435                               02/24/2002                          04/01/2002                        1
3405776                             652861487                           03/01/2017                        13.5
812                                 001                                 $85,000.00                        $1,103.58

YORKTOWN HEIGHTS     NY             180                                 $84,090.78                        2
10598                               02/21/2002                          04/01/2002                        2
3405792                             652862139                           03/01/2027                        15.125

812                                 001                                 $50,000.00                        $645.27
MORENO VALLEY        CA             300                                 $49,922.77                        2
92557                               02/23/2002                          04/01/2002                        1

3405842                             652864850                           03/01/2017                        14.99
812                                 001                                 $23,000.00                        $321.75
MOUNT AIRY           MD             180                                 $22,823.43                        2

21771                               02/18/2002                          04/01/2002                        1
3405875                             652866505                           03/01/2017                        13.5
812                                 001                                 $45,000.00                        $584.25

RED HOOK             NY             180                                 $44,601.13                        2
12571                               02/23/2002                          04/01/2002                        1
3405941                             652869506                           03/01/2027                        15.5

812                                 001                                 $39,000.00                        $514.71
NORTH HOLLYWOOD (ARE CA             300                                 $38,943.77                        2
91602                               02/21/2002                          04/01/2002                        1

3405958                             652869774                           03/01/2027                        16.375
812                                 001                                 $15,000.00                        $208.26
OLD TOWN             ME             300                                 $14,669.20                        2

04468                               02/23/2002                          04/01/2002                        1
3406006                             652871633                           03/01/2017                        16.625
812                                 001                                 $50,000.00                        $756.26

NEW ORLEANS          LA             180                                 $49,673.32                        2
70128                               02/23/2002                          04/01/2002                        1
3406030                             652872115                           03/01/2017                        13.5

812                                 001                                 $22,900.00                        $297.32
FREDONIA             NY             180                                 $21,712.21                        2
14063                               02/24/2002                          04/01/2002                        1

3406238                             652876603                           03/01/2015                        10
812                                 001                                 $37,300.00                        $428.15
GWYNN OAKS           MD             156                                 $36,241.35                        2

21244                               02/06/2002                          04/01/2002                        1
3406329                             652878141                           03/01/2017                        15.375
812                                 001                                 $38,500.00                        $548.77

TUCSON               AZ             180                                 $38,215.35                        2
85746                               02/20/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3406444                             652880085                           03/01/2027                        15.875

812                                 001                                 $35,000.00                        $472.18
BRISTOW              VA             300                                 $34,810.14                        2
20136                               02/24/2002                          04/01/2002                        1

3406469                             652880974                           03/01/2027                        14.375
812                                 001                                 $29,500.00                        $363.60
TUCSON               AZ             300                                 $29,322.32                        2

85713                               02/21/2002                          04/01/2002                        1
3406535                             652882624                           03/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23

KILLEN               AL             180                                 $34,756.46                        2
35645                               02/24/2002                          04/01/2002                        1
3406873                             652887666                           03/01/2027                        16.375

812                                 001                                 $30,100.00                        $417.91
HOLLY                MI             300                                 $30,075.48                        2
48442                               02/24/2002                          04/01/2002                        1

3406956                             652888846                           03/01/2027                        14.75
812                                 001                                 $57,000.00                        $719.04
MONTGOMERY           AL             300                                 $56,885.51                        2

36109                               02/22/2002                          04/01/2002                        1
3406964                             652889374                           03/01/2025                        10
812                                 001                                 $64,000.00                        $593.40

UPPER MARLBORO       MD             276                                 $63,694.62                        2
20774                               02/21/2002                          04/01/2002                        1
3407012                             652889590                           03/01/2027                        13.5

812                                 001                                 $85,000.00                        $990.80
OZONE PARK           NY             300                                 $84,823.32                        2
11416                               02/24/2002                          04/01/2002                        2

3407046                             652890008                           03/01/2027                        13.5
812                                 001                                 $27,000.00                        $314.73
DETROIT              MI             300                                 $26,953.20                        2

48228                               02/23/2002                          04/01/2002                        1
3407137                             652892310                           03/01/2017                        14.25
812                                 001                                 $21,100.00                        $284.56

HARLAN               KY             180                                 $20,889.87                        2
40831                               02/01/2002                          04/01/2002                        1
3407368                             652894882                           03/01/2017                        13.5

812                                 001                                 $41,200.00                        $534.91
BELLFLOWER           CA             180                                 $40,834.82                        2
90706                               02/24/2002                          04/01/2002                        1

3407467                             652896501                           03/01/2017                        15.125
812                                 001                                 $33,200.00                        $467.51
VACAVILLE            CA             180                                 $32,896.26                        2

95687                               02/08/2002                          04/01/2002                        1
3407517                             652896738                           03/01/2017                        15.125
812                                 001                                 $38,700.00                        $544.96

LITTLETON            CO             180                                 $38,406.80                        2
80128                               02/23/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3407632                             652897602                           03/01/2017                        17.125

812                                 001                                 $20,000.00                        $309.58
CHANDLER             AZ             180                                 $19,875.69                        2
85249                               02/06/2002                          04/01/2002                        1

3407665                             652898147                           03/01/2017                        16.375
812                                 001                                 $34,500.00                        $515.76
CLOUDCROFT           NM             180                                 $34,268.89                        2

88317                               02/04/2002                          04/01/2002                        1
3407921                             652899771                           03/01/2027                        14.75
812                                 001                                 $20,000.00                        $252.30

MOUNTAIN HOME        ID             300                                 $19,966.85                        2
83647                               02/23/2002                          04/01/2002                        1
3407954                             652899928                           03/01/2017                        17.125

812                                 001                                 $35,000.00                        $541.76
MIDDLETOWN           PA             180                                 $34,712.09                        2
17057                               02/07/2002                          04/01/2002                        1

3408051                             652900458                           03/01/2027                        13.5
812                                 001                                 $49,000.00                        $571.17
MONTEBELLO           NY             300                                 $48,874.65                        2

10901                               02/20/2002                          04/01/2002                        2
3408077                             652900517                           03/01/2027                        13.5
812                                 001                                 $28,500.00                        $332.21

MARGATE              FL             300                                 $28,440.75                        2
33063                               02/15/2002                          04/01/2002                        1
3408119                             652900704                           03/01/2027                        13.5

812                                 001                                 $42,000.00                        $489.58
PALM COAST           FL             300                                 $41,912.66                        2
32164                               02/15/2002                          04/01/2002                        1

3408176                             652901194                           03/01/2017                        12.75
812                                 001                                 $25,000.00                        $312.21
ASHLAND              KY             180                                 $24,762.06                        2

41101                               02/15/2002                          04/01/2002                        1
3408218                             652901577                           03/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52

WILLIAMSBURG         VA             300                                 $34,775.62                        2
23188                               02/23/2002                          04/01/2002                        1
3408341                             652902131                           03/01/2027                        12.99

812                                 001                                 $25,100.00                        $282.90
WINSTON-SALEM        NC             300                                 $24,991.34                        2
27103                               02/10/2002                          04/01/2002                        1

3408432                             652902487                           03/01/2027                        14.25
812                                 001                                 $72,100.00                        $881.74
COLUMBUS             NJ             300                                 $71,995.57                        2

08022                               02/24/2002                          04/01/2002                        2
3409141                             652906179                           03/01/2012                        14.99
812                                 001                                 $61,000.00                        $983.77

PLANT CITY           FL             120                                 $59,863.06                        2
33567                               02/23/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3409547                             652907968                           03/01/2017                        14.25

812                                 001                                 $45,000.00                        $606.87
TACOMA               WA             180                                 $44,628.81                        2
98422                               02/18/2002                          04/01/2002                        2

3409612                             652908394                           03/01/2027                        13.5
812                                 001                                 $116,500.00                       $1,357.98
PITTSFORD            NY             300                                 $116,257.84                       2

14534                               02/22/2002                          04/01/2002                        1
3409638                             652908780                           03/01/2027                        15.865
812                                 001                                 $50,000.00                        $674.15

CRYSTAL              MN             300                                 $49,932.69                        2
55428                               02/13/2002                          04/01/2002                        1
3409737                             652909105                           03/01/2027                        12.5

812                                 001                                 $40,000.00                        $436.15
BLOOMINGTON          IL             300                                 $39,880.01                        2
61701                               02/19/2002                          04/01/2002                        1

3409877                             652909902                           03/01/2027                        15.125
812                                 001                                 $18,000.00                        $232.30
BESSEMER             AL             300                                 $17,486.38                        2

35022                               02/20/2002                          04/01/2002                        1
3409968                             652910173                           03/01/2027                        13.5
812                                 001                                 $85,000.00                        $990.80

GASTONIA             NC             300                                 $84,852.77                        2
28056                               02/09/2002                          04/01/2002                        1
3409984                             652910263                           03/01/2017                        16.375

812                                 001                                 $45,000.00                        $672.72
DEARBORN HEIGHTS     MI             180                                 $44,371.70                        2
48127                               02/15/2002                          04/01/2002                        1

3410073                             652910644                           03/01/2017                        13.5
812                                 001                                 $43,000.00                        $558.28
BRONX                NY             180                                 $42,618.87                        2

10473                               02/22/2002                          04/01/2002                        1
3410123                             652910998                           03/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51

DAYTON               OH             180                                 $19,398.21                        2
45419                               02/08/2002                          04/01/2002                        1
3410180                             652911206                           03/01/2017                        17.125

812                                 001                                 $26,800.00                        $414.83
TUCSON               AZ             180                                 $26,633.46                        2
85711                               02/14/2002                          04/01/2002                        1

3410222                             652911656                           03/01/2027                        12.99
812                                 001                                 $31,000.00                        $349.40
CLIFTON PARK         NY             300                                 $30,929.36                        2

12065                               02/23/2002                          04/01/2002                        1
3410255                             652911736                           03/01/2017                        12
812                                 001                                 $63,000.00                        $756.11

CHICAGO              IL             180                                 $62,224.18                        2
60613                               02/24/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3410370                             652912164                           03/01/2027                        16.625

812                                 001                                 $31,500.00                        $443.56
MECHANICSBURG        PA             300                                 $31,475.83                        2
17055                               02/13/2002                          04/01/2002                        1

3410511                             652912604                           03/01/2027                        15.375
812                                 001                                 $50,000.00                        $655.00
NORWALK              CA             300                                 $49,764.07                        2

90650                               02/16/2002                          04/01/2002                        1
3410602                             652912822                           03/01/2027                        15.125
812                                 001                                 $46,500.00                        $600.10

ESCONDIDO            CA             300                                 $46,413.27                        2
92027                               02/21/2002                          04/01/2002                        1
3410800                             652913533                           03/01/2017                        13.5

812                                 001                                 $20,000.00                        $259.67
ROMULUS              NY             180                                 $19,780.53                        2
14541                               02/22/2002                          04/01/2002                        1

3410875                             652913714                           03/01/2027                        12.5
812                                 001                                 $21,200.00                        $231.16
BUNKER HILL          IL             300                                 $21,147.29                        2

62014                               02/15/2002                          04/01/2002                        1
3410909                             652913754                           03/01/2017                        13.5
812                                 001                                 $15,000.00                        $194.75

CAMERON              NC             180                                 $14,871.56                        2
28326                               02/20/2002                          04/01/2002                        1
3410933                             652913797                           03/01/2027                        15.875

812                                 001                                 $28,500.00                        $384.49
UPPER SANDUSKY       OH             300                                 $28,453.73                        2
43351                               02/23/2002                          04/01/2002                        1

3410990                             652914164                           03/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63
SUFFOLK              VA             180                                 $24,803.53                        2

23434                               02/23/2002                          04/01/2002                        1
3411212                             652914848                           03/01/2017                        16.625
812                                 001                                 $35,000.00                        $529.38

SHELTON              WA             180                                 $34,771.33                        2
98584                               02/16/2002                          04/01/2002                        1
3411469                             652915517                           03/01/2022                        16.625

812                                 001                                 $50,000.00                        $719.18
TOMS RIVER           NJ             240                                 $49,910.44                        2
08753                               02/24/2002                          04/01/2002                        1

3411634                             652916320                           03/01/2017                        15.875
812                                 001                                 $25,000.00                        $365.00
MARYSVILLE           WA             180                                 $24,824.06                        2

98270                               02/14/2002                          04/01/2002                        1
3411717                             652916573                           03/01/2017                        15.5
812                                 001                                 $25,800.00                        $369.97

WERNERSVILLE         PA             180                                 $25,675.38                        2
19565                               02/20/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3411907                             652917281                           03/01/2027                        12.75

812                                 001                                 $34,600.00                        $383.74
FAYETTE              MO             300                                 $34,517.69                        2
65248                               02/22/2002                          04/01/2002                        1

3411998                             652917701                           03/01/2017                        14.25
812                                 001                                 $41,900.00                        $565.06
WOODBRIDGE           VA             180                                 $41,554.40                        2

22192                               02/18/2002                          04/01/2002                        1
3412400                             652918587                           03/01/2017                        12.99
812                                 001                                 $47,200.00                        $596.89

CHARLOTTE            NC             180                                 $46,777.24                        2
28269                               02/18/2002                          04/01/2002                        1
3412509                             652918846                           03/01/2017                        13.5

812                                 001                                 $30,000.00                        $389.50
NORTH SYRACUSE       NY             180                                 $29,734.09                        2
13212                               02/23/2002                          04/01/2002                        1

3412525                             652918874                           03/01/2027                        12.99
812                                 001                                 $18,000.00                        $202.88
ROCKINGHAM           NC             300                                 $17,924.20                        2

28379                               02/17/2002                          04/01/2002                        1
3412566                             652918948                           03/01/2017                        16.625
812                                 001                                 $40,000.00                        $605.01

TIPTON               IN             180                                 $39,232.99                        2
46072                               02/20/2002                          04/01/2002                        1
3412574                             652919011                           03/01/2017                        13.5

812                                 001                                 $35,100.00                        $455.71
CARY                 NC             180                                 $34,801.03                        2
27513                               02/24/2002                          04/01/2002                        1

3412665                             652919202                           03/01/2027                        15.865
812                                 001                                 $25,300.00                        $341.12
SACRAMENTO           CA             300                                 $25,265.95                        2

95838                               02/17/2002                          04/01/2002                        1
3412756                             652919546                           03/01/2017                        16.375
812                                 001                                 $35,000.00                        $523.23

TACOMA               WA             180                                 $34,562.82                        2
98444                               02/18/2002                          04/01/2002                        1
3412814                             652919694                           03/01/2017                        15.865

812                                 001                                 $15,000.00                        $218.90
CHANDLER             OK             180                                 $14,894.30                        2
74834                               02/24/2002                          04/01/2002                        1

3412913                             652919974                           03/01/2027                        17.125
812                                 001                                 $30,000.00                        $434.32
COLUMBIA             SC             300                                 $29,915.73                        2

29212                               02/23/2002                          04/01/2002                        1
3412947                             652920065                           03/01/2017                        14.375
812                                 001                                 $55,000.00                        $746.37

TALLAHASSEE          FL             180                                 $54,551.80                        2
32317                               02/22/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3413002                             652920196                           03/01/2027                        14.99

812                                 001                                 $40,000.00                        $512.03
BOYERTOWN            PA             300                                 $39,836.62                        2
19512                               02/24/2002                          04/01/2002                        1

3413028                             652920321                           03/01/2027                        13.5
812                                 001                                 $25,100.00                        $292.58
CLEVELAND            NC             300                                 $24,965.86                        2

27013                               02/22/2002                          04/01/2002                        1
3413176                             652920728                           03/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27

LAFAYETTE            LA             300                                 $49,906.73                        2
70508                               02/19/2002                          04/01/2002                        1
3413408                             652921509                           03/01/2017                        11.75

812                                 001                                 $30,000.00                        $355.24
PHELAN               CA             180                                 $29,686.48                        2
92371                               02/24/2002                          04/01/2002                        1

3413762                             652922333                           03/01/2017                        16.375
812                                 001                                 $15,000.00                        $224.24
BRANDON              MS             180                                 $14,878.62                        2

39047                               02/19/2002                          04/01/2002                        1
3414026                             652923107                           03/01/2027                        13.5
812                                 001                                 $75,900.00                        $884.73

BOYNTON BEACH        FL             300                                 $75,742.22                        2
33437                               02/23/2002                          04/01/2002                        1
3414240                             652923657                           03/01/2027                        14.75

812                                 001                                 $50,000.00                        $630.74
COTTONWOOD           AZ             300                                 $49,900.02                        2
86326                               02/20/2002                          04/01/2002                        1

3414380                             652924056                           03/01/2017                        14.75
812                                 001                                 $58,000.00                        $801.86
BEAR                 DE             180                                 $57,449.67                        2

19701                               02/23/2002                          04/01/2002                        1
3414430                             652924194                           03/01/2017                        14.25
812                                 001                                 $44,000.00                        $593.38

ROYERSFORD           PA             180                                 $43,203.83                        2
19468                               02/23/2002                          04/01/2002                        1
3414455                             652924233                           03/01/2027                        13.5

812                                 001                                 $45,000.00                        $524.55
NEWPORT              NC             300                                 $42,176.60                        2
28570                               02/23/2002                          04/01/2002                        1

3414638                             652924518                           03/01/2017                        14.99
812                                 001                                 $30,000.00                        $419.68
PRAIRIEVILLE         LA             180                                 $29,769.67                        2

70769                               02/23/2002                          04/01/2002                        1
3414679                             652924600                           03/01/2017                        14.75
812                                 001                                 $60,000.00                        $829.51

ANCHORAGE            AK             180                                 $59,528.50                        2
99518                               02/23/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3414885                             652925020                           03/01/2027                        13.5

812                                 001                                 $67,000.00                        $780.99
SIMPSONVILLE         SC             300                                 $66,048.69                        2
29680                               02/21/2002                          04/01/2002                        1

3414943                             652925214                           03/01/2017                        14.25
812                                 001                                 $48,700.00                        $656.76
ALBANY               GA             180                                 $48,298.33                        2

31707                               02/23/2002                          04/01/2002                        1
3415049                             652925571                           03/01/2017                        16.375
812                                 001                                 $55,000.00                        $822.22

MURRAY               KY             180                                 $54,554.86                        2
42071                               02/21/2002                          04/01/2002                        1
3415239                             652925913                           03/01/2017                        17.125

812                                 001                                 $26,300.00                        $407.10
GLENMORA             LA             180                                 $26,136.51                        2
71433                               02/22/2002                          04/01/2002                        1

3415411                             652926432                           03/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27
LONGWOOD             FL             300                                 $49,922.77                        2

32779                               02/21/2002                          04/01/2002                        1
3415494                             652926707                           03/01/2017                        15.5
812                                 001                                 $26,000.00                        $372.84

MOSS POINT           MS             180                                 $25,694.67                        2
39563                               02/23/2002                          04/01/2002                        1
3415502                             652926733                           03/01/2027                        16.375

812                                 001                                 $22,000.00                        $305.45
BALLWIN              MO             300                                 $21,973.07                        2
63021                               02/23/2002                          04/01/2002                        1

3415544                             652926814                           03/01/2017                        17.125
812                                 001                                 $40,000.00                        $619.15
LAKE WORTH           FL             180                                 $39,010.53                        2

33463                               02/24/2002                          04/01/2002                        1
3415619                             652927023                           03/01/2027                        14.75
812                                 001                                 $16,600.00                        $209.41

WINDHAM              ME             300                                 $16,572.49                        2
04062                               02/22/2002                          04/01/2002                        1
3415643                             652927062                           03/01/2017                        13.5

812                                 001                                 $75,100.00                        $975.04
NEW BERN             NC             180                                 $74,460.31                        2
28562                               02/22/2002                          04/01/2002                        1

3415809                             652927404                           03/01/2017                        12.99
812                                 001                                 $25,000.00                        $316.15
WELLSVILLE           NY             180                                 $24,767.38                        2

14895                               02/23/2002                          04/01/2002                        1
3415858                             652927427                           03/01/2017                        13.5
812                                 001                                 $30,000.00                        $389.50

FULTON               NY             180                                 $29,614.30                        2
13069                               02/24/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3415866                             652927442                           03/01/2017                        12.75

812                                 001                                 $34,700.00                        $433.35
RICHMOND             CA             180                                 $34,369.09                        2
94806                               02/21/2002                          04/01/2002                        1

3415924                             652927601                           03/01/2027                        14.25
812                                 001                                 $80,000.00                        $978.35
MORENO VALLEY        CA             300                                 $79,854.84                        2

92553                               02/18/2002                          04/01/2002                        1
3416138                             652928161                           03/01/2017                        12.5
812                                 001                                 $44,200.00                        $544.78

LISLE                IL             180                                 $43,769.31                        2
60532                               02/20/2002                          04/01/2002                        1
3416179                             652928361                           03/01/2017                        15.99

812                                 001                                 $40,000.00                        $587.21
FEDERAL WAY          WA             180                                 $39,663.71                        2
98023                               02/23/2002                          04/01/2002                        1

3416229                             652928450                           03/01/2022                        15.865
812                                 001                                 $30,000.00                        $414.35
PORT HUENEME         CA             240                                 $29,908.99                        2

93041                               02/22/2002                          04/01/2002                        1
3416294                             652928659                           03/01/2017                        15.99
812                                 001                                 $30,000.00                        $440.41

KANSAS CITY          MO             180                                 $29,610.42                        2
64114                               02/23/2002                          04/01/2002                        1
3416310                             652928716                           03/01/2017                        14.75

812                                 001                                 $30,000.00                        $414.76
STROUDSBURG          PA             180                                 $29,775.57                        2
18360                               02/21/2002                          04/01/2002                        1

3416401                             652928937                           03/01/2017                        17.125
812                                 001                                 $41,200.00                        $637.73
GAINESVILLE          GA             180                                 $40,943.95                        2

30507                               02/22/2002                          04/01/2002                        1
3416591                             652929510                           03/01/2017                        15.25
812                                 001                                 $32,000.00                        $453.36

SPRING HILL          FL             180                                 $31,760.52                        2
34606                               02/21/2002                          04/01/2002                        1
3416641                             652929674                           03/01/2017                        16.75

812                                 001                                 $15,000.00                        $228.20
SOMERVILLE           AL             180                                 $14,591.32                        2
35670                               02/22/2002                          04/01/2002                        1

3416732                             652929809                           03/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27
GILBERT              AZ             300                                 $49,922.77                        2

85234                               02/23/2002                          04/01/2002                        1
3416757                             652929853                           03/01/2017                        14.75
812                                 001                                 $21,700.00                        $300.01

YORK                 PA             180                                 $21,505.84                        2
17404                               02/23/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3417029                             652930516                           03/01/2017                        15.5

812                                 001                                 $35,000.00                        $501.90
MOUNT VERNON         MO             180                                 $34,382.94                        2
65712                               02/24/2002                          04/01/2002                        1

3417094                             652930699                           03/01/2027                        13.75
812                                 001                                 $20,700.00                        $245.23
WATERLOO             NY             300                                 $20,658.86                        2

13165                               02/23/2002                          04/01/2002                        1
3417102                             652930714                           03/01/2027                        13.75
812                                 001                                 $38,500.00                        $456.10

MONROE               NC             300                                 $38,421.35                        2
28112                               02/24/2002                          04/01/2002                        1
3417193                             652930909                           03/01/2017                        16.75

812                                 001                                 $55,900.00                        $850.42
SYLVANIA             GA             180                                 $55,539.32                        2
30467                               02/22/2002                          04/01/2002                        1

3417318                             652931150                           03/01/2027                        14.25
812                                 001                                 $15,000.00                        $183.44
LAS VEGAS            NV             300                                 $14,968.86                        2

89108                               02/23/2002                          04/01/2002                        1
3417375                             652931269                           03/01/2017                        12.75
812                                 001                                 $35,100.00                        $438.35

ROCK ISLAND          IL             180                                 $32,755.94                        2
61201                               02/22/2002                          04/01/2002                        1
3417391                             652931395                           03/01/2027                        14.25

812                                 001                                 $65,000.00                        $794.91
BATON ROUGE          LA             300                                 $64,857.60                        2
70810                               02/23/2002                          04/01/2002                        1

3417409                             652931407                           03/01/2017                        16.75
812                                 001                                 $20,000.00                        $304.27
BARSTOW              CA             180                                 $19,870.94                        2

92311                               02/23/2002                          04/01/2002                        1
3417490                             652931627                           03/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42

BLOOMINGTON          IL             180                                 $49,425.92                        2
61701                               02/24/2002                          04/01/2002                        1
3417540                             652931848                           03/01/2017                        16.75

812                                 001                                 $35,000.00                        $532.47
PINELLAS PARK        FL             180                                 $34,774.15                        2
33781                               02/24/2002                          04/01/2002                        1

3417599                             652932064                           03/01/2027                        17.125
812                                 001                                 $35,000.00                        $506.70
DEER TRAIL           CO             300                                 $34,962.86                        2

80105                               02/24/2002                          04/01/2002                        1
3417623                             652932208                           03/01/2017                        12.75
812                                 001                                 $21,000.00                        $262.26

KILDEER              IL             180                                 $20,800.13                        2
60074                               02/27/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3417755                             652932697                           03/01/2027                        13.75

812                                 001                                 $34,000.00                        $402.79
GRANITE FALLS        NC             300                                 $33,944.43                        2
28630                               02/23/2002                          04/01/2002                        1

3418001                             652933346                           03/01/2027                        14.75
812                                 001                                 $66,400.00                        $837.62
ANCHORAGE            AK             300                                 $66,267.27                        2

99517                               02/22/2002                          04/01/2002                        1
3418258                             652934486                           03/01/2017                        11.75
812                                 001                                 $32,900.00                        $389.58

JACKSONVILLE         FL             180                                 $32,556.18                        2
32216                               02/23/2002                          04/01/2002                        1
3418365                             652934876                           03/01/2027                        15.99

812                                 001                                 $28,100.00                        $381.63
REDLANDS             CA             300                                 $28,005.70                        2
92374                               02/24/2002                          04/01/2002                        1

3418373                             652934964                           03/01/2017                        16.25
812                                 001                                 $33,500.00                        $497.87
AREA OF CITRUS HEIGH CA             180                                 $33,272.81                        2

95610                               02/23/2002                          04/01/2002                        1
3418399                             652935129                           03/01/2017                        10.99
812                                 001                                 $37,000.00                        $420.31

SLIDELL              LA             180                                 $36,585.21                        2
70460                               02/24/2002                          04/01/2002                        1
3420684                             652913777                           03/01/2027                        14.75

812                                 001                                 $23,600.00                        $297.71
POSTVILLE            IA             300                                 $23,560.91                        2
52162                               02/15/2002                          04/01/2002                        1

3420734                             652876467                           03/01/2025                        10
812                                 001                                 $25,000.00                        $231.80
BALTIMORE            MD             276                                 $24,880.69                        2

21236                               02/07/2002                          04/01/2002                        1
3420742                             652877285                           03/01/2025                        10
812                                 001                                 $80,000.00                        $741.75

BALTIMORE            MD             276                                 $79,618.27                        2
21215                               02/01/2002                          04/01/2002                        1
3420866                             652906466                           03/01/2017                        16.375

812                                 001                                 $76,800.00                        $1,148.11
JACKSONVILLE         FL             180                                 $76,285.60                        2
32246                               02/23/2002                          04/01/2002                        1

3420874                             652908054                           03/01/2025                        10
812                                 001                                 $37,200.00                        $344.92
FORESTVILLE          MD             276                                 $36,996.64                        2

20747                               02/08/2002                          04/01/2002                        1
3420924                             652910432                           03/01/2027                        14.75
812                                 001                                 $44,000.00                        $555.05

LONE GROVE           OK             300                                 $43,927.14                        2
73443                               02/22/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3420940                             652910980                           03/01/2016                        10

812                                 001                                 $33,500.00                        $371.25
SILVER SPRING        MD             168                                 $32,994.26                        2
20904                               02/12/2002                          04/01/2002                        1

3420957                             652910993                           03/01/2025                        10
812                                 001                                 $34,000.00                        $315.25
LUSBY                MD             276                                 $33,837.74                        2

20657                               02/08/2002                          04/01/2002                        1
3421013                             652913608                           03/01/2027                        17.125
812                                 001                                 $15,000.00                        $217.16

DAVENPORT            IA             300                                 $14,984.06                        2
52804                               02/23/2002                          04/01/2002                        1
3421021                             652913622                           03/01/2027                        12

812                                 001                                 $50,000.00                        $526.62
SCHAUMBURG           IL             300                                 $49,787.84                        2
60193                               02/23/2002                          04/01/2002                        1

3421062                             652916251                           03/01/2017                        14.25
812                                 001                                 $15,000.00                        $202.29
TAMARAC              FL             180                                 $14,566.03                        2

33321                               02/19/2002                          04/01/2002                        1
3421088                             652916308                           03/01/2017                        15.375
812                                 001                                 $22,750.00                        $324.27

COLOMA               MI             180                                 $22,442.08                        2
49038                               02/24/2002                          04/01/2002                        1
3421153                             652921318                           03/01/2027                        15.865

812                                 001                                 $49,000.00                        $660.67
LINCOLN PARK         MI             300                                 $48,848.04                        2
48146                               02/23/2002                          04/01/2002                        1

3421609                             652898586                           03/01/2017                        14.375
812                                 001                                 $30,000.00                        $407.11
SAINT CHARLES        MO             180                                 $28,941.04                        2

63303                               02/20/2002                          04/01/2002                        1
3421666                             652903751                           03/01/2015                        10
812                                 001                                 $38,000.00                        $436.19

SALISBURY            MD             156                                 $37,392.34                        2
21804                               02/21/2002                          04/01/2002                        1
3421690                             652905886                           04/01/2027                        15.5

812                                 001                                 $85,000.00                        $1,121.79
SUISUN CITY          CA             300                                 $84,877.52                        2
94585                               02/21/2002                          05/01/2002                        1

3421708                             652906404                           03/01/2015                        10
812                                 001                                 $50,700.00                        $581.96
OWINGS MILLS         MD             156                                 $46,930.17                        2

21117                               02/12/2002                          04/01/2002                        1
3421781                             652911126                           03/01/2015                        10
812                                 001                                 $45,500.00                        $522.28

GAITHERSBURG         MD             156                                 $44,772.41                        2
20878                               02/08/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3421807                             652912010                           03/01/2027                        14.75

812                                 001                                 $25,000.00                        $315.37
GULFPORT             MS             300                                 $24,950.01                        2
39503                               02/08/2002                          04/01/2002                        1

3421831                             652914202                           03/01/2017                        13.5
812                                 001                                 $35,000.00                        $454.42
LOUISBURG            NC             180                                 $34,701.84                        2

27549                               02/24/2002                          04/01/2002                        1
3421849                             652914203                           03/01/2022                        14.375
812                                 001                                 $26,500.00                        $336.78

EVANSVILLE           IN             240                                 $26,400.99                        2
47725                               02/24/2002                          04/01/2002                        1
3421971                             652920506                           03/01/2020                        10

812                                 001                                 $45,412.00                        $454.05
LUSBY                MD             216                                 $45,027.56                        2
20657                               02/14/2002                          04/01/2002                        1

3422037                             652926076                           03/01/2017                        16.375
812                                 001                                 $10,000.00                        $149.50
RIVER ROUGE          MI             180                                 $9,860.47                         2

48218                               02/24/2002                          04/01/2002                        1
3422102                             652928995                           03/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75

VERSAILLES           KY             180                                 $24,783.64                        2
40383                               02/23/2002                          04/01/2002                        1
3422367                             652870193                           03/01/2017                        16.375

812                                 001                                 $35,000.00                        $523.23
BURKE                VA             180                                 $34,765.55                        2
22015                               02/21/2002                          04/01/2002                        1

3422375                             652876410                           03/01/2027                        14
812                                 001                                 $34,950.00                        $420.72
LAUREL               MD             300                                 $34,883.62                        2

20723                               02/27/2002                          04/01/2002                        1
3422383                             652876557                           03/01/2025                        10
812                                 001                                 $48,000.00                        $445.05

ELLICOTT CITY        MD             276                                 $47,770.96                        2
21043                               02/06/2002                          04/01/2002                        1
3422391                             652877272                           03/01/2015                        10

812                                 001                                 $49,300.00                        $565.89
BEL AIR              MD             156                                 $48,511.68                        2
21015                               02/08/2002                          04/01/2002                        1

3422433                             652881028                           03/01/2026                        10
812                                 001                                 $47,500.00                        $435.76
LANHAM               MD             288                                 $47,297.02                        2

20706                               02/01/2002                          04/01/2002                        1
3422441                             652885162                           03/01/2025                        10
812                                 001                                 $31,600.00                        $292.99

UPPER MARLBORO       MD             276                                 $31,449.23                        2
20772                               01/29/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3422458                             652885850                           03/01/2015                        10

812                                 001                                 $73,000.00                        $837.93
UPPER MARLBORO       MD             156                                 $70,454.75                        2
20772                               02/06/2002                          04/01/2002                        1

3422565                             652904243                           03/01/2017                        16.375
812                                 001                                 $36,500.00                        $545.65
BOWIE                MD             180                                 $36,255.53                        2

20715                               02/21/2002                          04/01/2002                        1
3422581                             652905104                           03/01/2027                        14.25
812                                 001                                 $35,000.00                        $428.03

ROSEDALE             VA             300                                 $34,936.49                        2
24280                               02/22/2002                          04/01/2002                        1
3422599                             652906562                           03/01/2016                        10

812                                 001                                 $44,841.00                        $496.93
BOWIE                MD             168                                 $44,214.36                        2
20716                               02/12/2002                          04/01/2002                        1

3422607                             652907726                           03/01/2015                        10
812                                 001                                 $45,000.00                        $516.54
FORT WASHINGTON      MD             156                                 $44,226.92                        2

20744                               02/05/2002                          04/01/2002                        1
3422730                             652912190                           03/01/2015                        10
812                                 001                                 $53,000.00                        $608.36

LAUREL               MD             156                                 $52,152.53                        2
20707                               02/07/2002                          04/01/2002                        1
3422839                             652914806                           03/01/2025                        10

812                                 001                                 $25,000.00                        $231.80
LONACONING           MD             276                                 $24,501.73                        2
21539                               02/14/2002                          04/01/2002                        1

3422847                             652915087                           03/01/2025                        10
812                                 001                                 $21,100.00                        $195.64
CROFTON              MD             276                                 $20,978.64                        2

21114                               02/08/2002                          04/01/2002                        1
3422888                             652916541                           03/01/2017                        16.375
812                                 001                                 $29,000.00                        $433.53

HORSHAM              PA             180                                 $28,995.30                        2
19044                               02/25/2002                          04/01/2002                        1
3422946                             652918202                           04/01/2025                        10

812                                 001                                 $45,900.00                        $425.58
LEXINGTON PARK       MD             276                                 $45,725.51                        2
20653                               02/22/2002                          05/01/2002                        1

3423126                             652924088                           03/01/2027                        14.75
812                                 001                                 $69,500.00                        $876.72
PALMDALE             CA             300                                 $69,384.96                        2

93551                               02/22/2002                          04/01/2002                        1
3423159                             652924540                           03/01/2017                        12.99
812                                 001                                 $23,100.00                        $292.12

GREENSBORO           NC             180                                 $22,892.75                        2
27407                               02/24/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3423209                             652926622                           03/01/2017                        14.99

812                                 001                                 $60,000.00                        $839.35
MISSION VIEJO        CA             180                                 $59,443.79                        2
92692                               02/21/2002                          04/01/2002                        1

3423720                             652885606                           04/01/2017                        15.5
812                                 001                                 $30,000.00                        $430.20
ALLEGAN              MI             180                                 $29,638.71                        2

49010                               03/01/2002                          05/01/2002                        1
3423753                             652889292                           04/01/2027                        16.625
812                                 001                                 $44,500.00                        $626.62

GLENDALE             AZ             300                                 $43,814.61                        2
85308                               02/28/2002                          05/01/2002                        1
3424017                             652909933                           03/01/2027                        14.25

812                                 001                                 $80,000.00                        $978.35
PLEASANTON           CA             300                                 $79,854.84                        2
94588                               02/09/2002                          04/01/2002                        2

3424140                             652915356                           03/01/2017                        16.375
812                                 001                                 $43,000.00                        $642.82
DERRY                NH             180                                 $42,608.89                        2

03038                               02/15/2002                          04/01/2002                        1
3424157                             652915833                           03/01/2027                        13.5
812                                 001                                 $55,000.00                        $641.11

HILLSBOROUGH         NC             300                                 $54,685.05                        2
27278                               02/18/2002                          04/01/2002                        1
3424538                             652927579                           03/01/2027                        16.375

812                                 001                                 $30,000.00                        $416.52
NILES                OH             300                                 $29,963.29                        2
44446                               02/19/2002                          04/01/2002                        1

3424611                             652929284                           03/01/2017                        15.99
812                                 001                                 $60,400.00                        $886.68
TAMPA                FL             180                                 $59,979.69                        2

33625                               02/23/2002                          04/01/2002                        1
3424629                             652929742                           04/01/2017                        12.25
812                                 001                                 $30,000.00                        $364.89

SPRINGFIELD          IL             180                                 $29,761.83                        2
62704                               03/01/2002                          05/01/2002                        1
3424678                             652930787                           03/01/2027                        12.75

812                                 001                                 $73,500.00                        $815.16
LYONS                IL             300                                 $73,325.22                        2
60534                               02/24/2002                          04/01/2002                        1

3424728                             652932918                           04/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50
HENDERSONVILLE       NC             180                                 $29,994.50                        2

28791                               03/01/2002                          05/01/2002                        1
3424744                             652934851                           04/01/2027                        10.99
812                                 001                                 $30,000.00                        $293.82

SURPRISE             AZ             300                                 $29,922.67                        2
85374                               03/01/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3425931                             652872448                           04/01/2017                        13.75

812                                 001                                 $54,800.00                        $720.62
WICHITA              KS             180                                 $54,429.46                        2
67235                               03/01/2002                          05/01/2002                        1

3426012                             652895088                           03/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50
BOWIE                MD             180                                 $24,815.85                        2

20716                               02/23/2002                          04/01/2002                        1
3426129                             652904341                           04/01/2022                        13.5
812                                 001                                 $32,700.00                        $394.82

CALDWELL             ID             240                                 $32,590.40                        2
83607                               03/01/2002                          05/01/2002                        1
3426236                             652908647                           04/01/2027                        12.5

812                                 001                                 $25,000.00                        $272.59
W FRANKFORT          IL             300                                 $24,950.54                        2
62896                               03/03/2002                          05/01/2002                        1

3426376                             652913976                           03/01/2027                        14.25
812                                 001                                 $56,000.00                        $684.84
BYRON                GA             300                                 $55,898.41                        2

31008                               02/19/2002                          04/01/2002                        1
3426459                             652915456                           04/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52

RIVERSIDE            CA             300                                 $34,942.04                        2
92508                               03/01/2002                          05/01/2002                        2
3426467                             652915834                           03/01/2027                        13.5

812                                 001                                 $30,000.00                        $349.70
RALEIGH              NC             300                                 $29,948.00                        2
27603                               02/23/2002                          04/01/2002                        1

3426806                             652924345                           03/01/2027                        14.99
812                                 001                                 $98,100.00                        $1,255.74
VICTORVILLE          CA             300                                 $97,944.62                        2

92392                               02/25/2002                          04/01/2002                        1
3426855                             652923005                           03/01/2027                        16.375
812                                 001                                 $55,000.00                        $763.62

ALPINE               CA             300                                 $54,932.69                        2
91901                               02/22/2002                          04/01/2002                        2
3426954                             652928584                           04/01/2017                        16.375

812                                 001                                 $32,000.00                        $478.38
SMITHFIELD           VA             180                                 $31,829.71                        2
23430                               03/02/2002                          05/01/2002                        1

3427085                             652932033                           03/01/2027                        15.99
812                                 001                                 $35,000.00                        $475.34
OVERLAND PARK        KS             300                                 $34,859.77                        2

66213                               02/23/2002                          04/01/2002                        1
3427093                             652932179                           04/01/2027                        13.75
812                                 001                                 $56,000.00                        $663.42

HOPE MILLS           NC             300                                 $55,918.37                        2
28348                               03/02/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3427168                             652933051                           03/01/2027                        14.75

812                                 001                                 $53,000.00                        $668.58
ARLINGTON            WA             300                                 $52,912.26                        2
98223                               03/02/2002                          04/01/2002                        1

3427267                             652936309                           04/01/2017                        14.75
812                                 001                                 $33,000.00                        $456.23
CENTERVILLE          OH             180                                 $32,789.91                        2

45440                               03/02/2002                          05/01/2002                        1
3427408                             652941073                           04/01/2027                        15.99
812                                 001                                 $33,100.00                        $449.54

PEYTON               CO             300                                 $32,662.62                        2
80831                               03/03/2002                          05/01/2002                        1
3428224                             652910143                           04/01/2017                        17.125

812                                 001                                 $30,000.00                        $464.37
MERIDIAN             ID             180                                 $29,851.88                        2
83642                               03/04/2002                          05/01/2002                        1

3428265                             652910990                           04/01/2017                        13.5
812                                 001                                 $40,000.00                        $519.33
HORSEHEADS           NY             180                                 $39,717.96                        2

14845                               03/03/2002                          05/01/2002                        1
3428307                             652911743                           03/01/2017                        17.125
812                                 001                                 $50,000.00                        $773.94

CAPE CORAL           FL             180                                 $49,689.27                        2
33991                               02/12/2002                          04/01/2002                        1
3428380                             652913674                           03/01/2017                        13.5

812                                 001                                 $30,000.00                        $389.50
HAMILTON             NC             180                                 $29,744.45                        2
27840                               02/24/2002                          04/01/2002                        1

3428612                             652920986                           04/01/2022                        13.75
812                                 001                                 $69,000.00                        $845.53
ANCHORAGE            AK             240                                 $67,801.55                        2

99501                               02/27/2002                          05/01/2002                        1
3428927                             652928468                           04/01/2017                        14.375
812                                 001                                 $26,900.00                        $365.05

JACKSONVILLE         FL             180                                 $25,538.56                        2
32217                               03/02/2002                          05/01/2002                        1
3429107                             652931589                           03/01/2017                        15.25

812                                 001                                 $35,000.00                        $495.87
PHILADELPHIA         PA             180                                 $34,642.92                        2
19124                               02/23/2002                          04/01/2002                        1

3429396                             652938758                           04/01/2017                        15.25
812                                 001                                 $20,000.00                        $283.35
MOUNT OLIVE          AL             180                                 $19,881.03                        2

35117                               03/01/2002                          05/01/2002                        1
3429438                             652940406                           04/01/2027                        15.75
812                                 001                                 $54,500.00                        $729.92

SCHUYLKILL HAVEN     PA             300                                 $54,179.54                        2
17972                               03/02/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3432176                             652829099                           04/01/2027                        14.5

812                                 001                                 $40,000.00                        $496.87
WALDORF              MD             300                                 $39,944.86                        2
20601                               03/04/2002                          05/01/2002                        1

3432200                             652866283                           03/01/2017                        12.25
812                                 001                                 $25,000.00                        $304.08
PERRIS               CA             180                                 $24,750.61                        2

92570                               02/23/2002                          04/01/2002                        1
3432226                             652873886                           04/01/2017                        14.25
812                                 001                                 $32,200.00                        $434.25

PORT ORCHARD         WA             180                                 $31,934.39                        2
98366                               03/06/2002                          05/01/2002                        1
3432259                             652878920                           03/01/2027                        13.875

812                                 001                                 $25,800.00                        $308.11
LEMON GROVE          CA             300                                 $25,749.86                        2
91945                               02/21/2002                          04/01/2002                        1

3432374                             652896339                           03/01/2027                        15.5
812                                 001                                 $58,000.00                        $765.46
N CORAL SPRINGS      FL             300                                 $57,916.41                        2

33067                               01/31/2002                          04/01/2002                        1
3432382                             652898097                           04/01/2027                        12.25
812                                 001                                 $16,000.00                        $171.48

PEORIA               IL             300                                 $15,958.43                        2
61604                               03/06/2002                          05/01/2002                        1
3432432                             652901267                           03/01/2017                        14.375

812                                 001                                 $20,000.00                        $271.41
WEST VALLEY          UT             180                                 $19,837.01                        2
84128                               02/12/2002                          04/01/2002                        1

3432655                             652910273                           04/01/2027                        16.375
812                                 001                                 $15,000.00                        $208.26
STERLING HEIGHTS     MI             300                                 $14,987.42                        2

48310                               03/06/2002                          05/01/2002                        1
3432879                             652916163                           04/01/2027                        14.75
812                                 001                                 $75,000.00                        $946.10

SALEM                NH             300                                 $74,194.81                        2
03079                               03/04/2002                          05/01/2002                        1
3432929                             652917094                           03/01/2017                        14.25

812                                 001                                 $38,600.00                        $520.56
YUCCA VALLEY         CA             180                                 $38,281.60                        2
92284                               02/21/2002                          04/01/2002                        1

3432937                             652917103                           03/01/2027                        14.25
812                                 001                                 $140,000.00                       $1,712.10
BEDMINSTER           NJ             300                                 $139,599.68                       2

07921                               02/24/2002                          04/01/2002                        2
3432986                             652918210                           03/01/2027                        12.5
812                                 001                                 $50,000.00                        $545.18

METAMORA             IL             300                                 $49,875.69                        2
61548                               02/15/2002                          04/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3433125                             652921742                           04/01/2017                        15.5

812                                 001                                 $25,000.00                        $358.50
DOTHAN               AL             180                                 $24,854.89                        2
36301                               02/27/2002                          05/01/2002                        1

3433513                             652928182                           04/01/2017                        16.375
812                                 001                                 $71,000.00                        $1,061.40
EUGENE               OR             180                                 $70,622.16                        2

97405                               03/05/2002                          05/01/2002                        1
3433984                             652933690                           04/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25

SANFORD              NC             180                                 $34,671.02                        2
27332                               03/01/2002                          05/01/2002                        1
3434008                             652933952                           03/01/2027                        15.25

812                                 001                                 $60,000.00                        $780.16
PHILADELPHIA         PA             300                                 $59,721.17                        2
19115                               02/24/2002                          04/01/2002                        1

3434073                             652934902                           03/01/2017                        16.625
812                                 001                                 $25,000.00                        $378.13
PATASKALA            OH             180                                 $24,391.67                        2

43062                               02/22/2002                          04/01/2002                        1
3434149                             652936854                           04/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74

PHOENIX              AZ             300                                 $49,934.16                        2
85032                               03/04/2002                          05/01/2002                        1
3435161                             652904637                           03/01/2027                        14.25

812                                 001                                 $104,750.00                       $1,281.02
MISHAWAKA            IN             300                                 $104,463.00                       2
46544                               02/26/2002                          04/01/2002                        1

3435187                             652905860                           04/01/2022                        12.375
812                                 001                                 $40,000.00                        $450.94
HARVARD              IL             240                                 $39,843.84                        2

60033                               03/02/2002                          05/01/2002                        1
3435245                             652908876                           04/01/2027                        14.375
812                                 001                                 $75,000.00                        $924.41

JACKSONVILLE         OR             300                                 $73,223.20                        2
97530                               03/05/2002                          05/01/2002                        2
3435393                             652920366                           04/01/2017                        12.25

812                                 001                                 $32,800.00                        $398.95
TINLEY PARK          IL             180                                 $32,539.58                        2
60477                               03/01/2002                          05/01/2002                        1

3435591                             652928482                           03/01/2017                        14.25
812                                 001                                 $35,000.00                        $472.01
THOMASVILLE          GA             180                                 $34,217.92                        2

31792                               02/23/2002                          04/01/2002                        1
3435674                             652929701                           04/01/2027                        14.75
812                                 001                                 $43,000.00                        $542.43

ROSAMOND             CA             300                                 $42,943.41                        2
93560                               03/05/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3435682                             652929934                           04/01/2027                        16.625

812                                 001                                 $30,000.00                        $422.44
LYMAN                SC             300                                 $29,972.16                        2
29365                               03/03/2002                          05/01/2002                        1

3435740                             652931992                           04/01/2017                        12.99
812                                 001                                 $60,000.00                        $758.76
FLAGLER BEACH        FL             180                                 $59,250.93                        2

32136                               03/06/2002                          05/01/2002                        1
3435773                             652932558                           04/01/2017                        14.99
812                                 001                                 $60,000.00                        $839.35

SPARKS               NV             180                                 $59,633.81                        2
89434                               03/06/2002                          05/01/2002                        1
3435807                             652932753                           04/01/2017                        14.75

812                                 001                                 $55,000.00                        $760.38
RENO                 NV             180                                 $54,656.37                        2
89511                               03/05/2002                          05/01/2002                        1

3436102                             652938142                           04/01/2027                        14.75
812                                 001                                 $85,000.00                        $1,072.25
FREMONT              OH             300                                 $84,888.12                        2

43420                               03/03/2002                          05/01/2002                        1
3436144                             652939269                           04/01/2027                        13.75
812                                 001                                 $70,000.00                        $829.27

CAMDEN               NC             300                                 $69,716.18                        2
27921                               03/05/2002                          05/01/2002                        1
3436151                             652939352                           04/01/2017                        15.99

812                                 001                                 $28,000.00                        $411.05
DUNKIRK              IN             180                                 $27,845.13                        2
47336                               03/02/2002                          05/01/2002                        1

3436243                             652941327                           04/01/2027                        13.75
812                                 001                                 $70,800.00                        $838.75
MURRIETA             CA             300                                 $70,688.09                        2

92562                               03/05/2002                          05/01/2002                        1
3436268                             652941520                           04/01/2027                        16.25
812                                 001                                 $50,000.00                        $689.28

MEDINA               OH             300                                 $49,950.21                        2
44256                               03/02/2002                          05/01/2002                        1
3436565                             652835535                           04/01/2017                        14.865

812                                 001                                 $28,000.00                        $389.30
ELKTON               MD             180                                 $27,540.22                        2
21921                               03/05/2002                          05/01/2002                        1

3436623                             652875302                           04/01/2027                        13.5
812                                 001                                 $25,100.00                        $292.58
MOUNT AIRY           NC             300                                 $24,969.49                        2

27030                               03/06/2002                          05/01/2002                        1
3436755                             652910125                           04/01/2022                        14.5
812                                 001                                 $41,000.00                        $524.80

AMHERST              OH             240                                 $40,880.32                        2
44001                               03/08/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3436771                             652911227                           04/01/2017                        14.25

812                                 001                                 $48,000.00                        $647.32
CONCORD              VA             180                                 $47,685.16                        2
24538                               03/05/2002                          05/01/2002                        1

3437241                             652931813                           04/01/2027                        15.25
812                                 001                                 $45,000.00                        $585.12
GIRARD               OH             300                                 $44,946.01                        2

44420                               03/01/2002                          05/01/2002                        1
3437266                             652932752                           04/01/2017                        14.99
812                                 001                                 $27,500.00                        $384.70

CITY OF WARREN       MI             180                                 $27,317.20                        2
48089                               03/08/2002                          05/01/2002                        1
3437571                             652938876                           04/01/2017                        14.75

812                                 001                                 $26,600.00                        $367.75
FORT WAYNE           IN             180                                 $26,379.43                        2
46804                               03/02/2002                          05/01/2002                        1

3437647                             652939719                           04/01/2027                        13.75
812                                 001                                 $59,600.00                        $706.07
RALEIGH              NC             300                                 $59,074.20                        2

27603                               03/07/2002                          05/01/2002                        1
3437654                             652939730                           04/01/2017                        14.75
812                                 001                                 $38,500.00                        $532.27

N OLMSTED            OH             180                                 $37,850.37                        2
44070                               03/05/2002                          05/01/2002                        1
3437761                             652942075                           04/01/2027                        12.75

812                                 001                                 $39,000.00                        $432.54
LONG BEACH           CA             300                                 $38,926.18                        2
90808                               03/07/2002                          05/01/2002                        1

3438553                             652891114                           04/01/2017                        13.5
812                                 001                                 $25,100.00                        $325.88
ZEBULON              NC             180                                 $24,926.03                        2

27597                               03/09/2002                          05/01/2002                        1
3438611                             652896509                           04/01/2027                        14.75
812                                 001                                 $40,000.00                        $504.59

PARKER               PA             300                                 $39,841.20                        2
16049                               03/09/2002                          05/01/2002                        1
3438645                             652907478                           04/01/2027                        13.5

812                                 001                                 $92,000.00                        $1,072.40
ANDOVER              MN             300                                 $91,478.20                        2
55304                               02/26/2002                          05/01/2002                        1

3438710                             652911831                           04/01/2027                        14.25
812                                 001                                 $38,000.00                        $464.72
SALEM                OR             300                                 $37,945.15                        2

97302                               03/09/2002                          05/01/2002                        1
3438728                             652912963                           04/01/2017                        12.25
812                                 001                                 $50,000.00                        $608.15

SHOREWOOD            IL             180                                 $49,501.25                        2
60431                               03/07/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3438751                             652913403                           04/01/2027                        16.625

812                                 001                                 $41,800.00                        $588.60
TAFTON               PA             300                                 $41,766.26                        2
18464                               03/09/2002                          05/01/2002                        1

3438835                             652918611                           04/01/2017                        15.865
812                                 001                                 $26,000.00                        $379.42
ALEXANDRIA           VA             180                                 $25,854.43                        2

22315                               03/08/2002                          05/01/2002                        1
3439007                             652925988                           04/01/2027                        12.25
812                                 001                                 $20,000.00                        $214.35

ANAHEIM              CA             300                                 $19,407.67                        2
92804                               03/09/2002                          05/01/2002                        1
3439338                             652932685                           04/01/2017                        12.25

812                                 001                                 $20,000.00                        $243.26
PLAINFIELD           IL             180                                 $19,841.22                        2
60544                               03/09/2002                          05/01/2002                        1

3439478                             652937147                           04/01/2017                        14.75
812                                 001                                 $48,100.00                        $664.99
REINHOLDS            PA             180                                 $47,745.05                        2

17569                               03/09/2002                          05/01/2002                        1
3439486                             652937166                           04/01/2027                        14.75
812                                 001                                 $15,000.00                        $189.22

GRIDLEY              CA             300                                 $14,979.46                        2
95948                               03/07/2002                          05/01/2002                        1
3439494                             652937399                           04/01/2017                        12.75

812                                 001                                 $23,000.00                        $287.24
TALLAHASSEE          FL             180                                 $22,638.61                        2
32303                               03/08/2002                          05/01/2002                        1

3439551                             652938245                           04/01/2017                        12.75
812                                 001                                 $35,000.00                        $437.10
EAST PALMDALE AREA   CA             180                                 $34,666.86                        2

93591                               03/01/2002                          05/01/2002                        1
3439684                             652939583                           04/01/2027                        16.25
812                                 001                                 $46,000.00                        $634.13

PENNSAUKEN           NJ             300                                 $45,960.70                        2
08109                               03/10/2002                          05/01/2002                        1
3439700                             652939758                           04/01/2027                        12.75

812                                 001                                 $20,000.00                        $221.82
MC HENRY             IL             300                                 $19,962.12                        2
60050                               03/09/2002                          05/01/2002                        1

3439759                             652940160                           04/01/2017                        15.25
812                                 001                                 $30,000.00                        $425.03
AVONDALE             AZ             180                                 $29,770.49                        2

85323                               03/05/2002                          05/01/2002                        1
3439809                             652940607                           04/01/2017                        14.75
812                                 001                                 $23,000.00                        $317.98

NAPPANEE             IN             180                                 $22,856.29                        2
46550                               03/08/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3439874                             652941373                           04/01/2027                        13.75

812                                 001                                 $54,500.00                        $645.65
VERSAILLES           KY             300                                 $54,391.69                        2
40383                               03/09/2002                          05/01/2002                        1

3439882                             652941462                           04/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34
ONTARIO              CA             300                                 $49,920.96                        2

91761                               03/10/2002                          05/01/2002                        1
3440005                             652942119                           04/01/2027                        17.625
812                                 001                                 $28,000.00                        $416.50

PASCO                WA             300                                 $27,667.02                        2
99301                               03/09/2002                          05/01/2002                        1
3440179                             652944169                           04/01/2017                        13.75

812                                 001                                 $50,000.00                        $657.50
GOLDSBORO            NC             180                                 $49,659.86                        2
27530                               03/09/2002                          05/01/2002                        1

3440385                             652946941                           04/01/2017                        15.25
812                                 001                                 $25,100.00                        $355.61
WASILLA              AK             180                                 $24,661.88                        2

99654                               03/09/2002                          05/01/2002                        1
3440898                             685158141                           04/01/2027                        16.75
814                                 005                                 $47,000.00                        $666.46

MUSKEGON             MI             300                                 $46,777.02                        2
49445                               03/07/2002                          05/01/2002                        1
3441102                             652862338                           04/01/2022                        14.75

812                                 001                                 $64,500.00                        $837.44
NEWTOWN SQUARE       PA             240                                 $64,028.41                        2
19073                               03/08/2002                          05/01/2002                        1

3441243                             652903206                           04/01/2017                        13.5
812                                 001                                 $30,000.00                        $389.50
ABERDEEN             MD             180                                 $29,788.47                        2

21001                               03/08/2002                          05/01/2002                        1
3441326                             652908834                           04/01/2017                        13.5
812                                 001                                 $40,800.00                        $529.72

EAST MEADOW          NY             180                                 $40,438.35                        2
11554                               03/11/2002                          05/01/2002                        2
3441425                             652912414                           04/01/2027                        13.5

812                                 001                                 $30,000.00                        $349.70
ROCHESTER            NY             300                                 $29,950.36                        2
14624                               03/08/2002                          05/01/2002                        1

3441441                             652912842                           04/01/2017                        15.125
812                                 001                                 $41,500.00                        $584.39
BUCHANAN             MI             180                                 $41,127.84                        2

49107                               03/11/2002                          05/01/2002                        1
3441474                             652913237                           04/01/2027                        15.5
812                                 001                                 $82,500.00                        $1,088.79

FIRESTONE            CO             300                                 $82,405.53                        2
80504                               03/08/2002                          05/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3442001                             652933241                           04/01/2027                        15.99

812                                 001                                 $90,000.00                        $1,222.30
YOUNGSVILLE          LA             300                                 $89,905.94                        2
70592                               03/14/2002                          05/01/2002                        1

3442019                             652933709                           04/01/2017                        13.75
812                                 001                                 $53,450.00                        $702.87
KANSAS CITY          MO             180                                 $53,082.04                        2

64157                               03/11/2002                          05/01/2002                        1
3442266                             652938121                           04/01/2017                        15.125
812                                 001                                 $37,600.00                        $529.47

STANFIELD            OR             180                                 $36,660.66                        2
97875                               03/11/2002                          05/01/2002                        1
3442373                             652939136                           04/01/2027                        16.25

812                                 001                                 $32,000.00                        $441.14
WALLA WALLA          WA             300                                 $31,968.13                        2
99362                               03/11/2002                          05/01/2002                        1

3442431                             652939681                           04/01/2017                        13.75
812                                 001                                 $63,000.00                        $828.45
KERNERSVILLE         NC             180                                 $62,574.02                        2

27284                               03/11/2002                          05/01/2002                        1
3442480                             652940097                           04/01/2017                        14.99
812                                 001                                 $34,000.00                        $475.63

ARDMORE              AL             180                                 $33,792.50                        2
35739                               03/11/2002                          05/01/2002                        1
3442688                             652942011                           04/01/2027                        16.25

812                                 001                                 $50,000.00                        $689.28
BARTLESVILLE         OK             300                                 $49,950.21                        2
74006                               03/08/2002                          05/01/2002                        1

3443025                             652945172                           04/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66
HEMET                CA             180                                 $29,714.11                        2

92544                               03/08/2002                          05/01/2002                        1
3443231                             652950093                           04/01/2027                        12.75
812                                 001                                 $51,600.00                        $572.28

MONTGOMERY           IL             300                                 $51,502.34                        2
60538                               03/08/2002                          05/01/2002                        1
3443298                             652951712                           04/01/2022                        15.25

812                                 001                                 $40,000.00                        $534.12
PUEBLO WEST          CO             240                                 $39,867.75                        2
81007                               03/11/2002                          05/01/2002                        1

3444015                             652900629                           04/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88
MIDDLETOWN           DE             180                                 $34,715.64                        2

19709                               03/09/2002                          05/01/2002                        1
3444056                             652906639                           04/01/2017                        15.5
812                                 001                                 $52,000.00                        $745.68

GILBERT              AZ             180                                 $51,698.16                        2
85296                               03/11/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3444114                             652913904                           04/01/2027                        14.75

812                                 001                                 $140,700.00                       $1,774.89
DENVER               CO             300                                 $140,514.81                       2
80231                               03/09/2002                          05/01/2002                        2

3444155                             652917134                           04/01/2027                        14.25
812                                 001                                 $35,000.00                        $428.03
DENHAM SPRINGS       LA             300                                 $34,717.63                        2

70726                               03/11/2002                          05/01/2002                        1
3444312                             652925469                           04/01/2027                        14.75
812                                 001                                 $36,800.00                        $464.22

ANCHORAGE            AK             300                                 $36,555.73                        2
99508                               03/07/2002                          05/01/2002                        1
3444338                             652926031                           04/01/2027                        14.25

812                                 001                                 $35,000.00                        $428.03
MECHANICSVILLE       VA             300                                 $34,949.49                        2
23111                               03/04/2002                          05/01/2002                        1

3444452                             652929039                           04/01/2017                        15.25
812                                 001                                 $30,000.00                        $425.03
DENVER               CO             180                                 $29,442.63                        2

80231                               03/07/2002                          05/01/2002                        1
3444478                             652929626                           04/01/2017                        13.25
812                                 001                                 $27,000.00                        $346.07

CHAUMONT             NY             180                                 $26,805.03                        2
13622                               03/12/2002                          05/01/2002                        1
3444536                             652932019                           04/01/2027                        12.75

812                                 001                                 $42,000.00                        $465.81
CHICAGO              IL             300                                 $41,920.50                        2
60622                               03/04/2002                          05/01/2002                        1

3444569                             652932498                           04/01/2027                        13.375
812                                 001                                 $74,000.00                        $855.57
MESA                 AZ             300                                 $73,874.81                        2

85212                               03/08/2002                          05/01/2002                        1
3444601                             652933297                           04/01/2017                        12.25
812                                 001                                 $52,000.00                        $632.48

ROCKFORD             IL             180                                 $50,094.40                        2
61108                               03/12/2002                          05/01/2002                        1
3444700                             652934457                           04/01/2017                        13.75

812                                 001                                 $37,000.00                        $486.55
CAZENOVIA            NY             180                                 $36,745.30                        2
13035                               03/13/2002                          05/01/2002                        1

3444718                             652935180                           04/01/2027                        15.25
812                                 001                                 $30,000.00                        $390.08
FLORENCE             KY             300                                 $29,964.00                        2

41042                               03/09/2002                          05/01/2002                        1
3444734                             652936115                           04/01/2027                        14.75
812                                 001                                 $60,000.00                        $756.88

LOS ANGELES AREA     CA             300                                 $59,921.04                        2
90043                               03/08/2002                          05/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3444833                             652938581                           04/01/2017                        17.625

812                                 001                                 $50,000.00                        $791.76
RENO                 NV             180                                 $49,670.69                        2
89523                               03/11/2002                          05/01/2002                        1

3445137                             652942258                           04/01/2027                        13.25
812                                 001                                 $43,000.00                        $493.09
MOORESVILLE          NC             300                                 $42,930.68                        2

28117                               03/15/2002                          05/01/2002                        1
3445145                             652942432                           04/01/2027                        15.99
812                                 001                                 $30,000.00                        $407.44

KLAMATH FALLS        OR             300                                 $29,960.51                        2
97603                               03/11/2002                          05/01/2002                        1
3445228                             652943561                           04/01/2027                        13.75

812                                 001                                 $41,000.00                        $485.72
ADVANCE              NC             300                                 $40,940.22                        2
27006                               03/04/2002                          05/01/2002                        1

3445665                             652951237                           04/01/2017                        14.75
812                                 001                                 $47,500.00                        $656.69
PANORAMA CITY (AREA)                180                                 $47,203.24                        2

91402                               03/10/2002                          05/01/2002                        1
3445723                             652953034                           04/01/2027                        12.75
812                                 001                                 $55,000.00                        $609.98

FRANKFORT            IL             300                                 $54,869.22                        2
60423                               03/12/2002                          05/01/2002                        1
3446309                             652940121                           04/01/2027                        16.75

812                                 001                                 $60,000.00                        $850.80
TAYLORS              SC             300                                 $59,945.68                        2
29687                               03/09/2002                          05/01/2002                        1

3446440                             652927687                           04/01/2027                        15.5
812                                 001                                 $33,750.00                        $445.42
ORLANDO              FL             300                                 $33,711.34                        2

32803                               03/10/2002                          05/01/2002                        1
3446572                             652934970                           04/01/2017                        16.75
812                                 001                                 $40,000.00                        $608.53

VICTORVILLE          CA             180                                 $39,794.96                        2
92394                               03/11/2002                          05/01/2002                        1
3447315                             652874020                           04/01/2027                        14.75

812                                 001                                 $31,000.00                        $391.06
DUNCANNON            PA             300                                 $30,963.27                        2
17020                               03/11/2002                          05/01/2002                        1

3447323                             652929349                           04/01/2027                        16.625
812                                 001                                 $46,500.00                        $654.78
CULVER CITY          CA             300                                 $46,456.86                        2

90230                               03/09/2002                          05/01/2002                        1
3447331                             652932340                           04/01/2017                        10.75
812                                 001                                 $56,000.00                        $627.74

OMAHA                NE             180                                 $55,488.90                        2
68135                               03/07/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3449212                             652802099                           04/01/2017                        14.99

812                                 001                                 $25,000.00                        $349.73
BRIDGEPORT           MI             180                                 $24,765.15                        2
48722                               03/13/2002                          05/01/2002                        1

3449295                             652876936                           04/01/2027                        15.875
812                                 001                                 $34,600.00                        $466.79
YARDVILLE            NJ             300                                 $34,600.00                        2

08620                               03/11/2002                          05/01/2002                        1
3449303                             652877705                           04/01/2017                        15.5
812                                 001                                 $31,000.00                        $444.54

BEAVERTON            OR             180                                 $30,820.06                        2
97006                               03/14/2002                          05/01/2002                        1
3449311                             652878349                           04/01/2015                        10

812                                 001                                 $37,050.00                        $425.28
CLINTON              MD             156                                 $36,578.02                        2
20735                               02/22/2002                          05/01/2002                        1

3449386                             652887202                           04/01/2017                        15.75
812                                 001                                 $35,000.00                        $507.96
RIVERTON             UT             180                                 $34,740.15                        2

84065                               03/06/2002                          05/01/2002                        1
3449410                             652890727                           04/01/2027                        14.99
812                                 001                                 $25,000.00                        $320.02

DEARBORN HEIGHTS     MI             300                                 $24,940.49                        2
48125                               03/14/2002                          05/01/2002                        1
3449428                             652890821                           04/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
TUCSON               AZ             300                                 $49,957.82                        2
85710                               03/09/2002                          05/01/2002                        1

3449493                             652902387                           04/01/2027                        15.865
812                                 001                                 $75,000.00                        $1,011.23
MECHANICSVILLE       VA             300                                 $74,919.75                        2

23111                               03/09/2002                          05/01/2002                        2
3449709                             652914789                           04/01/2015                        10
812                                 001                                 $23,600.00                        $270.90

BALTIMORE            MD             156                                 $23,299.34                        2
21224                               03/05/2002                          05/01/2002                        1
3449774                             652915812                           04/01/2027                        14.25

812                                 001                                 $30,000.00                        $366.88
LANCASTER            PA             300                                 $29,882.05                        2
17603                               03/13/2002                          05/01/2002                        1

3450137                             652927737                           04/01/2027                        15.5
812                                 001                                 $20,000.00                        $263.95
WAYNE                PA             300                                 $19,979.86                        2

19087                               03/11/2002                          05/01/2002                        1
3450251                             652930169                           04/01/2027                        16.75
812                                 001                                 $23,000.00                        $326.14

BLOOMFIELD           NM             300                                 $22,926.15                        2
87413                               03/09/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3450269                             652930447                           04/01/2027                        15.25

812                                 001                                 $15,000.00                        $195.04
CATASAUQUA           PA             300                                 $14,976.34                        2
18032                               03/07/2002                          05/01/2002                        1

3450319                             652931313                           04/01/2027                        15.99
812                                 001                                 $40,000.00                        $543.25
TOWNSHIP OF CHESTNUT PA             300                                 $39,823.46                        2

18360                               03/10/2002                          05/01/2002                        1
3450350                             652931820                           04/01/2017                        13.25
812                                 001                                 $22,000.00                        $281.99

MORRISVILLE          NY             180                                 $21,708.21                        2
13408                               03/14/2002                          05/01/2002                        1
3450376                             652932790                           04/01/2027                        13.5

812                                 001                                 $50,000.00                        $582.83
SAN DIEGO            CA             300                                 $49,917.30                        2
92105                               03/12/2002                          05/01/2002                        1

3450483                             652934020                           04/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07
KNIGHTDALE           NC             180                                 $24,164.96                        2

27545                               03/15/2002                          05/01/2002                        1
3450525                             652934540                           04/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

LAS VEGAS            NV             180                                 $24,838.66                        2
89108                               03/05/2002                          05/01/2002                        1
3450699                             652937156                           04/01/2027                        14.75

812                                 001                                 $41,400.00                        $522.25
FRAZEYSBURG          OH             300                                 $41,331.47                        2
43822                               03/07/2002                          05/01/2002                        1

3450905                             652939030                           04/01/2017                        13.25
812                                 001                                 $21,600.00                        $276.86
BERGEN               NY             180                                 $21,444.01                        2

14416                               03/12/2002                          05/01/2002                        1
3450970                             652939400                           04/01/2027                        16.75
812                                 001                                 $15,000.00                        $212.70

CANTON               OH             300                                 $14,986.41                        2
44710                               03/12/2002                          05/01/2002                        1
3451044                             652939783                           04/01/2017                        14.75

812                                 001                                 $26,500.00                        $366.37
FORSYTH              MO             180                                 $26,334.41                        2
65653                               03/14/2002                          05/01/2002                        1

3451119                             652940435                           04/01/2017                        15.25
812                                 001                                 $46,400.00                        $657.38
EASTON               PA             180                                 $46,130.22                        2

18042                               03/11/2002                          05/01/2002                        1
3451192                             652941118                           04/01/2027                        16.75
812                                 001                                 $75,000.00                        $1,063.50

LOS ALTOS            CA             300                                 $74,932.09                        2
94022                               03/13/2002                          05/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3451234                             652941348                           04/01/2027                        16.75

812                                 001                                 $20,000.00                        $283.60
PORTLAND             OR             300                                 $19,981.89                        2
97206                               03/11/2002                          05/01/2002                        1

3451283                             652942192                           04/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40
PLAINFIELD           IN             180                                 $29,846.21                        2

46168                               03/14/2002                          05/01/2002                        1
3451341                             652942747                           04/01/2017                        14.75
812                                 001                                 $44,500.00                        $615.22

GREENFIELD           OH             180                                 $44,150.30                        2
45123                               03/08/2002                          05/01/2002                        1
3451358                             652942751                           04/01/2027                        15.125

812                                 001                                 $20,500.00                        $264.57
FLORENCE             SC             300                                 $20,474.80                        2
29501                               03/12/2002                          05/01/2002                        1

3451390                             652943492                           04/01/2022                        14.99
812                                 001                                 $42,900.00                        $564.59
LONDON               OH             240                                 $42,674.41                        2

43140                               03/09/2002                          05/01/2002                        1
3451408                             652943720                           04/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75

SURPRISE             AZ             300                                 $49,939.04                        2
85374                               03/09/2002                          05/01/2002                        1
3451457                             652944181                           04/01/2017                        12.75

812                                 001                                 $50,000.00                        $624.42
RANCHO CUCAMONGA     CA             180                                 $49,314.17                        2
91730                               03/07/2002                          05/01/2002                        1

3451648                             652945436                           04/01/2017                        16.75
812                                 001                                 $40,000.00                        $608.53
KINGSTON             WA             180                                 $39,794.96                        2

98346                               03/14/2002                          05/01/2002                        1
3451754                             652946714                           04/01/2027                        14.75
812                                 001                                 $85,000.00                        $1,072.25

BALDWIN PARK         CA             300                                 $84,888.12                        2
91706                               03/11/2002                          05/01/2002                        1
3451861                             652947402                           04/01/2027                        13.75

812                                 001                                 $36,300.00                        $430.04
FAIR GROVE           MO             300                                 $36,242.62                        2
65648                               03/13/2002                          05/01/2002                        1

3451887                             652947703                           04/01/2027                        14.99
812                                 001                                 $50,000.00                        $640.03
(VALENCIA AREA)                     300                                 $49,920.81                        2

91354                               03/11/2002                          05/01/2002                        1
3452182                             652950167                           04/01/2027                        12.375
812                                 001                                 $52,500.00                        $567.55

BLOOMINGTON          IL             300                                 $52,353.95                        2
61704                               03/13/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3452273                             652951261                           04/01/2017                        13.25

812                                 001                                 $58,000.00                        $743.41
WILLIAMSVILLE        NY             180                                 $57,581.16                        2
14221                               03/14/2002                          05/01/2002                        1

3452299                             652951339                           04/01/2027                        16.75
812                                 001                                 $17,000.00                        $241.06
EL CAJON             CA             300                                 $16,163.43                        2

92019                               03/11/2002                          05/01/2002                        1
3452331                             652951645                           04/01/2027                        14.99
812                                 001                                 $60,000.00                        $768.04

BLUE SPRINGS         MO             300                                 $59,755.92                        2
64014                               03/13/2002                          05/01/2002                        1
3452455                             652952544                           04/01/2017                        15.25

812                                 001                                 $35,000.00                        $495.87
MODESTO              CA             180                                 $34,791.76                        2
95358                               03/08/2002                          05/01/2002                        1

3452489                             652953105                           04/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74
SANDUSKY             OH             300                                 $49,934.16                        2

44870                               03/13/2002                          05/01/2002                        1
3452646                             652954421                           04/01/2027                        12.25
812                                 001                                 $25,000.00                        $267.94

RIVERDALE            IL             300                                 $24,948.29                        2
60827                               03/09/2002                          05/01/2002                        1
3453537                             652782155                           04/01/2027                        13.75

812                                 001                                 $65,000.00                        $770.04
ENCINO               CA             300                                 $64,897.25                        2
91316                               03/16/2002                          05/01/2002                        1

3453552                             652826083                           04/01/2027                        12.99
812                                 001                                 $25,100.00                        $282.90
ASHEVILLE            NC             300                                 $25,057.28                        2

28803                               03/14/2002                          05/01/2002                        1
3453644                             652881169                           04/01/2027                        13.5
812                                 001                                 $55,000.00                        $641.11

FEURA BUSH           NY             300                                 $54,889.85                        2
12067                               03/15/2002                          05/01/2002                        1
3453651                             652884036                           04/01/2027                        13.5

812                                 001                                 $85,000.00                        $990.80
ITHACA               NY             300                                 $84,813.69                        2
14850                               03/15/2002                          05/01/2002                        2

3453735                             652897854                           04/01/2027                        13.5
812                                 001                                 $51,000.00                        $594.48
NEW HARTFORD         NY             300                                 $50,893.99                        2

13413                               03/13/2002                          05/01/2002                        1
3453842                             652909680                           04/01/2027                        14.75
812                                 001                                 $100,000.00                       $1,261.47

BELLEVUE             WA             300                                 $99,901.90                        2
98006                               03/15/2002                          05/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3453859                             652910091                           04/01/2022                        13.5

812                                 001                                 $35,700.00                        $431.04
WINTHROP             NY             240                                 $35,160.11                        2
13697                               03/07/2002                          05/01/2002                        1

3454071                             652920815                           04/01/2027                        12.5
812                                 001                                 $50,000.00                        $545.18
NORTHLAKE            IL             300                                 $49,853.49                        2

60164                               03/15/2002                          05/01/2002                        1
3454113                             652922991                           04/01/2027                        15.99
812                                 001                                 $83,000.00                        $1,127.23

TULSA                OK             300                                 $82,913.25                        2
74107                               03/09/2002                          05/01/2002                        1
3454238                             652925004                           04/01/2017                        12.99

812                                 001                                 $22,000.00                        $278.21
BALDWINSVILLE        NY             180                                 $21,748.55                        2
13027                               03/17/2002                          05/01/2002                        1

3454253                             652925165                           04/01/2017                        14.25
812                                 001                                 $21,200.00                        $285.90
NORTON               VA             180                                 $21,025.14                        2

24273                               03/08/2002                          05/01/2002                        1
3454501                             652933215                           04/01/2027                        16.625
812                                 001                                 $26,300.00                        $370.34

TUALATIN             OR             300                                 $26,275.59                        2
97062                               03/14/2002                          05/01/2002                        1
3454535                             652933743                           04/01/2027                        14.75

812                                 001                                 $49,800.00                        $628.21
CLEVELAND            OH             300                                 $49,734.46                        2
44105                               03/14/2002                          05/01/2002                        1

3454857                             652940451                           04/01/2017                        13.75
812                                 001                                 $38,000.00                        $499.70
TROY                 NY             180                                 $37,738.42                        2

12182                               03/14/2002                          05/01/2002                        1
3454873                             652940831                           04/01/2017                        13.25
812                                 001                                 $25,100.00                        $321.72

HENDERSONVILLE       NC             180                                 $24,768.82                        2
28739                               03/01/2002                          05/01/2002                        1
3454907                             652940984                           04/01/2017                        16.25

812                                 001                                 $26,200.00                        $389.38
PHELAN AREA          CA             180                                 $26,013.19                        2
92371                               03/13/2002                          05/01/2002                        1

3454931                             652941430                           04/01/2017                        15.25
812                                 001                                 $31,000.00                        $439.20
COTTONDALE           AL             180                                 $30,815.55                        2

35453                               03/12/2002                          05/01/2002                        1
3455003                             652942549                           04/01/2027                        13.625
812                                 001                                 $15,000.00                        $176.28

MAULDIN              SC             300                                 $14,975.72                        2
29662                               03/01/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3455060                             652942916                           04/01/2027                        14.99

812                                 001                                 $51,600.00                        $660.51
EAST GRAND RAPIDS    MI             300                                 $51,379.48                        2
49506                               03/14/2002                          05/01/2002                        1

3455433                             652946560                           04/01/2027                        12.75
812                                 001                                 $34,300.00                        $380.41
BELLEVILLE           IL             300                                 $34,121.66                        2

62226                               03/14/2002                          05/01/2002                        1
3455482                             652947279                           04/01/2017                        13.25
812                                 001                                 $25,100.00                        $321.72

HICKORY              NC             180                                 $24,827.16                        2
28602                               03/14/2002                          05/01/2002                        1
3455516                             652947888                           04/01/2017                        12.25

812                                 001                                 $34,500.00                        $419.63
CHAMPAIGN            IL             180                                 $34,155.83                        2
61821                               03/08/2002                          05/01/2002                        1

3455565                             652948076                           04/01/2017                        13.75
812                                 001                                 $28,500.00                        $374.78
THORNVILLE           OH             180                                 $27,794.24                        2

43076                               03/14/2002                          05/01/2002                        1
3455631                             652948926                           04/01/2017                        12.75
812                                 001                                 $48,000.00                        $599.45

FONTANA              CA             180                                 $47,635.89                        2
92336                               03/09/2002                          05/01/2002                        1
3455730                             652950469                           04/01/2027                        13.75

812                                 001                                 $40,000.00                        $473.87
HENDERSONILLE        NC             300                                 $39,866.67                        2
28791                               03/08/2002                          05/01/2002                        1

3455771                             652950990                           04/01/2027                        17.125
812                                 001                                 $47,500.00                        $687.67
ANCHORAGE            AK             300                                 $47,459.92                        2

99507                               03/16/2002                          05/01/2002                        1
3455888                             652952152                           04/01/2017                        13.75
812                                 001                                 $27,000.00                        $355.05

HIGH POINT           NC             180                                 $26,817.43                        2
27265                               03/14/2002                          05/01/2002                        1
3456050                             652953316                           04/01/2027                        14.75

812                                 001                                 $42,000.00                        $529.82
MIDDLETOWN           NJ             300                                 $41,801.58                        2
07748                               03/16/2002                          05/01/2002                        1

3456175                             652954839                           04/01/2017                        13.75
812                                 001                                 $19,900.00                        $261.69
RIDGECREST           CA             180                                 $19,762.99                        2

93555                               03/15/2002                          05/01/2002                        1
3456332                             652957280                           04/01/2017                        17.625
812                                 001                                 $36,000.00                        $570.07

LANCASTER            CA             180                                 $35,831.04                        2
93534                               03/15/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3456498                             652960874                           04/01/2017                        13.99

812                                 001                                 $15,000.00                        $199.67
EVANS                GA             180                                 $14,897.73                        2
30809                               03/16/2002                          05/01/2002                        1

3456506                             652961022                           04/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40
EL MIRAGE            AZ             180                                 $29,846.21                        2

85335                               03/16/2002                          05/01/2002                        1
3456563                             652962080                           04/01/2027                        15.99
812                                 001                                 $25,000.00                        $339.53

TOPEKA               KS             300                                 $24,867.76                        2
66614                               03/16/2002                          05/01/2002                        1
3456845                             685156158                           04/01/2027                        13.5

814                                 005                                 $54,200.00                        $631.78
PLYMOUTH             MA             300                                 $54,117.17                        2
02360                               03/14/2002                          05/01/2002                        1

3457496                             652885149                           04/01/2027                        16.375
812                                 001                                 $25,000.00                        $347.10
LONDONDERRY          OH             300                                 $24,455.57                        2

45647                               03/17/2002                          05/01/2002                        1
3457892                             652925795                           04/01/2027                        13.5
812                                 001                                 $63,700.00                        $742.52

COLUMBIAVILLE        MI             300                                 $63,557.00                        2
48421                               03/14/2002                          05/01/2002                        1
3457918                             652927499                           04/01/2027                        14.75

812                                 001                                 $62,300.00                        $785.90
LAFAYETTE            GA             300                                 $62,217.98                        2
30728                               03/18/2002                          05/01/2002                        1

3457926                             652929110                           04/01/2027                        15.99
812                                 001                                 $64,000.00                        $869.19
BETTENDORF           IA             300                                 $63,893.30                        2

52722                               03/16/2002                          05/01/2002                        1
3457934                             652929148                           04/01/2027                        13.75
812                                 001                                 $46,000.00                        $544.95

EATON                NY             300                                 $45,897.45                        2
13334                               03/14/2002                          05/01/2002                        1
3458114                             652932984                           04/01/2027                        16.25

812                                 001                                 $54,200.00                        $747.17
PEMBROKE PINES       FL             300                                 $54,146.07                        2
33028                               03/02/2002                          05/01/2002                        1

3458387                             652938595                           04/01/2017                        14.75
812                                 001                                 $17,500.00                        $241.94
TOLEDO               OH             180                                 $16,539.19                        2

43613                               03/07/2002                          05/01/2002                        1
3458486                             652940048                           04/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87

OCEAN ISLE BEACH     NC             300                                 $39,941.70                        2
28469                               03/22/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3458940                             652946467                           04/01/2027                        15.99

812                                 001                                 $41,200.00                        $559.54
LEHI                 UT             300                                 $41,156.47                        2
84043                               03/12/2002                          05/01/2002                        1

3458965                             652947090                           04/01/2027                        13.25
812                                 001                                 $61,000.00                        $699.49
MONROE               NC             300                                 $60,760.39                        2

28110                               03/15/2002                          05/01/2002                        1
3459047                             652947994                           04/01/2027                        13.75
812                                 001                                 $38,000.00                        $450.18

BAYBORO              NC             300                                 $37,944.60                        2
28515                               03/14/2002                          05/01/2002                        1
3459328                             652952835                           04/01/2017                        15.99

812                                 001                                 $35,000.00                        $513.81
SOUTH BEND           IN             180                                 $34,714.15                        2
46614                               03/16/2002                          05/01/2002                        1

3459377                             652953576                           04/01/2017                        14.75
812                                 001                                 $59,700.00                        $825.36
CORTLAND             OH             180                                 $59,205.88                        2

44410                               03/11/2002                          05/01/2002                        1
3459401                             652954606                           04/01/2022                        15.99
812                                 001                                 $20,000.00                        $278.11

CAMBY                IN             240                                 $19,908.56                        2
46113                               03/14/2002                          05/01/2002                        1
3459427                             652954720                           04/01/2027                        14.75

812                                 001                                 $15,000.00                        $189.22
ELK GROVE            CA             300                                 $14,980.26                        2
95624                               03/13/2002                          05/01/2002                        1

3459443                             652955067                           04/01/2022                        13.25
812                                 001                                 $63,000.00                        $749.35
SUMMERFIELD          NC             240                                 $62,788.97                        2

27358                               03/17/2002                          05/01/2002                        1
3459633                             652958522                           04/01/2017                        13.25
812                                 001                                 $46,000.00                        $589.60

N PATCHOGUE          NY             180                                 $45,529.30                        2
11772                               03/18/2002                          05/01/2002                        1
3461456                             652899161                           04/01/2017                        12.75

812                                 001                                 $23,000.00                        $287.24
ROCKFORD             MI             180                                 $22,828.39                        2
49341                               03/17/2002                          05/01/2002                        1

3461787                             652925639                           04/01/2027                        14.25
812                                 001                                 $81,100.00                        $991.80
BEND                 OR             300                                 $80,974.79                        2

97701                               03/20/2002                          05/01/2002                        1
3462033                             652933979                           04/01/2027                        15.75
812                                 001                                 $75,000.00                        $1,004.47

WOODBRIDGE           VA             300                                 $74,918.02                        2
22193                               03/19/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3462041                             652934088                           04/01/2027                        14.75

812                                 001                                 $75,000.00                        $946.10
GAINESVILLE          FL             300                                 $74,901.30                        2
32607                               03/02/2002                          05/01/2002                        2

3462249                             652938575                           04/01/2017                        15.99
812                                 001                                 $40,100.00                        $588.67
PONTIAC              MI             180                                 $39,849.03                        2

48340                               03/19/2002                          05/01/2002                        1
3462272                             652939009                           04/01/2027                        15.25
812                                 001                                 $50,000.00                        $650.13

LITHONIA             GA             300                                 $49,924.54                        2
30038                               03/19/2002                          05/01/2002                        1
3462314                             652939791                           04/01/2017                        14.75

812                                 001                                 $42,400.00                        $586.19
PHOENIX              AZ             180                                 $42,135.08                        2
85051                               03/09/2002                          05/01/2002                        1

3462371                             652941429                           04/01/2027                        12.75
812                                 001                                 $41,000.00                        $454.72
MONTICELLO           IL             300                                 $40,802.47                        2

61856                               03/11/2002                          05/01/2002                        1
3462421                             652941978                           04/01/2017                        15.5
812                                 001                                 $23,000.00                        $329.82

GLEN BURNIE          MD             180                                 $22,520.23                        2
21061                               03/19/2002                          05/01/2002                        1
3462454                             652942696                           04/01/2027                        13.75

812                                 001                                 $67,000.00                        $793.73
CHARLOTTE            NC             300                                 $66,902.35                        2
28216                               03/20/2002                          05/01/2002                        1

3462496                             652943454                           04/01/2027                        15.125
812                                 001                                 $45,000.00                        $580.75
EVANS                GA             300                                 $44,944.72                        2

30809                               03/19/2002                          05/01/2002                        1
3462546                             652944045                           04/01/2027                        14.75
812                                 001                                 $80,000.00                        $1,009.18

HENDERSON            NV             300                                 $79,894.69                        2
89012                               03/11/2002                          05/01/2002                        1
3462561                             652944173                           04/01/2027                        13.25

812                                 001                                 $50,000.00                        $573.36
ITHACA               NY             300                                 $49,913.47                        2
14850                               03/17/2002                          05/01/2002                        1

3462728                             652946299                           04/01/2027                        12.375
812                                 001                                 $28,000.00                        $302.70
FREEPORT             IL             300                                 $27,913.68                        2

61032                               03/19/2002                          05/01/2002                        1
3462876                             652948551                           04/01/2027                        16.75
812                                 001                                 $50,000.00                        $709.00

CASA GRANDE          AZ             300                                 $49,954.74                        2
85222                               03/06/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3462892                             652948719                           04/01/2017                        13.25

812                                 001                                 $38,200.00                        $489.63
MACEDON              NY             180                                 $37,924.12                        2
14502                               03/19/2002                          05/01/2002                        1

3463023                             652950543                           04/01/2017                        15.99
812                                 001                                 $30,100.00                        $441.87
TULSA                OK             180                                 $29,032.42                        2

74129                               03/18/2002                          05/01/2002                        1
3463064                             652950995                           04/01/2027                        12.75
812                                 001                                 $46,400.00                        $514.61

MASCOUTAH            IL             300                                 $46,312.17                        2
62258                               03/14/2002                          05/01/2002                        1
3463106                             652952054                           04/01/2017                        15.25

812                                 001                                 $30,000.00                        $425.03
NORTH BRANCH         MN             180                                 $29,821.51                        2
55056                               03/13/2002                          05/01/2002                        1

3463338                             652954231                           04/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76
WILLARD              OH             180                                 $29,812.53                        2

44890                               03/14/2002                          05/01/2002                        1
3463346                             652954431                           04/01/2017                        12.75
812                                 001                                 $55,000.00                        $686.87

BOLINGBROOK          IL             180                                 $54,583.44                        2
60490                               03/14/2002                          05/01/2002                        2
3463387                             652954824                           04/01/2022                        16.75

812                                 001                                 $30,000.00                        $434.35
SURPRISE             AZ             240                                 $29,936.28                        2
85374                               03/13/2002                          05/01/2002                        1

3463569                             652957217                           04/01/2027                        13.75
812                                 001                                 $24,500.00                        $290.25
CLEAR LAKE           IA             300                                 $24,451.30                        2

50428                               03/13/2002                          05/01/2002                        1
3463759                             652960368                           04/01/2022                        13.99
812                                 001                                 $37,000.00                        $459.84

AVONDALE             AZ             240                                 $36,884.07                        2
85323                               03/16/2002                          05/01/2002                        1
3463957                             652964663                           04/01/2017                        15.99

812                                 001                                 $85,000.00                        $1,247.81
NORWALK              CA             180                                 $84,529.96                        2
90650                               03/16/2002                          05/01/2002                        1

3464518                             652930017                           04/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07
CHARLOTTE            NC             180                                 $24,930.26                        2

28269                               03/01/2002                          05/01/2002                        1
3464526                             652940755                           04/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20

FLAGSTAFF            AZ             180                                 $14,923.11                        2
86001                               03/11/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3464534                             652955929                           04/01/2027                        14.75

812                                 001                                 $40,000.00                        $504.59
GILBERT              AZ             300                                 $39,960.76                        2
85296                               03/15/2002                          05/01/2002                        1

3464765                             652914222                           04/01/2027                        12.5
812                                 001                                 $21,300.00                        $232.25
RUSHVILLE            IL             300                                 $20,645.78                        2

62681                               03/15/2002                          05/01/2002                        1
3464773                             652914327                           04/01/2027                        16.75
812                                 001                                 $22,000.00                        $311.96

TAYLORSVILLE         KY             300                                 $21,980.09                        2
40071                               03/20/2002                          05/01/2002                        1
3464914                             652922330                           04/01/2027                        16.375

812                                 001                                 $31,000.00                        $430.40
MIAMI                FL             300                                 $30,849.90                        2
33015                               03/11/2002                          05/01/2002                        1

3465069                             652926708                           04/01/2027                        16.125
812                                 001                                 $34,900.00                        $477.68
BALTIMORE            MD             300                                 $34,864.44                        2

21229                               03/20/2002                          05/01/2002                        1
3465127                             652927783                           04/01/2017                        15.865
812                                 001                                 $37,000.00                        $539.95

PERRY HALL           MD             180                                 $36,739.30                        2
21128                               03/21/2002                          05/01/2002                        1
3465457                             652933349                           04/01/2027                        15.25

812                                 001                                 $30,000.00                        $390.08
ALLENTOWN            PA             300                                 $29,968.27                        2
18103                               03/20/2002                          05/01/2002                        1

3465507                             652934047                           04/01/2017                        14.99
812                                 001                                 $82,000.00                        $1,147.10
BIRMINGHAM           AL             180                                 $81,370.56                        2

35222                               03/05/2002                          05/01/2002                        1
3465887                             652940341                           04/01/2027                        13.75
812                                 001                                 $25,100.00                        $297.36

INDIAN TRAIL         NC             300                                 $23,951.44                        2
28079                               03/17/2002                          05/01/2002                        1
3466026                             652942831                           04/01/2017                        17.125

812                                 001                                 $31,500.00                        $487.58
SCRANTON             PA             180                                 $31,349.30                        2
18508                               03/15/2002                          05/01/2002                        1

3466083                             652943316                           04/01/2027                        17.125
812                                 001                                 $43,000.00                        $622.52
CRANFORD             NJ             300                                 $42,950.00                        2

07016                               03/21/2002                          05/01/2002                        1
3466455                             652948618                           04/01/2017                        14.75
812                                 001                                 $51,200.00                        $707.85

SAN JACINTO          CA             180                                 $50,233.87                        2
92583                               03/21/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3466661                             652950442                           04/01/2027                        13.75

812                                 001                                 $25,000.00                        $296.17
ASHEVILLE            NC             300                                 $24,135.36                        2
28805                               03/12/2002                          05/01/2002                        1

3466729                             652950983                           04/01/2017                        14.75
812                                 001                                 $22,000.00                        $304.16
EAST WENATCHEE       WA             180                                 $21,862.52                        2

98802                               03/13/2002                          05/01/2002                        1
3466745                             652951550                           04/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64

MOORESVILLE          NC             300                                 $34,828.46                        2
28115                               03/17/2002                          05/01/2002                        1
3466802                             652952060                           04/01/2027                        13.75

812                                 001                                 $38,000.00                        $450.18
MOUNT HOLLY          NC             300                                 $37,834.14                        2
28120                               03/16/2002                          05/01/2002                        1

3466836                             652952325                           04/01/2027                        17.625
812                                 001                                 $45,000.00                        $669.38
PINE ISLAND          MN             300                                 $44,563.38                        2

55963                               03/14/2002                          05/01/2002                        1
3467206                             652955780                           04/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88

DURHAM               CA             180                                 $34,781.32                        2
95938                               03/18/2002                          05/01/2002                        1
3467289                             652957090                           04/01/2022                        13.75

812                                 001                                 $40,000.00                        $490.17
DURHAM               NC             240                                 $39,974.63                        2
27712                               03/17/2002                          05/01/2002                        1

3467628                             652961127                           04/01/2017                        14.99
812                                 001                                 $50,000.00                        $699.46
PHOENIX              AZ             180                                 $49,613.37                        2

85032                               03/20/2002                          05/01/2002                        1
3467875                             652964363                           04/01/2017                        13.75
812                                 001                                 $62,000.00                        $815.30

WAUKESHA             WI             180                                 $61,573.20                        2
53188                               03/21/2002                          05/01/2002                        1
3468006                             652965301                           04/01/2022                        14.75

812                                 001                                 $31,000.00                        $402.50
ARCADIA              FL             240                                 $30,912.57                        2
34266                               03/21/2002                          05/01/2002                        1

3468063                             652967022                           04/01/2017                        15.99
812                                 001                                 $27,200.00                        $399.30
SULPHUR              LA             180                                 $27,049.59                        2

70663                               03/20/2002                          05/01/2002                        1
3469095                             652858279                           04/01/2027                        13.5
812                                 001                                 $30,000.00                        $349.70

MOUNT UPTON          NY             300                                 $29,950.36                        2
13809                               03/16/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3469376                             652916930                           04/01/2017                        15.5

812                                 001                                 $28,500.00                        $408.69
ZEPHYRHILLS          FL             180                                 $27,931.44                        2
33540                               03/17/2002                          05/01/2002                        1

3469582                             652928645                           04/01/2017                        14.25
812                                 001                                 $70,000.00                        $944.01
LYNWOOD              CA             180                                 $69,540.87                        2

90262                               03/21/2002                          05/01/2002                        1
3469715                             652931499                           04/01/2022                        12.75
812                                 001                                 $50,000.00                        $576.91

HANOVER PARK         IL             240                                 $49,814.42                        2
60103                               03/20/2002                          05/01/2002                        1
3469731                             652931643                           04/01/2027                        15.25

812                                 001                                 $27,800.00                        $361.48
HORN LAKE            MS             300                                 $27,739.71                        2
38637                               03/06/2002                          05/01/2002                        1

3469822                             652934034                           04/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07
CLEMMONS             NC             180                                 $24,714.36                        2

27012                               03/16/2002                          05/01/2002                        1
3469855                             652934375                           04/01/2017                        13.75
812                                 001                                 $65,000.00                        $854.75

PINEVILLE            NC             180                                 $59,838.63                        2
28134                               03/20/2002                          05/01/2002                        2
3469905                             652934832                           04/01/2017                        14.75

812                                 001                                 $71,000.00                        $981.58
SHOREVIEW            MN             180                                 $70,556.42                        2
55126                               03/12/2002                          05/01/2002                        1

3469913                             652935474                           04/01/2017                        15.99
812                                 001                                 $35,500.00                        $521.15
S LYON               MI             180                                 $35,150.88                        2

48178                               03/21/2002                          05/01/2002                        1
3470010                             652937945                           04/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40

MAUMEE               OH             300                                 $29,972.84                        2
43537                               03/13/2002                          05/01/2002                        1
3470309                             652941852                           04/01/2027                        15.99

812                                 001                                 $48,000.00                        $651.89
LINCOLN              CA             300                                 $47,949.85                        2
95648                               03/21/2002                          05/01/2002                        1

3470374                             652942309                           04/01/2017                        16.75
812                                 001                                 $40,000.00                        $608.53
RACINE               WI             180                                 $39,794.96                        2

53402                               03/13/2002                          05/01/2002                        1
3470440                             652944164                           04/01/2017                        10.99
812                                 001                                 $36,300.00                        $412.36

LA PUENTE            CA             180                                 $35,975.94                        2
91744                               03/12/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3470572                             652945947                           04/01/2017                        16.75

812                                 001                                 $25,000.00                        $380.34
BULLHEAD CITY        AZ             180                                 $24,871.83                        2
86442                               03/11/2002                          05/01/2002                        1

3471208                             652952795                           04/01/2017                        15.99
812                                 001                                 $48,000.00                        $704.65
TOPEKA               KS             180                                 $47,741.37                        2

66614                               03/16/2002                          05/01/2002                        1
3471240                             652953234                           04/01/2017                        15.5
812                                 001                                 $23,500.00                        $336.99

WARROAD              MN             180                                 $23,363.59                        2
56763                               03/20/2002                          05/01/2002                        1
3471349                             652954675                           04/01/2027                        15.25

812                                 001                                 $24,800.00                        $322.47
LEHIGHTON            PA             300                                 $24,773.60                        2
18235                               03/22/2002                          05/01/2002                        1

3471398                             652955240                           04/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
PORT CHARLOTTE       FL             300                                 $34,944.67                        2

33952                               03/19/2002                          05/01/2002                        1
3471406                             652955279                           04/01/2027                        15.25
812                                 001                                 $42,800.00                        $556.52

VIRGINIA BEACH       VA             300                                 $42,743.55                        2
23462                               03/13/2002                          05/01/2002                        1
3471596                             652956839                           04/01/2017                        14.75

812                                 001                                 $15,000.00                        $207.38
MONETT               MO             180                                 $14,906.27                        2
65708                               03/21/2002                          05/01/2002                        1

3471695                             652958176                           04/01/2027                        12.75
812                                 001                                 $46,000.00                        $510.17
PLANO                IL             300                                 $44,831.79                        2

60545                               03/20/2002                          05/01/2002                        1
3471737                             652958466                           04/01/2017                        16.75
812                                 001                                 $36,000.00                        $547.68

COUNCIL BLUFFS       IA             180                                 $35,815.46                        2
51501                               03/16/2002                          05/01/2002                        1
3471927                             652960184                           04/01/2017                        13.75

812                                 001                                 $75,600.00                        $994.14
BRANDON              MS             180                                 $75,079.57                        2
39047                               03/20/2002                          05/01/2002                        1

3472131                             652962141                           04/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20
CHANDLER             AZ             180                                 $14,923.11                        2

85226                               03/22/2002                          05/01/2002                        1
3472198                             652962507                           04/01/2027                        15.99
812                                 001                                 $35,000.00                        $475.34

HIGHLAND             IN             300                                 $34,454.71                        2
46322                               03/18/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3472214                             652962534                           04/01/2022                        15.25

812                                 001                                 $43,000.00                        $574.18
NEW CASTLE           IN             240                                 $42,857.83                        2
47362                               03/21/2002                          05/01/2002                        1

3472230                             652962574                           04/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75
OCEAN SPRINGS        MS             300                                 $49,961.67                        2

39564                               03/18/2002                          05/01/2002                        1
3472354                             652963698                           04/01/2017                        15.99
812                                 001                                 $55,000.00                        $807.41

MELBA                ID             180                                 $54,612.05                        2
83641                               03/21/2002                          05/01/2002                        1
3472388                             652963937                           04/01/2017                        14.75

812                                 001                                 $18,000.00                        $248.86
FORT WALTON BEACH    FL             180                                 $17,879.36                        2
32547                               03/19/2002                          05/01/2002                        1

3472461                             652964937                           04/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01
ROYAL PALM BEACH     FL             180                                 $39,750.07                        2

33411                               03/22/2002                          05/01/2002                        1
3472537                             652965189                           04/01/2027                        15.25
812                                 001                                 $34,300.00                        $445.99

VANCOUVER            WA             300                                 $34,248.24                        2
98664                               03/18/2002                          05/01/2002                        1
3472966                             652968749                           04/01/2017                        12.75

812                                 001                                 $40,000.00                        $499.54
(ROWLAND HEIGHTS ARE CA             180                                 $39,697.06                        2
91748                               03/22/2002                          05/01/2002                        1

3473006                             652969349                           04/01/2027                        14.99
812                                 001                                 $42,900.00                        $549.15
BELOIT               WI             300                                 $42,845.97                        2

53511                               03/21/2002                          05/01/2002                        1
3473030                             652969745                           04/01/2017                        12.75
812                                 001                                 $26,000.00                        $324.70

HUTSONVILLE          IL             180                                 $25,803.10                        2
62433                               03/22/2002                          05/01/2002                        1
3473105                             652970643                           04/01/2017                        15.75

812                                 001                                 $40,000.00                        $580.53
CLINTON              UT             180                                 $39,773.46                        2
84015                               03/21/2002                          05/01/2002                        1

3475357                             652905378                           04/01/2017                        15.875
812                                 001                                 $70,000.00                        $1,022.00
POMPTON LAKES        NJ             180                                 $69,618.35                        2

07442                               03/23/2002                          05/01/2002                        1
3475522                             652918431                           04/01/2027                        15.25
812                                 001                                 $68,000.00                        $884.18

SAN DIEGO            CA             300                                 $67,918.40                        2
92126                               03/21/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3475696                             652924328                           04/01/2017                        14.99

812                                 001                                 $45,000.00                        $629.51
UNALASKA             AK             180                                 $42,158.27                        2
99685                               03/21/2002                          05/01/2002                        1

3475795                             652928089                           04/01/2017                        15.5
812                                 001                                 $19,000.00                        $272.46
SHREVEPORT           LA             180                                 $18,889.72                        2

71105                               03/22/2002                          05/01/2002                        1
3475928                             652931563                           04/01/2022                        13.75
812                                 001                                 $35,000.00                        $428.90

SCHENECTADY          NY             240                                 $34,886.63                        2
12309                               03/22/2002                          05/01/2002                        1
3476058                             652933580                           04/01/2027                        14.75

812                                 001                                 $68,000.00                        $857.80
RAHWAY               NJ             300                                 $67,877.83                        2
07065                               03/23/2002                          05/01/2002                        1

3476116                             652934423                           04/01/2027                        15.99
812                                 001                                 $25,000.00                        $339.53
DAWSON SPRINGS       KY             300                                 $24,973.86                        2

42408                               03/19/2002                          05/01/2002                        1
3476215                             652936550                           04/01/2027                        14.75
812                                 001                                 $30,450.00                        $384.12

COLUMBUS             OH             300                                 $30,409.91                        2
43232                               03/13/2002                          05/01/2002                        1
3476256                             652937550                           04/01/2022                        15.25

812                                 001                                 $42,200.00                        $563.50
FRANKLIN PARK        NJ             240                                 $41,292.97                        2
08823                               03/23/2002                          05/01/2002                        1

3476397                             652939447                           04/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75
SANBORN              NY             180                                 $24,760.63                        2

14132                               03/23/2002                          05/01/2002                        1
3476462                             652939711                           04/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

WEST SACRAMENTO      CA             180                                 $24,797.94                        2
95691                               03/02/2002                          05/01/2002                        1
3476579                             652941802                           04/01/2027                        13.75

812                                 001                                 $48,500.00                        $574.57
FORT VALLEY          GA             300                                 $48,403.60                        2
31030                               03/23/2002                          05/01/2002                        1

3476660                             652942518                           04/01/2027                        16.75
812                                 001                                 $85,000.00                        $1,205.30
WINCHESTER           VA             300                                 $84,923.05                        2

22602                               03/20/2002                          05/01/2002                        2
3476710                             652942968                           04/01/2027                        16.25
812                                 001                                 $85,000.00                        $1,171.77

TOLEDO               OH             300                                 $84,915.39                        2
43606                               03/23/2002                          05/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3476843                             652944227                           04/01/2027                        15.5

812                                 001                                 $26,000.00                        $343.14
SACRAMENTO           CA             300                                 $25,970.20                        2
95822                               03/09/2002                          05/01/2002                        1

3476918                             652944814                           04/01/2017                        17.625
812                                 001                                 $18,000.00                        $285.04
BLUEBELL             UT             180                                 $17,332.69                        2

84007                               03/09/2002                          05/01/2002                        1
3477148                             652946783                           04/01/2027                        12.25
812                                 001                                 $35,000.00                        $375.12

CHICAGO              IL             300                                 $34,909.02                        2
60659                               03/21/2002                          05/01/2002                        1
3477155                             652946821                           04/01/2027                        16.75

812                                 001                                 $30,000.00                        $425.40
FAIRLAND             OK             300                                 $29,895.73                        2
74343                               03/16/2002                          05/01/2002                        1

3477171                             652947550                           04/01/2017                        16.875
812                                 001                                 $50,000.00                        $765.08
FRESNO               CA             180                                 $49,746.90                        2

93720                               03/20/2002                          05/01/2002                        1
3477221                             652948069                           04/01/2017                        12.25
812                                 001                                 $29,000.00                        $352.73

WILLOWBROOK          IL             180                                 $28,769.75                        2
60527                               03/16/2002                          05/01/2002                        1
3477395                             652949048                           04/01/2027                        11.75

812                                 001                                 $31,500.00                        $325.97
CITY OF FREEPORT     IL             300                                 $31,390.21                        2
61032                               03/13/2002                          05/01/2002                        1

3477619                             652950833                           04/01/2027                        15.25
812                                 001                                 $28,500.00                        $370.58
HENDERSON            NV             300                                 $28,465.78                        2

89077                               03/23/2002                          05/01/2002                        1
3477627                             652950839                           04/01/2017                        14.75
812                                 001                                 $73,000.00                        $1,009.23

FAYETTEVILLE         GA             180                                 $72,543.92                        2
30215                               03/18/2002                          05/01/2002                        1
3477692                             652951658                           04/01/2017                        13.75

812                                 001                                 $15,000.00                        $197.25
SYRACUSE             NY             180                                 $14,691.80                        2
13205                               03/14/2002                          05/01/2002                        1

3477817                             652952612                           04/01/2027                        16.25
812                                 001                                 $55,000.00                        $758.20
W ORANGE             NJ             300                                 $54,264.52                        2

07052                               03/24/2002                          05/01/2002                        1
3477882                             652952949                           04/01/2017                        14.75
812                                 001                                 $33,500.00                        $463.14

SAINT MARYS          PA             180                                 $33,295.09                        2
15857                               03/17/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3478070                             652954441                           04/01/2027                        13.25

812                                 001                                 $40,800.00                        $467.86
CONOVER              NC             300                                 $40,734.51                        2
28613                               03/10/2002                          05/01/2002                        1

3478385                             652956170                           04/01/2017                        15.25
812                                 001                                 $64,400.00                        $912.39
EAST PROVIDENCE      RI             180                                 $63,918.04                        2

02915                               03/17/2002                          05/01/2002                        1
3478393                             652956263                           04/01/2017                        13.75
812                                 001                                 $21,000.00                        $276.15

OCALA                FL             180                                 $20,818.26                        2
34479                               03/14/2002                          05/01/2002                        1
3478492                             652956823                           04/01/2017                        12.25

812                                 001                                 $43,500.00                        $529.09
DES PLAINES          IL             180                                 $43,154.64                        2
60016                               03/24/2002                          05/01/2002                        1

3478500                             652957055                           04/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50
DEPEW                NY             180                                 $29,793.49                        2

14043                               03/24/2002                          05/01/2002                        1
3478617                             652957871                           04/01/2017                        17.625
812                                 001                                 $15,000.00                        $237.53

DENHAM SPRINGS       LA             180                                 $14,854.47                        2
70706                               03/16/2002                          05/01/2002                        1
3478971                             652960452                           04/01/2017                        13.75

812                                 001                                 $41,500.00                        $545.72
OAK GROVE            MO             180                                 $41,214.34                        2
64075                               03/16/2002                          05/01/2002                        1

3479326                             652962671                           04/01/2027                        13.25
812                                 001                                 $25,100.00                        $287.83
BURLINGTON           NC             300                                 $25,071.45                        2

27215                               03/18/2002                          05/01/2002                        1
3479433                             652963343                           04/01/2027                        15.99
812                                 001                                 $43,000.00                        $583.99

LAKE GENEVA          WI             300                                 $42,462.95                        2
53147                               03/21/2002                          05/01/2002                        1
3479508                             652963829                           04/01/2017                        16.75

812                                 001                                 $15,000.00                        $228.20
W JORDAN             UT             180                                 $14,776.48                        2
84084                               03/23/2002                          05/01/2002                        1

3479649                             652964378                           04/01/2017                        13.75
812                                 001                                 $72,000.00                        $946.80
CUYAHOGA FALLS       OH             180                                 $71,504.35                        2

44223                               03/21/2002                          05/01/2002                        1
3479680                             652964786                           04/01/2027                        12.75
812                                 001                                 $15,000.00                        $166.36

CHRISMAN             IL             300                                 $14,740.39                        2
61924                               03/23/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3479763                             652964920                           04/01/2027                        13.25

812                                 001                                 $50,000.00                        $573.36
FAYETTEVILLE         NC             300                                 $49,919.40                        2
28306                               03/24/2002                          05/01/2002                        1

3479789                             652964979                           04/01/2017                        16.75
812                                 001                                 $33,500.00                        $509.65
COLUMBUS             OH             180                                 $32,824.13                        2

43213                               03/22/2002                          05/01/2002                        1
3479870                             652965369                           04/01/2017                        16.625
812                                 001                                 $47,500.00                        $718.45

BLUE ASH             OH             180                                 $47,253.43                        2
45242                               03/21/2002                          05/01/2002                        1
3480183                             652966476                           04/01/2027                        15.5

812                                 001                                 $26,000.00                        $343.14
ELIZABETHTOWN        PA             300                                 $26,000.00                        2
17022                               03/23/2002                          05/01/2002                        1

3480191                             652966490                           04/01/2027                        15.25
812                                 001                                 $120,000.00                       $1,560.31
AURORA               CO             300                                 $118,809.52                       2

80015                               03/20/2002                          05/01/2002                        2
3480209                             652966497                           04/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40

OMAHA                NE             300                                 $29,965.81                        2
68137                               03/23/2002                          05/01/2002                        1
3480357                             652967311                           04/01/2027                        15.5

812                                 001                                 $27,000.00                        $356.34
ELK GROVE            CA             300                                 $26,969.04                        2
95758                               03/24/2002                          05/01/2002                        1

3480498                             652968240                           04/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51
MIDDLETOWN           OH             180                                 $19,787.38                        2

45042                               03/20/2002                          05/01/2002                        1
3480548                             652968554                           04/01/2017                        14.75
812                                 001                                 $31,200.00                        $431.35

GARRETTSVILLE        OH             180                                 $31,005.04                        2
44231                               03/23/2002                          05/01/2002                        1
3480563                             652968772                           04/01/2017                        16.75

812                                 001                                 $15,000.00                        $228.20
GALLOWAY             OH             180                                 $14,758.83                        2
43119                               03/23/2002                          05/01/2002                        1

3480704                             652969878                           04/01/2027                        13.25
812                                 001                                 $27,000.00                        $309.61
FAYETTEVILLE         NC             300                                 $16,689.30                        2

28314                               03/22/2002                          05/01/2002                        1
3483062                             652875001                           04/01/2017                        13.5
812                                 001                                 $34,000.00                        $441.43

OWEGO                NY             180                                 $33,565.69                        2
13827                               03/24/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3483070                             652880999                           04/01/2012                        12.99

812                                 001                                 $25,500.00                        $380.60
CHARLOTTE            NC             120                                 $25,114.56                        2
28277                               03/25/2002                          05/01/2002                        1

3483138                             652885923                           04/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51
LARGO                MD             180                                 $19,721.88                        2

20774                               03/20/2002                          05/01/2002                        1
3483187                             652888793                           04/01/2017                        16.375
812                                 001                                 $15,500.00                        $231.72

TULSA                OK             180                                 $15,417.49                        2
74112                               03/24/2002                          05/01/2002                        1
3483310                             652901546                           04/01/2027                        15.875

812                                 001                                 $56,600.00                        $763.59
HACKENSACK           NJ             300                                 $56,547.56                        2
07601                               03/25/2002                          05/01/2002                        2

3483500                             652914709                           04/01/2017                        17.625
812                                 001                                 $17,000.00                        $269.20
TOWSON               MD             180                                 $16,899.54                        2

21286                               03/25/2002                          05/01/2002                        1
3483526                             652915032                           04/01/2027                        14.5
812                                 001                                 $57,600.00                        $715.49

LOS ANGELES          CA             300                                 $57,384.25                        2
91342                               03/25/2002                          05/01/2002                        1
3483559                             652915420                           04/01/2017                        13.75

812                                 001                                 $68,100.00                        $895.51
NOTI                 OR             180                                 $67,631.23                        2
97461                               03/25/2002                          05/01/2002                        1

3483682                             652919266                           04/01/2017                        13.5
812                                 001                                 $43,000.00                        $558.28
BUFFALO              NY             180                                 $42,696.81                        2

14223                               03/13/2002                          05/01/2002                        1
3483724                             652920068                           04/01/2027                        12.75
812                                 001                                 $32,000.00                        $354.90

POPLAR BLUFF         MO             300                                 $31,939.44                        2
63901                               03/19/2002                          05/01/2002                        1
3483732                             652920368                           04/01/2017                        14.25

812                                 001                                 $28,800.00                        $388.40
CAMDEN               DE             180                                 $28,611.07                        2
19934                               03/25/2002                          05/01/2002                        1

3483740                             652920475                           04/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
CENTREVILLE          VA             300                                 $49,953.64                        2

20120                               03/25/2002                          05/01/2002                        1
3483864                             652923977                           04/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88

QUARRYVILLE          PA             180                                 $34,786.67                        2
17566                               03/25/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3483906                             652925403                           04/01/2027                        14.5

812                                 001                                 $52,000.00                        $645.93
ATTICA               IN             300                                 $51,909.87                        2
47918                               03/24/2002                          05/01/2002                        1

3484003                             652927299                           04/01/2017                        15.5
812                                 001                                 $84,000.00                        $1,204.56
RENTON               WA             180                                 $83,512.42                        2

98058                               03/24/2002                          05/01/2002                        1
3484037                             652928039                           04/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38

DICKINSON            ND             180                                 $14,895.59                        2
58601                               03/23/2002                          05/01/2002                        1
3484185                             652930573                           04/01/2017                        15.99

812                                 001                                 $16,100.00                        $236.35
SUNBURY              OH             180                                 $16,010.97                        2
43074                               03/20/2002                          05/01/2002                        1

3484193                             652930687                           04/01/2017                        16.25
812                                 001                                 $45,000.00                        $668.78
NAVARRE              FL             180                                 $44,757.52                        2

32566                               03/08/2002                          05/01/2002                        1
3484292                             652931469                           04/01/2017                        16.75
812                                 001                                 $21,000.00                        $319.48

MILWAUKEE            WI             180                                 $20,864.49                        2
53223                               03/08/2002                          05/01/2002                        1
3484375                             652933028                           04/01/2027                        13.75

812                                 001                                 $33,000.00                        $390.94
HOMER                NY             300                                 $32,926.54                        2
13077                               03/25/2002                          05/01/2002                        1

3484508                             652934357                           04/01/2027                        16.25
812                                 001                                 $50,000.00                        $689.28
MELBOURNE            FL             300                                 $49,950.21                        2

32940                               03/25/2002                          05/01/2002                        1
3484565                             652935070                           04/01/2027                        14.75
812                                 001                                 $31,100.00                        $392.32

LAKE HUGHES AREA     CA             300                                 $31,059.06                        2
93532                               03/23/2002                          05/01/2002                        1
3484672                             652937825                           04/01/2027                        16.25

812                                 001                                 $45,000.00                        $620.35
ARNOLD               MD             300                                 $44,955.21                        2
21012                               03/25/2002                          05/01/2002                        1

3484953                             652940743                           04/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01
WESTFIELD CENTER     OH             180                                 $39,750.07                        2

44251                               03/23/2002                          05/01/2002                        1
3484961                             652940928                           04/01/2017                        16.625
812                                 001                                 $50,000.00                        $756.26

LOWELL               MI             180                                 $49,747.84                        2
49331                               03/23/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3485240                             652943272                           04/01/2017                        11.5

812                                 001                                 $18,500.00                        $216.12
YORK                 PA             180                                 $18,283.28                        2
17404                               03/23/2002                          05/01/2002                        1

3485323                             652943946                           04/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34
WILLIAMSTON          NC             300                                 $49,927.11                        2

27892                               03/12/2002                          05/01/2002                        1
3486164                             652950612                           04/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50

CONCORD              NC             180                                 $29,797.15                        2
28027                               03/21/2002                          05/01/2002                        1
3486297                             652950970                           04/01/2027                        15.99

812                                 001                                 $30,000.00                        $407.44
STEPHENS CITY        VA             300                                 $29,968.62                        2
22655                               03/25/2002                          05/01/2002                        1

3486354                             652951244                           04/01/2017                        13.75
812                                 001                                 $85,000.00                        $1,117.74
CHESTER              NY             180                                 $84,227.30                        2

10918                               03/22/2002                          05/01/2002                        1
3486362                             652951257                           04/01/2022                        15.25
812                                 001                                 $55,000.00                        $734.42

PEORIA               AZ             240                                 $54,855.43                        2
85383                               03/22/2002                          05/01/2002                        1
3486461                             652952024                           04/01/2017                        13.75

812                                 001                                 $35,000.00                        $460.25
IMPERIAL             MO             180                                 $34,759.06                        2
63052                               03/23/2002                          05/01/2002                        1

3486487                             652952158                           04/01/2027                        13.75
812                                 001                                 $32,000.00                        $379.10
PIKEVILLE            NC             300                                 $31,820.06                        2

27863                               03/23/2002                          05/01/2002                        1
3486560                             652952398                           04/01/2017                        17.625
812                                 001                                 $40,000.00                        $633.41

STERLING HEIGHTS     MI             180                                 $39,705.84                        2
48313                               03/25/2002                          05/01/2002                        1
3486602                             652952513                           04/01/2027                        15.99

812                                 001                                 $30,000.00                        $407.44
DOUGLASVILLE         GA             300                                 $29,777.26                        2
30135                               03/23/2002                          05/01/2002                        1

3486644                             652952960                           04/01/2017                        14.75
812                                 001                                 $50,000.00                        $691.26
BREA                 CA             180                                 $49,687.59                        2

92821                               03/16/2002                          05/01/2002                        1
3486735                             652953280                           04/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88

MARRERO              LA             180                                 $31,552.40                        2
70072                               03/20/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3486743                             652953284                           04/01/2022                        15.5

812                                 001                                 $42,000.00                        $568.63
WARNER ROBINS        GA             240                                 $41,893.43                        2
31088                               03/20/2002                          05/01/2002                        1

3486818                             652953570                           04/01/2027                        14.99
812                                 001                                 $51,500.00                        $659.23
BAKERSFIELD          CA             300                                 $51,435.16                        2

93313                               03/11/2002                          05/01/2002                        1
3486933                             652954315                           04/01/2017                        16.75
812                                 001                                 $55,000.00                        $836.73

MENTOR               OH             180                                 $54,718.08                        2
44060                               03/23/2002                          05/01/2002                        1
3486966                             652954477                           04/01/2017                        16.25

812                                 001                                 $35,000.00                        $520.16
REDLANDS             CA             180                                 $34,811.41                        2
92374                               03/19/2002                          05/01/2002                        1

3486990                             652954629                           04/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51
EASTON               PA             180                                 $19,910.50                        2

18042                               03/14/2002                          05/01/2002                        1
3487147                             652955030                           04/01/2027                        16.25
812                                 001                                 $79,000.00                        $1,089.05

STEVENSON RANCH AREA CA             300                                 $78,921.39                        2
91381                               03/23/2002                          05/01/2002                        2
3487154                             652955047                           04/01/2027                        15.99

812                                 001                                 $25,000.00                        $339.53
DESERT HOT SPRINGS   CA             300                                 $24,913.34                        2
92240                               03/12/2002                          05/01/2002                        1

3487253                             652955436                           04/01/2027                        13.75
812                                 001                                 $90,000.00                        $1,066.20
GRIFTON              NC             300                                 $89,904.89                        2

28530                               03/17/2002                          05/01/2002                        1
3487444                             652956131                           04/01/2017                        17.625
812                                 001                                 $30,000.00                        $475.06

ROSEVILLE            MI             180                                 $29,779.27                        2
48066                               03/20/2002                          05/01/2002                        1
3487469                             652956306                           04/01/2017                        17.625

812                                 001                                 $30,600.00                        $484.56
OTTER LAKE           MI             180                                 $30,476.69                        2
48464                               03/21/2002                          05/01/2002                        1

3487477                             652956325                           04/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25
COLUMBUS             NC             180                                 $34,763.34                        2

28722                               03/14/2002                          05/01/2002                        1
3487592                             652956834                           04/01/2027                        16.75
812                                 001                                 $61,000.00                        $864.98

JORDAN               MN             300                                 $60,944.77                        2
55352                               03/12/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3487600                             652956862                           04/01/2017                        13.75

812                                 001                                 $35,300.00                        $464.20
COLUMBUS             OH             180                                 $35,056.97                        2
43123                               03/16/2002                          05/01/2002                        1

3487733                             652957228                           04/01/2017                        12.75
812                                 001                                 $44,000.00                        $549.49
HILLSBORO            NH             180                                 $43,581.25                        2

03244                               03/19/2002                          05/01/2002                        1
3488319                             652959245                           04/01/2027                        18.125
812                                 001                                 $41,000.00                        $626.25

JACKSONVILLE         FL             300                                 $40,971.45                        2
32223                               03/19/2002                          05/01/2002                        1
3488376                             652959361                           04/01/2017                        15.25

812                                 001                                 $48,000.00                        $680.04
WESTMINSTER          CO             180                                 $47,640.79                        2
80021                               03/24/2002                          05/01/2002                        1

3488384                             652959368                           04/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25
WINTERVILLE          NC             180                                 $34,582.87                        2

28590                               03/23/2002                          05/01/2002                        1
3488392                             652959452                           04/01/2017                        14.75
812                                 001                                 $50,000.00                        $691.26

ALTA LOMA            CA             180                                 $49,684.57                        2
91701                               03/16/2002                          05/01/2002                        1
3488525                             652959796                           04/01/2027                        17.625

812                                 001                                 $50,000.00                        $743.75
CORONA               CA             300                                 $49,942.64                        2
92881                               03/16/2002                          05/01/2002                        1

3488558                             652959873                           04/01/2027                        15.25
812                                 001                                 $42,000.00                        $546.11
CHESTERFIELD         MI             300                                 $41,448.73                        2

48051                               03/21/2002                          05/01/2002                        1
3488723                             652960395                           04/01/2017                        16.75
812                                 001                                 $65,000.00                        $988.86

LAKE TAPAWINGO       MO             180                                 $63,714.92                        2
64015                               03/23/2002                          05/01/2002                        2
3489028                             652961576                           04/01/2027                        15.25

812                                 001                                 $56,500.00                        $734.65
LENEXA               KS             300                                 $54,403.87                        2
66215                               03/22/2002                          05/01/2002                        1

3489218                             652962317                           04/01/2017                        13.75
812                                 001                                 $29,000.00                        $381.35
CHARLOTTE            NC             180                                 $28,803.91                        2

28227                               03/25/2002                          05/01/2002                        1
3489234                             652962322                           04/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63

JACKSONVILLE         FL             180                                 $24,622.27                        2
32234                               03/23/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3489242                             652962377                           04/01/2027                        13.75

812                                 001                                 $58,700.00                        $695.40
APEX                 NC             300                                 $58,537.11                        2
27502                               03/21/2002                          05/01/2002                        1

3489598                             652963550                           04/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34
RALEIGH              NC             300                                 $49,936.29                        2

27613                               03/23/2002                          05/01/2002                        2
3489630                             652963622                           04/01/2017                        16.625
812                                 001                                 $46,000.00                        $695.76

RIDGECREST           CA             180                                 $45,761.22                        2
93555                               03/21/2002                          05/01/2002                        1
3489838                             652964253                           04/01/2017                        16.25

812                                 001                                 $23,000.00                        $341.82
N PLAINFIELD         NJ             180                                 $21,620.15                        2
07060                               03/24/2002                          05/01/2002                        1

3489853                             652964287                           04/01/2022                        16.25
812                                 001                                 $65,000.00                        $916.53
TAMPA                FL             240                                 $64,851.74                        2

33647                               03/25/2002                          05/01/2002                        1
3490406                             652965671                           04/01/2017                        15.99
812                                 001                                 $30,000.00                        $440.41

THOMASVILLE          GA             180                                 $29,834.08                        2
31792                               03/25/2002                          05/01/2002                        1
3490539                             652966048                           04/01/2017                        14.75

812                                 001                                 $43,700.00                        $604.16
HORN LAKE            MS             180                                 $43,426.96                        2
38637                               03/25/2002                          05/01/2002                        1

3490646                             652966232                           04/01/2022                        13.75
812                                 001                                 $65,000.00                        $796.52
HAMBURG              NY             240                                 $64,789.50                        2

14075                               03/23/2002                          05/01/2002                        1
3490661                             652966290                           04/01/2017                        15.25
812                                 001                                 $35,500.00                        $502.95

AURORA               UT             180                                 $35,234.32                        2
84620                               03/23/2002                          05/01/2002                        1
3490703                             652966433                           04/01/2022                        13.75

812                                 001                                 $40,800.00                        $499.97
FRANKFORT            NY             240                                 $40,633.89                        2
13340                               03/23/2002                          05/01/2002                        1

3490711                             652966494                           04/01/2027                        13.75
812                                 001                                 $15,000.00                        $177.70
W SACRAMENTO         CA             300                                 $14,976.29                        2

95691                               03/20/2002                          05/01/2002                        1
3490737                             652966585                           04/01/2017                        14.75
812                                 001                                 $23,500.00                        $324.89

LEESBURG             FL             180                                 $23,353.17                        2
34788                               03/22/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3490810                             652966719                           04/01/2017                        16.75

812                                 001                                 $20,000.00                        $304.27
COTTONWOOD           AZ             180                                 $19,897.47                        2
86326                               03/21/2002                          05/01/2002                        1

3490877                             652966834                           04/01/2017                        14.75
812                                 001                                 $18,000.00                        $248.86
COCOA                FL             180                                 $17,887.51                        2

32927                               03/25/2002                          05/01/2002                        1
3491032                             652967189                           04/01/2027                        17.625
812                                 001                                 $41,800.00                        $621.78

STRASBURG            CO             300                                 $41,767.94                        2
80136                               03/23/2002                          05/01/2002                        1
3491248                             652967765                           04/01/2027                        14.625

812                                 001                                 $30,000.00                        $375.55
LANCASTER            CA             300                                 $29,959.57                        2
93535                               03/22/2002                          05/01/2002                        1

3491305                             652967923                           04/01/2027                        14.99
812                                 001                                 $100,000.00                       $1,280.06
VACAVILLE            CA             300                                 $99,874.09                        2

95687                               03/20/2002                          05/01/2002                        1
3491552                             652968726                           04/01/2017                        13.75
812                                 001                                 $42,400.00                        $557.56

WICHITA              KS             180                                 $42,121.18                        2
67217                               03/23/2002                          05/01/2002                        1
3491701                             652969056                           04/01/2027                        15.99

812                                 001                                 $65,000.00                        $882.77
BUTLER               PA             300                                 $64,941.75                        2
16002                               03/25/2002                          05/01/2002                        1

3491883                             652969547                           04/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
ROCKY MOUNT          NC             300                                 $34,855.30                        2

27804                               03/25/2002                          05/01/2002                        1
3492105                             652970169                           04/01/2017                        15.25
812                                 001                                 $27,800.00                        $393.86

AUBURN               AL             180                                 $27,634.61                        2
36830                               03/25/2002                          05/01/2002                        1
3492220                             652970488                           04/01/2017                        12.75

812                                 001                                 $42,300.00                        $528.26
GARRETT              IN             180                                 $41,979.65                        2
46738                               03/22/2002                          05/01/2002                        1

3492253                             652970501                           04/01/2022                        17.125
812                                 001                                 $35,000.00                        $516.71
DERRY                NH             240                                 $34,911.34                        2

03038                               03/23/2002                          05/01/2002                        1
3492295                             652970641                           04/01/2027                        13.75
812                                 001                                 $85,000.00                        $1,006.97

MATTHEWS             NC             300                                 $84,569.37                        2
28105                               03/25/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3492345                             652970778                           04/01/2027                        12.75

812                                 001                                 $50,000.00                        $554.53
ALGONQUIN            IL             300                                 $49,881.09                        2
60102                               03/25/2002                          05/01/2002                        1

3492386                             652970856                           04/01/2017                        15.99
812                                 001                                 $20,000.00                        $293.61
FREMONT              NE             180                                 $19,889.37                        2

68025                               03/23/2002                          05/01/2002                        1
3492469                             652971040                           04/01/2027                        14.99
812                                 001                                 $56,000.00                        $716.84

ORANGE GROVE         MS             300                                 $55,904.23                        2
39503                               03/23/2002                          05/01/2002                        1
3492576                             652971557                           04/01/2027                        13.75

812                                 001                                 $33,200.00                        $393.31
JACKSONVILLE         NC             300                                 $33,151.83                        2
28540                               03/25/2002                          05/01/2002                        1

3492584                             652971597                           04/01/2022                        14.25
812                                 001                                 $26,000.00                        $328.05
CLINTON              WI             240                                 $25,901.18                        2

53525                               03/25/2002                          05/01/2002                        1
3492816                             652972435                           04/01/2027                        13.75
812                                 001                                 $30,000.00                        $355.40

SILVER CREEK         NY             300                                 $29,952.59                        2
14136                               03/25/2002                          05/01/2002                        1
3492964                             652972980                           04/01/2017                        15.5

812                                 001                                 $35,000.00                        $501.90
ROYERSFORD           PA             180                                 $34,801.66                        2
19468                               03/23/2002                          05/01/2002                        1

3493087                             652973272                           04/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
PHOENIX              AZ             300                                 $49,953.64                        2

85024                               03/23/2002                          05/01/2002                        1
3493236                             652973616                           04/01/2022                        12.75
812                                 001                                 $57,000.00                        $657.68

HAZEL CREST          IL             240                                 $56,382.23                        2
60429                               03/25/2002                          05/01/2002                        1
3493293                             652973744                           04/01/2022                        13.75

812                                 001                                 $80,000.00                        $980.33
ARDEN                NC             240                                 $79,750.76                        2
28704                               03/23/2002                          05/01/2002                        1

3493335                             652973856                           04/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75
LEICESTER            NC             180                                 $44,696.72                        2

28748                               03/25/2002                          05/01/2002                        1
3493350                             652973884                           04/01/2027                        12.99
812                                 001                                 $16,000.00                        $180.34

MESA                 AZ             300                                 $15,731.01                        2
85208                               03/25/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3493574                             652975029                           04/01/2017                        16.75

812                                 001                                 $44,000.00                        $669.39
W PALM BEACH         FL             180                                 $43,774.44                        2
33417                               03/25/2002                          05/01/2002                        1

3493616                             652975216                           04/01/2017                        13.99
812                                 001                                 $40,300.00                        $536.43
NOBLESVILLE          IN             180                                 $40,028.90                        2

46060                               03/25/2002                          05/01/2002                        1
3493640                             652975285                           04/01/2017                        14.75
812                                 001                                 $31,000.00                        $428.58

PLANT CITY           FL             180                                 $30,754.44                        2
33567                               03/25/2002                          05/01/2002                        1
3493780                             652986014                           04/01/2027                        13.5

812                                 001                                 $54,000.00                        $629.45
PESHTIGO             WI             300                                 $53,910.70                        2
54157                               03/25/2002                          05/01/2002                        1

3493798                             652987377                           04/01/2027                        15.99
812                                 001                                 $40,100.00                        $544.60
PHOENIX              AZ             300                                 $40,058.11                        2

85048                               03/25/2002                          05/01/2002                        1
3493822                             652987403                           04/01/2027                        15.25
812                                 001                                 $62,900.00                        $817.87

RENTON               WA             300                                 $62,824.51                        2
98055                               03/25/2002                          05/01/2002                        1
3493962                             652988015                           04/01/2027                        14.99

812                                 001                                 $42,200.00                        $540.19
RIVERTON             UT             300                                 $42,146.85                        2
84065                               03/22/2002                          05/01/2002                        1

3494002                             652988061                           04/01/2022                        15.75
812                                 001                                 $20,000.00                        $274.51
TOOELE               UT             240                                 $19,951.00                        2

84074                               03/25/2002                          05/01/2002                        1
3494044                             652988341                           04/01/2027                        15.99
812                                 001                                 $45,000.00                        $611.15

TEHACHAPI            CA             300                                 $44,940.83                        2
93561                               03/25/2002                          05/01/2002                        1
3494119                             652988523                           04/01/2017                        14.99

812                                 001                                 $40,000.00                        $559.57
LIBERTY              MO             180                                 $39,632.03                        2
64068                               03/25/2002                          05/01/2002                        1

3496817                             652910557                           04/01/2027                        14.375
812                                 001                                 $65,000.00                        $801.15
WALNUT (AREA)                       300                                 $64,908.36                        2

91789                               03/26/2002                          05/01/2002                        1
3497047                             652953349                           04/01/2017                        16.25
812                                 001                                 $50,000.00                        $743.09

TACOMA               WA             180                                 $49,730.56                        2
98445                               03/16/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3497112                             652959376                           04/01/2017                        15.25

812                                 001                                 $25,000.00                        $354.19
FRESNO               CA             180                                 $24,851.27                        2
93722                               03/23/2002                          05/01/2002                        1

3497138                             652959874                           04/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
MAGNETIC SPRINGS     OH             300                                 $34,930.44                        2

43036                               03/20/2002                          05/01/2002                        1
3497245                             652969667                           04/01/2027                        16.75
812                                 001                                 $56,200.00                        $796.92

KISSIMMEE            FL             300                                 $56,135.93                        2
34743                               03/26/2002                          05/01/2002                        1
3497252                             652970106                           04/01/2027                        16.25

812                                 001                                 $40,000.00                        $551.42
POLLOCK PINES        CA             300                                 $39,960.19                        2
95726                               03/20/2002                          05/01/2002                        1

3497278                             652972696                           04/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38
XENIA                OH             180                                 $14,906.27                        2

45385                               03/25/2002                          05/01/2002                        1
3497666                             652939607                           05/01/2017                        13.75
812                                 001                                 $28,800.00                        $378.72

WEAVERVILLE          NC             180                                 $28,570.15                        2
28787                               03/28/2002                          06/01/2002                        1
3497849                             652961001                           04/01/2017                        15.99

812                                 001                                 $30,100.00                        $441.87
CORVALLIS            OR             180                                 $29,913.56                        2
97333                               03/25/2002                          05/01/2002                        1

3497906                             652965596                           04/01/2017                        15.99
812                                 001                                 $20,000.00                        $293.61
PORT ALLEGANY        PA             180                                 $19,892.21                        2

16743                               03/21/2002                          05/01/2002                        1
3497922                             652964993                           04/01/2017                        15.25
812                                 001                                 $20,000.00                        $283.35

NEW ULM              MN             180                                 $19,850.33                        2
56073                               03/25/2002                          05/01/2002                        1
3497930                             652966248                           04/01/2022                        15.5

812                                 001                                 $65,000.00                        $880.03
STROUDSBURG          PA             240                                 $64,844.03                        2
18360                               03/25/2002                          05/01/2002                        1

3497989                             652968274                           04/01/2017                        15.75
812                                 001                                 $40,000.00                        $580.53
BANGOR               PA             180                                 $39,965.27                        2

18013                               03/27/2002                          05/01/2002                        1
3498037                             652971307                           04/01/2027                        16.625
812                                 001                                 $43,500.00                        $612.53

ANAHEIM HILLS        CA             300                                 $43,193.62                        2
92807                               03/23/2002                          05/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3498045                             652971579                           04/01/2027                        14.75

812                                 001                                 $60,000.00                        $756.88
ALISO VIEJO          CA             300                                 $59,921.04                        2
92656                               03/23/2002                          05/01/2002                        1

3498383                             652934771                           04/01/2017                        16.75
812                                 001                                 $18,100.00                        $275.36
ARVADA               CO             180                                 $18,007.23                        2

80003                               02/27/2002                          05/01/2002                        1
3498557                             652955212                           04/01/2017                        13.75
812                                 001                                 $48,000.00                        $631.20

COVINGTON            GA             180                                 $47,669.58                        2
30016                               03/17/2002                          05/01/2002                        1
3498599                             652959121                           04/01/2022                        12.75

812                                 001                                 $52,000.00                        $599.99
ELMHURST             IL             240                                 $51,447.74                        2
60126                               03/29/2002                          05/01/2002                        1

3498664                             652961766                           05/01/2027                        13.5
812                                 001                                 $48,000.00                        $559.51
MYRTLE CREEK         OR             300                                 $47,940.81                        2

97457                               03/29/2002                          06/01/2002                        1
3498722                             652964500                           05/01/2017                        14.75
812                                 001                                 $35,900.00                        $496.32

LAKELAND             FL             180                                 $35,732.81                        2
33811                               03/29/2002                          06/01/2002                        1
3498763                             652967319                           04/01/2017                        13.25

812                                 001                                 $25,100.00                        $321.72
BLOUNTS CREEK        NC             180                                 $24,921.68                        2
27814                               03/22/2002                          05/01/2002                        1

3498813                             652968750                           04/01/2017                        15.5
812                                 001                                 $62,000.00                        $889.08
DALEVILLE            AL             180                                 $61,593.92                        2

36322                               03/22/2002                          05/01/2002                        1
3498896                             652971252                           04/01/2017                        14.75
812                                 001                                 $15,900.00                        $219.82

COLUMBUS             OH             180                                 $15,775.06                        2
43228                               03/25/2002                          05/01/2002                        1
3498953                             652972356                           04/01/2027                        12.75

812                                 001                                 $75,000.00                        $831.79
CARSON CITY          NV             300                                 $74,858.10                        2
89701                               03/24/2002                          05/01/2002                        1

3499399                             652928998                           04/01/2027                        12.99
812                                 001                                 $25,100.00                        $282.90
CHARLOTTE            NC             300                                 $24,443.35                        2

28215                               03/18/2002                          05/01/2002                        1
3499522                             652942429                           04/01/2027                        14.75
812                                 001                                 $44,000.00                        $555.05

APPLETON             WI             300                                 $43,942.07                        2
54911                               03/16/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3499761                             652959961                           04/01/2027                        15.25

812                                 001                                 $24,000.00                        $312.07
WHITTIER             CA             300                                 $23,971.18                        2
90604                               03/15/2002                          05/01/2002                        1

3499811                             652962464                           04/01/2027                        13.99
812                                 001                                 $47,000.00                        $565.41
ROCKLEDGE            FL             300                                 $46,928.89                        2

32955                               03/20/2002                          05/01/2002                        1
3500071                             652975141                           05/01/2017                        15.25
812                                 001                                 $30,000.00                        $425.03

TOOELE               UT             180                                 $29,866.98                        2
84074                               03/30/2002                          06/01/2002                        1
3500444                             652920915                           04/01/2022                        12.99

812                                 001                                 $55,000.00                        $643.98
STATEN ISLAND        NY             240                                 $54,802.40                        2
10302                               03/27/2002                          05/01/2002                        1

3500683                             652948590                           04/01/2022                        15.5
812                                 001                                 $80,000.00                        $1,083.11
LEESBURG             VA             240                                 $79,680.12                        2

20175                               03/26/2002                          05/01/2002                        1
3500691                             652948824                           04/01/2017                        12.25
812                                 001                                 $34,100.00                        $414.76

AURORA               IL             180                                 $33,829.26                        2
60504                               03/29/2002                          05/01/2002                        1
3500733                             652953393                           04/01/2017                        13.75

812                                 001                                 $35,700.00                        $469.46
MANLIUS              NY             180                                 $35,391.01                        2
13104                               03/23/2002                          05/01/2002                        1

3501152                             652968548                           05/01/2017                        11.75
812                                 001                                 $30,300.00                        $358.80
ENGLEWOOD            FL             180                                 $29,741.97                        2

34224                               04/01/2002                          06/01/2002                        1
3501434                             652988802                           04/01/2022                        14.75
812                                 001                                 $35,000.00                        $454.43

HAMILTON             OH             240                                 $34,901.31                        2
45011                               03/26/2002                          05/01/2002                        1
3501509                             652992108                           05/01/2017                        14.75

812                                 001                                 $37,000.00                        $511.53
FLORENCE             KY             180                                 $36,737.03                        2
41042                               03/30/2002                          06/01/2002                        1

3502226                             652939244                           05/01/2017                        13.75
812                                 001                                 $27,000.00                        $355.05
N TONAWANDA          NY             180                                 $26,861.40                        2

14120                               04/01/2002                          06/01/2002                        1
3502234                             652939836                           05/01/2017                        14.75
812                                 001                                 $41,000.00                        $566.83

SPOTSYLVANIA         VA             180                                 $40,743.84                        2
22408                               04/01/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3502374                             652948812                           05/01/2027                        16.75

812                                 001                                 $50,000.00                        $709.00
PORTLAND             OR             300                                 $49,667.11                        2
97266                               04/02/2002                          06/01/2002                        1

3502531                             652956281                           04/01/2027                        14.99
812                                 001                                 $26,500.00                        $339.22
PRESQUE ISLE         MI             300                                 $26,470.16                        2

49777                               03/23/2002                          05/01/2002                        1
3502549                             652956587                           04/01/2027                        16.625
812                                 001                                 $23,000.00                        $323.87

FRAZIER PARK         CA             300                                 $22,950.17                        2
93225                               03/22/2002                          05/01/2002                        1
3502879                             652968546                           05/01/2027                        14.99

812                                 001                                 $41,500.00                        $531.23
LAS VEGAS            NV             300                                 $41,474.09                        2
89108                               04/02/2002                          06/01/2002                        1

3502960                             652971195                           04/01/2017                        15.99
812                                 001                                 $67,000.00                        $983.57
MCFARLAND            WI             180                                 $66,723.97                        2

53558                               03/25/2002                          05/01/2002                        1
3503224                             652988148                           05/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

TRUSSVILLE           AL             180                                 $24,852.09                        2
35173                               04/03/2002                          06/01/2002                        1
3503265                             652988844                           04/01/2017                        12.75

812                                 001                                 $42,800.00                        $534.51
LONG BEACH           CA             180                                 $42,392.64                        2
90805                               03/25/2002                          05/01/2002                        1

3503323                             652991427                           05/01/2027                        15.25
812                                 001                                 $28,000.00                        $364.08
NEW CARLISLE         OH             300                                 $27,966.37                        2

45344                               04/02/2002                          06/01/2002                        1
3506284                             652923148                           05/01/2027                        13.5
812                                 001                                 $67,600.00                        $787.98

MARSHFIELD           MO             300                                 $67,516.63                        2
65706                               04/01/2002                          06/01/2002                        1
3506417                             652940352                           05/01/2017                        15.25

812                                 001                                 $30,000.00                        $425.03
NORTHAMPTON          PA             180                                 $29,694.13                        2
18067                               04/01/2002                          06/01/2002                        1

3506425                             652940779                           05/01/2027                        12.75
812                                 001                                 $23,800.00                        $263.96
TERRE HAUTE          IN             300                                 $23,766.39                        2

47805                               04/04/2002                          06/01/2002                        1
3506532                             652945088                           05/01/2017                        14.75
812                                 001                                 $55,000.00                        $760.38

BEND                 OR             180                                 $54,656.37                        2
97702                               04/01/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3506557                             652946470                           04/01/2027                        14.75

812                                 001                                 $36,500.00                        $460.44
YORK                 PA             300                                 $36,318.16                        2
17403                               03/06/2002                          05/01/2002                        1

3506656                             652953117                           05/01/2022                        12.75
812                                 001                                 $58,500.00                        $674.98
PLAINFIELD           IL             240                                 $58,282.89                        2

60544                               03/30/2002                          06/01/2002                        1
3506813                             652961770                           04/01/2027                        12.375
812                                 001                                 $61,000.00                        $659.44

HERRIN               IL             300                                 $60,876.59                        2
62948                               03/21/2002                          05/01/2002                        1
3506920                             652964511                           05/01/2027                        16.25

812                                 001                                 $32,000.00                        $441.14
ELKTON               MD             300                                 $31,976.26                        2
21921                               04/04/2002                          06/01/2002                        1

3507043                             652969160                           04/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53
DOWNEY               CA             300                                 $49,905.38                        2

90242                               03/25/2002                          05/01/2002                        1
3507258                             652973938                           04/01/2017                        14.75
812                                 001                                 $87,000.00                        $1,202.78

MECHANICSBURG        PA             180                                 $82,771.28                        2
17050                               03/25/2002                          05/01/2002                        1
3508108                             652889787                           05/01/2017                        13.5

812                                 001                                 $50,000.00                        $649.16
VALATIE              NY             180                                 $49,737.09                        2
12184                               04/05/2002                          06/01/2002                        1

3508140                             652908870                           05/01/2027                        14.5
812                                 001                                 $95,500.00                        $1,186.27
GAHANNA              OH             300                                 $95,401.89                        2

43230                               04/02/2002                          06/01/2002                        1
3508264                             652928927                           05/01/2027                        15.875
812                                 001                                 $60,000.00                        $809.45

SEWELL               NJ             300                                 $59,509.78                        2
08080                               04/05/2002                          06/01/2002                        1
3508470                             652943296                           04/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
BREWSTER             WA             180                                 $34,781.32                        2
98812                               03/23/2002                          05/01/2002                        1

3508678                             652953694                           04/01/2027                        15.99
812                                 001                                 $15,000.00                        $203.72
MACON                GA             300                                 $14,984.31                        2

31204                               03/22/2002                          05/01/2002                        1
3508702                             652955090                           04/01/2027                        16.25
812                                 001                                 $55,700.00                        $767.85

ENUMCLAW             WA             300                                 $55,630.24                        2
98022                               03/25/2002                          05/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3508827                             652958996                           04/01/2027                        14.75

812                                 001                                 $52,100.00                        $657.23
HOLDERNESS           NH             300                                 $52,013.74                        2
03245                               03/18/2002                          05/01/2002                        1

3509007                             652962586                           04/01/2027                        16.75
812                                 001                                 $50,000.00                        $709.00
BIG LAKE             MN             300                                 $49,954.74                        2

55309                               03/25/2002                          05/01/2002                        1
3509056                             652963642                           05/01/2017                        17.125
812                                 001                                 $50,000.00                        $773.94

RICHMOND             VA             180                                 $49,751.21                        2
23225                               04/01/2002                          06/01/2002                        1
3509171                             652965462                           04/01/2027                        13.75

812                                 001                                 $32,000.00                        $379.10
FENTON               MO             300                                 $31,949.40                        2
63026                               03/23/2002                          05/01/2002                        1

3509213                             652966276                           04/01/2017                        12.75
812                                 001                                 $55,000.00                        $686.87
MANDEVILLE           LA             180                                 $54,583.44                        2

70471                               03/20/2002                          05/01/2002                        1
3509411                             652970661                           04/01/2027                        13.25
812                                 001                                 $34,000.00                        $389.88

CONOVER              NC             300                                 $33,980.39                        2
28613                               03/22/2002                          05/01/2002                        1
3509445                             652970881                           04/01/2017                        15.875

812                                 001                                 $85,000.00                        $1,241.00
NEENAH               WI             180                                 $84,401.78                        2
54956                               03/23/2002                          05/01/2002                        1

3509452                             652971048                           04/01/2017                        14.75
812                                 001                                 $29,500.00                        $407.84
BEAVERCREEK          OH             180                                 $29,315.70                        2

45431                               03/28/2002                          05/01/2002                        1
3509759                             652975006                           05/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53

AURORA               CO             300                                 $49,872.40                        2
80017                               04/01/2002                          06/01/2002                        1
3509817                             652975508                           04/01/2027                        15.99

812                                 001                                 $60,000.00                        $814.87
RIVERSIDE            CA             300                                 $59,937.29                        2
92503                               03/25/2002                          05/01/2002                        1

3510013                             652990563                           05/01/2017                        16.75
812                                 001                                 $15,100.00                        $229.72
BURLINGTON           KY             180                                 $15,042.36                        2

41005                               04/01/2002                          06/01/2002                        1
3510021                             652991504                           05/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42

FREMONT              CA             180                                 $49,717.51                        2
94536                               04/03/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3510146                             652996708                           05/01/2017                        14.75

812                                 001                                 $41,400.00                        $572.36
NORTH OLMSTED        OH             180                                 $41,123.25                        2
44070                               04/05/2002                          06/01/2002                        1

3510864                             652936198                           05/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
TULSA                OK             300                                 $34,958.74                        2

74105                               03/29/2002                          06/01/2002                        2
3511151                             652956892                           05/01/2027                        13.75
812                                 001                                 $22,300.00                        $264.19

LIVERPOOL            NY             300                                 $22,273.69                        2
13088                               04/05/2002                          06/01/2002                        1
3511300                             652960659                           05/01/2027                        15.5

812                                 001                                 $20,000.00                        $263.95
BEAVER CREEK         OH             300                                 $19,982.93                        2
45432                               04/06/2002                          06/01/2002                        1

3511367                             652962619                           04/01/2017                        15.75
812                                 001                                 $55,500.00                        $805.48
NARVON               PA             180                                 $55,162.35                        2

17555                               03/23/2002                          05/01/2002                        1
3511425                             652963613                           04/01/2017                        16.25
812                                 001                                 $55,000.00                        $817.40

LOS ANGELES          CA             180                                 $54,576.62                        2
90047                               03/16/2002                          05/01/2002                        1
3511599                             652967185                           04/01/2027                        12.75

812                                 001                                 $30,800.00                        $341.59
ROCKFORD             IL             300                                 $30,683.81                        2
61101                               03/22/2002                          05/01/2002                        1

3511623                             652968516                           05/01/2022                        14.25
812                                 001                                 $63,000.00                        $794.89
STURGEON BAY         WI             240                                 $62,858.04                        2

54235                               04/05/2002                          06/01/2002                        1
3511979                             652975658                           05/01/2027                        15.75
812                                 001                                 $66,100.00                        $885.28

DUMFRIES             VA             300                                 $66,046.14                        2
22026                               04/06/2002                          06/01/2002                        2
3511995                             652987164                           05/01/2017                        17.625

812                                 001                                 $15,000.00                        $237.53
CANTON               OH             180                                 $14,947.58                        2
44710                               04/06/2002                          06/01/2002                        1

3512134                             652988545                           05/01/2017                        14.75
812                                 001                                 $18,000.00                        $248.86
GAHANNA              OH             180                                 $17,882.87                        2

43230                               04/05/2002                          06/01/2002                        1
3512142                             652988644                           05/01/2027                        13.75
812                                 001                                 $70,000.00                        $829.27

LANCASTER            CA             300                                 $69,889.37                        2
93536                               04/06/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3512738                             652996938                           05/01/2017                        14.99

812                                 001                                 $43,000.00                        $601.53
DAYTON               OH             180                                 $42,804.41                        2
45420                               04/04/2002                          06/01/2002                        1

3513462                             652988160                           05/01/2027                        16.25
812                                 001                                 $65,000.00                        $896.06
GROVE CITY           OH             300                                 $64,951.80                        2

43123                               04/05/2002                          06/01/2002                        1
3513587                             652920841                           05/01/2027                        12.5
812                                 001                                 $40,000.00                        $436.15

BRAIDWOOD            IL             300                                 $39,940.94                        2
60408                               04/08/2002                          06/01/2002                        1
3513611                             652924992                           05/01/2017                        15.5

812                                 001                                 $30,000.00                        $430.20
PARKVILLE            MD             180                                 $29,785.02                        2
21234                               04/04/2002                          06/01/2002                        1

3513652                             652932417                           05/01/2027                        15.625
812                                 001                                 $28,700.00                        $381.57
YORK                 PA             300                                 $28,685.40                        2

17404                               03/29/2002                          06/01/2002                        1
3513827                             652952236                           05/01/2017                        16.25
812                                 001                                 $32,000.00                        $475.58

MULLICA TOWNSHIP     NJ             180                                 $31,882.35                        2
08215                               04/03/2002                          06/01/2002                        1
3513868                             652955217                           05/01/2017                        15.25

812                                 001                                 $20,000.00                        $283.35
HEMET                CA             180                                 $19,860.74                        2
92544                               04/08/2002                          06/01/2002                        1

3513975                             652960861                           05/01/2017                        13.75
812                                 001                                 $18,000.00                        $236.70
GLENVILLE            NY             180                                 $17,907.60                        2

12302                               04/06/2002                          06/01/2002                        1
3514080                             652964290                           05/01/2017                        16.25
812                                 001                                 $23,500.00                        $349.25

LAKE ALFRED          FL             180                                 $23,373.37                        2
33850                               04/08/2002                          06/01/2002                        1
3514148                             652965390                           05/01/2017                        12.25

812                                 001                                 $75,600.00                        $919.53
CARBONDALE           IL             180                                 $75,152.12                        2
62901                               04/08/2002                          06/01/2002                        1

3514288                             652970382                           05/01/2017                        15.25
812                                 001                                 $25,000.00                        $354.19
BRATTLEBORO          VT             180                                 $24,889.16                        2

05301                               04/06/2002                          06/01/2002                        1
3514338                             652970872                           05/01/2027                        12.75
812                                 001                                 $30,000.00                        $332.72

HYATTSVILLE          MD             300                                 $29,942.09                        2
20785                               04/01/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3514353                             652971210                           05/01/2017                        17.25

812                                 001                                 $35,000.00                        $544.87
BELLEVUE             NE             180                                 $34,872.95                        2
68123                               04/02/2002                          06/01/2002                        1

3514361                             652971334                           05/01/2027                        13.99
812                                 001                                 $50,000.00                        $601.50
VISALIA              CA             300                                 $49,924.36                        2

93291                               04/05/2002                          06/01/2002                        1
3514452                             652973016                           05/01/2027                        13.75
812                                 001                                 $52,100.00                        $617.22

BILLINGS             MT             300                                 $52,038.58                        2
59105                               04/08/2002                          06/01/2002                        1
3514494                             652973978                           05/01/2017                        12.25

812                                 001                                 $40,000.00                        $486.52
SYCAMORE             IL             180                                 $39,763.04                        2
60178                               04/03/2002                          06/01/2002                        1

3514924                             652992882                           05/01/2027                        14.75
812                                 001                                 $62,100.00                        $783.37
KISSIMMEE            FL             300                                 $62,039.09                        2

34744                               04/01/2002                          06/01/2002                        1
3514965                             652993243                           05/01/2017                        16.625
812                                 001                                 $50,000.00                        $756.26

DOYLESTOWN           PA             180                                 $49,777.27                        2
18901                               04/20/2002                          06/01/2002                        2
3515012                             652994103                           05/01/2027                        16.625

812                                 001                                 $48,000.00                        $675.90
RIVERSIDE            CA             300                                 $47,966.85                        2
92503                               04/04/2002                          06/01/2002                        1

3515103                             652994612                           05/01/2017                        16.625
812                                 001                                 $26,800.00                        $405.36
FOUNTAIN             CO             180                                 $26,696.37                        2

80817                               04/08/2002                          06/01/2002                        1
3515129                             652994848                           05/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27

AREA OF ANTELOPE     CA             300                                 $49,954.25                        2
95843                               04/06/2002                          06/01/2002                        1
3515228                             652995844                           05/01/2027                        14.75

812                                 001                                 $65,500.00                        $826.26
TACOMA               WA             300                                 $65,435.74                        2
98445                               04/05/2002                          06/01/2002                        1

3515335                             652998456                           05/01/2017                        16.625
812                                 001                                 $35,000.00                        $529.38
ORLANDO              FL             180                                 $34,719.88                        2

32828                               04/08/2002                          06/01/2002                        1
3516168                             652923434                           05/01/2027                        14.99
812                                 001                                 $50,300.00                        $643.87

INDIANAPOLIS         IN             300                                 $49,650.24                        2
46221                               04/02/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3516283                             652938637                           05/01/2027                        13.75

812                                 001                                 $15,000.00                        $177.70
CHITTENANGO          NY             300                                 $14,959.50                        2
13037                               04/05/2002                          06/01/2002                        1

3516424                             652958037                           05/01/2027                        13.75
812                                 001                                 $36,900.00                        $437.15
GUYMON               OK             300                                 $36,841.65                        2

73942                               04/04/2002                          06/01/2002                        1
3516465                             652959828                           05/01/2017                        16.625
812                                 001                                 $21,200.00                        $320.66

COLUMBUS             OH             180                                 $21,118.02                        2
43235                               04/01/2002                          06/01/2002                        1
3516572                             652965356                           05/01/2017                        12.75

812                                 001                                 $45,000.00                        $561.98
LOCKPORT             IL             180                                 $44,707.33                        2
60446                               04/06/2002                          06/01/2002                        1

3516648                             652968018                           05/01/2027                        14.75
812                                 001                                 $33,100.00                        $417.55
RANCHO CUCAMONGA     CA             300                                 $33,067.51                        2

91730                               04/02/2002                          06/01/2002                        1
3516663                             652969410                           05/01/2027                        14.75
812                                 001                                 $31,000.00                        $391.06

URBANA               OH             300                                 $30,969.57                        2
43078                               04/06/2002                          06/01/2002                        1
3517166                             652991114                           05/01/2027                        17.625

812                                 001                                 $40,000.00                        $595.00
COMPTON              CA             300                                 $39,965.03                        2
90220                               04/08/2002                          06/01/2002                        1

3517174                             652991125                           05/01/2027                        13.75
812                                 001                                 $63,000.00                        $746.34
SUN CITY CENTER      FL             300                                 $62,925.76                        2

33573                               04/10/2002                          06/01/2002                        1
3517224                             652991345                           05/01/2027                        15.25
812                                 001                                 $30,000.00                        $390.08

BLOOMINGTON          CA             300                                 $29,973.17                        2
92316                               04/04/2002                          06/01/2002                        1
3517331                             652993208                           05/01/2027                        16.625

812                                 001                                 $41,800.00                        $588.60
TOBYHANNA            PA             300                                 $41,506.21                        2
18466                               04/07/2002                          06/01/2002                        1

3517471                             652994626                           05/01/2017                        15.75
812                                 001                                 $53,000.00                        $769.20
LITTLETON            CO             180                                 $52,776.37                        2

80128                               04/08/2002                          06/01/2002                        1
3517596                             652995820                           05/01/2027                        16.75
812                                 001                                 $26,000.00                        $368.68

FULTONDALE           AL             300                                 $25,982.47                        2
35068                               04/06/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3517745                             652998884                           05/01/2027                        14.75

812                                 001                                 $40,000.00                        $504.59
DARBY                MT             300                                 $39,808.49                        2
59829                               04/09/2002                          06/01/2002                        1

3518321                             652917793                           05/01/2017                        13.5
812                                 001                                 $25,000.00                        $324.58
BLASDELL             NY             180                                 $24,868.54                        2

14219                               04/11/2002                          06/01/2002                        1
3518339                             652919970                           05/01/2027                        14.99
812                                 001                                 $31,500.00                        $403.22

HADDONFIELD          NJ             300                                 $31,480.25                        2
08033                               04/08/2002                          06/01/2002                        1
3518388                             652929353                           05/01/2027                        17.625

812                                 001                                 $49,000.00                        $728.87
MANASSAS             VA             300                                 $48,972.05                        2
20110                               04/01/2002                          06/01/2002                        1

3518396                             652929647                           05/01/2027                        15.75
812                                 001                                 $85,000.00                        $1,138.40
CULPEPER             VA             300                                 $84,930.78                        2

22701                               04/11/2002                          06/01/2002                        2
3518586                             652952715                           05/01/2017                        12.75
812                                 001                                 $33,000.00                        $412.12

ROCKFORD             IL             180                                 $32,750.07                        2
61108                               04/05/2002                          06/01/2002                        1
3518644                             652960420                           05/01/2022                        13.75

812                                 001                                 $25,100.00                        $307.58
ASHEBORO             NC             240                                 $25,046.55                        2
27205                               04/05/2002                          06/01/2002                        1

3518677                             652961637                           05/01/2017                        13.25
812                                 001                                 $35,000.00                        $448.61
NICHOLS              NY             180                                 $34,811.48                        2

13812                               04/10/2002                          06/01/2002                        1
3519220                             652991720                           05/01/2027                        14.99
812                                 001                                 $63,200.00                        $809.00

WAYNESVILLE          MO             300                                 $63,140.68                        2
65583                               04/10/2002                          06/01/2002                        1
3519253                             652992568                           05/01/2017                        15.5

812                                 001                                 $30,000.00                        $430.20
ASHTABULA            OH             180                                 $29,870.24                        2
44004                               04/05/2002                          06/01/2002                        1

3519329                             652993670                           05/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34
FOOTHILL RANCH AREA  CA             300                                 $49,916.91                        2

92610                               04/06/2002                          06/01/2002                        1
3519592                             652997267                           05/01/2017                        17.625
812                                 001                                 $50,000.00                        $791.76

WESTMINSTER          MD             180                                 $49,760.29                        2
21158                               04/10/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3519758                             653001118                           05/01/2017                        16.625

812                                 001                                 $24,000.00                        $363.01
CANYON COUNTRY       CA             180                                 $23,907.20                        2
91387                               04/08/2002                          06/01/2002                        1

3519808                             653009308                           05/01/2022                        14.75
812                                 001                                 $35,000.00                        $454.43
CARNEGIE             PA             240                                 $34,937.16                        2

15106                               04/11/2002                          06/01/2002                        1
3521754                             652926781                           05/01/2027                        15.865
812                                 001                                 $63,700.00                        $858.87

ACCOKEEK             MD             300                                 $63,649.23                        2
20607                               04/10/2002                          06/01/2002                        1
3521796                             652933579                           05/01/2027                        15.99

812                                 001                                 $25,000.00                        $339.53
STAFFORD             VA             300                                 $23,791.85                        2
22554                               04/11/2002                          06/01/2002                        1

3521804                             652934040                           05/01/2017                        17.625
812                                 001                                 $20,000.00                        $316.71
LEWES                DE             180                                 $19,930.10                        2

19958                               04/10/2002                          06/01/2002                        1
3521820                             652937443                           05/01/2022                        13.75
812                                 001                                 $41,000.00                        $502.42

MONROE               NC             240                                 $40,717.60                        2
28110                               04/01/2002                          06/01/2002                        1
3521903                             652945934                           05/01/2017                        16.75

812                                 001                                 $31,000.00                        $471.61
WESTMINSTER          CO             180                                 $30,795.58                        2
80031                               04/12/2002                          06/01/2002                        1

3521945                             652949524                           05/01/2027                        16.75
812                                 001                                 $41,000.00                        $581.38
CHARLOTTE            MI             300                                 $40,984.95                        2

48813                               04/10/2002                          06/01/2002                        1
3521994                             652952490                           05/01/2027                        14.75
812                                 001                                 $20,000.00                        $252.30

UPPER MARLBORO       MD             300                                 $19,980.35                        2
20774                               04/12/2002                          06/01/2002                        1
3522067                             652955575                           05/01/2017                        17.625

812                                 001                                 $15,000.00                        $237.53
EDMOND               OK             180                                 $14,947.58                        2
73003                               04/12/2002                          06/01/2002                        1

3522083                             652956826                           05/01/2017                        17.625
812                                 001                                 $35,000.00                        $554.23
PORTLAND             OR             180                                 $34,877.71                        2

97217                               04/12/2002                          06/01/2002                        1
3522422                             652970520                           05/01/2017                        14.99
812                                 001                                 $65,000.00                        $909.29

TECUMSEH             MI             180                                 $64,724.58                        2
49286                               04/11/2002                          06/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3522828                             652988457                           05/01/2022                        16.75

812                                 001                                 $51,500.00                        $745.63
BENSALEM             PA             240                                 $51,462.37                        2
19020                               04/06/2002                          06/01/2002                        1

3522851                             652989629                           05/01/2017                        12.75
812                                 001                                 $33,500.00                        $418.37
VICTORVILLE          CA             180                                 $33,310.70                        2

92392                               04/10/2002                          06/01/2002                        1
3522919                             652990019                           05/01/2017                        13.99
812                                 001                                 $40,000.00                        $532.43

LANDOVER HILLS       MD             180                                 $39,730.94                        2
20784                               04/10/2002                          06/01/2002                        1
3523081                             652992377                           05/01/2017                        14.75

812                                 001                                 $43,700.00                        $604.16
SOUTH BEND           IN             180                                 $43,496.48                        2
46635                               04/05/2002                          06/01/2002                        1

3523115                             652992838                           05/01/2027                        12.99
812                                 001                                 $33,750.00                        $380.40
FONTANA              CA             300                                 $33,704.34                        2

92335                               04/04/2002                          06/01/2002                        1
3523123                             652992871                           05/01/2027                        17.125
812                                 001                                 $50,000.00                        $723.86

TEMECULA             CA             300                                 $49,968.59                        2
92592                               04/08/2002                          06/01/2002                        2
3523206                             652993537                           05/01/2027                        14.99

812                                 001                                 $114,000.00                       $1,459.27
WESTON               FL             300                                 $113,893.01                       2
33326                               03/28/2002                          06/01/2002                        2

3523248                             652993758                           05/01/2022                        12.75
812                                 001                                 $30,000.00                        $346.15
MERIDIAN             MS             240                                 $29,916.92                        2

39305                               04/05/2002                          06/01/2002                        1
3523453                             652995942                           05/01/2027                        16.75
812                                 001                                 $26,000.00                        $368.68

BANGOR               ME             300                                 $25,678.26                        2
04401                               04/11/2002                          06/01/2002                        1
3523727                             653001057                           05/01/2027                        12.75

812                                 001                                 $85,000.00                        $942.70
HUNTLEY              IL             300                                 $84,880.00                        2
60142                               04/12/2002                          06/01/2002                        1

3523826                             653009849                           05/01/2027                        15.99
812                                 001                                 $41,000.00                        $556.83
TAYLOR               MI             300                                 $40,981.71                        2

48180                               04/13/2002                          06/01/2002                        1
3523933                             653014382                           05/01/2017                        14.75
812                                 001                                 $21,000.00                        $290.33

FLORISSANT           MO             180                                 $20,902.19                        2
63034                               04/12/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3524261                             685166207                           05/01/2017                        13.75

814                                 005                                 $35,100.00                        $461.57
WEYMOUTH             MA             180                                 $35,075.84                        2
02191                               04/10/2002                          06/01/2002                        1

3524683                             652933110                           05/01/2017                        14.75
812                                 001                                 $36,000.00                        $497.71
MALVERN              OH             180                                 $35,832.32                        2

44644                               04/08/2002                          06/01/2002                        1
3524824                             652951619                           05/01/2027                        17.625
812                                 001                                 $25,000.00                        $371.88

GRESHAM              OR             300                                 $24,985.72                        2
97080                               04/12/2002                          06/01/2002                        1
3524857                             652954213                           05/01/2027                        12.75

812                                 001                                 $50,000.00                        $554.53
BEACH PARK           IL             300                                 $49,767.52                        2
60087                               04/13/2002                          06/01/2002                        1

3524972                             652961589                           05/01/2027                        16.75
812                                 001                                 $37,000.00                        $524.66
PORTAGE              IN             300                                 $36,975.05                        2

46368                               04/11/2002                          06/01/2002                        1
3525003                             652962984                           05/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75

YPSILANTI            MI             180                                 $44,646.63                        2
48197                               04/13/2002                          06/01/2002                        1
3525144                             652967735                           05/01/2027                        14.75

812                                 001                                 $34,000.00                        $428.90
REDFORD              MI             300                                 $33,977.07                        2
48240                               04/13/2002                          06/01/2002                        1

3525284                             652971223                           05/01/2022                        13.75
812                                 001                                 $50,000.00                        $612.71
APEX                 NC             240                                 $49,673.25                        2

27502                               04/05/2002                          06/01/2002                        1
3525359                             652972163                           05/01/2022                        17.125
812                                 001                                 $50,000.00                        $738.16

PORT ANGELES         WA             240                                 $49,925.08                        2
98362                               04/05/2002                          06/01/2002                        1
3525367                             652972181                           05/01/2017                        15.5

812                                 001                                 $30,000.00                        $430.20
SARASOTA             FL             180                                 $29,870.24                        2
34231                               04/05/2002                          06/01/2002                        1

3525425                             652973032                           05/01/2027                        13.75
812                                 001                                 $65,500.00                        $775.96
FLUSHING             MI             300                                 $65,193.38                        2

48433                               04/10/2002                          06/01/2002                        1
3525458                             652974034                           05/01/2027                        15.25
812                                 001                                 $40,000.00                        $520.11

CITRUS HEIGHTS       CA             300                                 $39,964.21                        2
95610                               04/03/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3525490                             652974738                           05/01/2017                        13.75

812                                 001                                 $50,000.00                        $657.50
COBLESKILL           NY             180                                 $49,653.26                        2
12043                               04/13/2002                          06/01/2002                        1

3525839                             652990100                           05/01/2017                        14.75
812                                 001                                 $65,000.00                        $898.63
OKLAHOMA CITY        OK             180                                 $64,697.29                        2

73150                               04/08/2002                          06/01/2002                        1
3525896                             652990808                           05/01/2017                        15.99
812                                 001                                 $55,000.00                        $807.41

KANSAS CITY          MO             180                                 $54,773.40                        2
64151                               04/07/2002                          06/01/2002                        1
3525912                             652991239                           05/01/2017                        17.125

812                                 001                                 $30,000.00                        $464.37
VANCOUVER            WA             180                                 $29,889.70                        2
98682                               04/10/2002                          06/01/2002                        1

3526027                             652992387                           05/01/2017                        12.25
812                                 001                                 $23,000.00                        $279.75
ARLINGTON HEIGHTS    IL             180                                 $22,863.74                        2

60005                               04/08/2002                          06/01/2002                        1
3526050                             652992555                           05/01/2027                        15.25
812                                 001                                 $15,000.00                        $195.04

MAQUOKETA            IA             300                                 $14,986.58                        2
52060                               04/07/2002                          06/01/2002                        1
3526118                             652992957                           05/01/2017                        15.99

812                                 001                                 $15,000.00                        $220.21
INDEPENDENCE         MO             180                                 $14,938.18                        2
64056                               04/06/2002                          06/01/2002                        1

3526134                             652993157                           05/01/2017                        15.5
812                                 001                                 $27,000.00                        $387.18
BERKLEY              MI             180                                 $25,843.17                        2

48072                               04/12/2002                          06/01/2002                        1
3526563                             652997316                           05/01/2027                        16.75
812                                 001                                 $57,000.00                        $808.26

EASTON               KS             300                                 $56,981.71                        2
66020                               04/10/2002                          06/01/2002                        1
3526704                             652998754                           05/01/2027                        15.25

812                                 001                                 $32,500.00                        $422.59
EAU CLAIRE           WI             300                                 $32,470.93                        2
54701                               04/12/2002                          06/01/2002                        1

3526803                             652999684                           05/01/2017                        15.75
812                                 001                                 $30,000.00                        $435.40
SHOEMAKERSVILLE      PA             180                                 $29,883.22                        2

19555                               04/13/2002                          06/01/2002                        1
3526951                             653000821                           05/01/2017                        14.75
812                                 001                                 $21,000.00                        $290.33

DAYTON               OH             180                                 $20,847.37                        2
45403                               04/12/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3526977                             653001062                           05/01/2017                        16.75

812                                 001                                 $25,000.00                        $380.34
SIOUX CITY           IA             180                                 $24,904.54                        2
51106                               04/10/2002                          06/01/2002                        1

3526985                             653001211                           05/01/2017                        16.625
812                                 001                                 $35,000.00                        $529.38
CINCINNATI           OH             180                                 $34,864.69                        2

45237                               04/11/2002                          06/01/2002                        1
3527041                             653001480                           05/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

SEYMOUR              MO             180                                 $29,860.26                        2
65746                               04/13/2002                          06/01/2002                        1
3527058                             653004500                           05/01/2017                        13.75

812                                 001                                 $23,600.00                        $310.34
BREAUX BRIDGE        LA             180                                 $23,464.72                        2
70517                               04/10/2002                          06/01/2002                        1

3527231                             653011634                           05/01/2027                        17.625
812                                 001                                 $44,000.00                        $654.50
BREMERTON            WA             300                                 $43,974.89                        2

98311                               04/15/2002                          06/01/2002                        1
3527280                             653015552                           05/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52

NAPLES               FL             300                                 $34,965.65                        2
34120                               04/13/2002                          06/01/2002                        1
3527884                             652896219                           05/01/2027                        13.5

812                                 001                                 $75,000.00                        $874.24
RALEIGH              NC             300                                 $75,000.00                        2
27615                               04/11/2002                          06/01/2002                        1

3527983                             652932236                           05/01/2027                        15.25
812                                 001                                 $54,200.00                        $704.74
DAVISON              MI             300                                 $54,168.73                        2

48423                               04/14/2002                          06/01/2002                        1
3528049                             652946928                           05/01/2017                        15.25
812                                 001                                 $30,000.00                        $425.03

MINERAL              VA             180                                 $27,860.63                        2
23117                               04/14/2002                          06/01/2002                        1
3528155                             652954283                           05/01/2027                        14.75

812                                 001                                 $79,150.00                        $998.45
CENTRAL              UT             300                                 $79,072.36                        2
84722                               04/15/2002                          06/01/2002                        1

3528205                             652957896                           05/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75
YOUNGSVILLE          NY             180                                 $44,769.00                        2

12791                               04/12/2002                          06/01/2002                        1
3528221                             652959133                           05/01/2017                        13.75
812                                 001                                 $73,700.00                        $969.15

WESTFIELD            NY             180                                 $73,321.69                        2
14787                               04/13/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3528270                             652962259                           05/01/2022                        13.75

812                                 001                                 $49,500.00                        $606.58
HILTON               NY             240                                 $49,380.47                        2
14468                               04/15/2002                          06/01/2002                        1

3528346                             652963609                           05/01/2017                        12.25
812                                 001                                 $31,000.00                        $377.06
NAPERVILLE           IL             180                                 $30,816.33                        2

60563                               04/01/2002                          06/01/2002                        1
3528551                             652970533                           05/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25

LUMBERTON            NC             180                                 $34,830.31                        2
28358                               04/13/2002                          06/01/2002                        1
3528668                             652973870                           05/01/2027                        14.99

812                                 001                                 $60,000.00                        $768.04
ADRIAN               MI             300                                 $59,962.38                        2
49221                               04/15/2002                          06/01/2002                        1

3528718                             652975228                           05/01/2017                        12.25
812                                 001                                 $28,000.00                        $340.57
PLAINFIELD           IL             180                                 $27,833.67                        2

60544                               04/15/2002                          06/01/2002                        1
3528783                             652987332                           05/01/2017                        16.25
812                                 001                                 $25,000.00                        $371.55

WALKERSVILLE         MD             180                                 $24,493.70                        2
21793                               04/11/2002                          06/01/2002                        1
3528825                             652987774                           05/01/2022                        13.75

812                                 001                                 $29,100.00                        $356.60
FLORISSANT           MO             240                                 $29,029.71                        2
63033                               04/01/2002                          06/01/2002                        1

3529146                             652991813                           05/01/2017                        15.99
812                                 001                                 $25,000.00                        $367.01
BOCA RATON           FL             180                                 $24,896.98                        2

33496                               04/13/2002                          06/01/2002                        1
3529187                             652992622                           05/01/2017                        15.99
812                                 001                                 $22,000.00                        $322.97

ECKHART MINES        MD             180                                 $21,909.34                        2
21528                               04/15/2002                          06/01/2002                        1
3529419                             652994619                           05/01/2027                        17.125

812                                 001                                 $28,500.00                        $412.60
FOSTORIA             OH             300                                 $28,482.10                        2
44830                               04/13/2002                          06/01/2002                        1

3529641                             652997324                           05/01/2017                        15.75
812                                 001                                 $45,000.00                        $653.09
BOWIE                MD             180                                 $44,810.14                        2

20720                               04/15/2002                          06/01/2002                        1
3529732                             652997831                           05/01/2017                        15.99
812                                 001                                 $18,000.00                        $264.25

NUEVO                CA             180                                 $17,765.87                        2
92567                               04/11/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3529781                             652998145                           05/01/2017                        16.25

812                                 001                                 $15,000.00                        $222.93
BAYVILLE             NJ             180                                 $14,944.84                        2
08721                               04/13/2002                          06/01/2002                        1

3530094                             653006418                           05/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76
BRUNSWICK            OH             180                                 $29,812.53                        2

44212                               04/15/2002                          06/01/2002                        1
3530102                             653006897                           05/01/2017                        14.75
812                                 001                                 $17,300.00                        $239.18

CANTON               OH             180                                 $17,186.56                        2
44710                               04/14/2002                          06/01/2002                        1
3530177                             653009517                           05/01/2017                        16.75

812                                 001                                 $20,000.00                        $304.27
LACEY                WA             180                                 $19,923.64                        2
98503                               04/12/2002                          06/01/2002                        1

3530185                             653009530                           05/01/2017                        12.25
812                                 001                                 $61,900.00                        $752.89
SAINT CHARLES        IL             180                                 $61,511.76                        2

60175                               04/14/2002                          06/01/2002                        1
3530219                             653010300                           05/01/2017                        16.25
812                                 001                                 $52,000.00                        $772.81

FOLSOM               CA             180                                 $51,791.28                        2
95630                               04/10/2002                          06/01/2002                        2
3530276                             653011431                           05/01/2017                        15.99

812                                 001                                 $30,000.00                        $440.41
MIDDLEBURG           FL             180                                 $29,876.39                        2
32068                               04/15/2002                          06/01/2002                        1

3530284                             653011532                           05/01/2017                        17.625
812                                 001                                 $31,000.00                        $490.89
OMAHA                NE             180                                 $30,891.69                        2

68123                               04/15/2002                          06/01/2002                        1
3530417                             653014121                           05/01/2017                        14.652
812                                 001                                 $50,000.00                        $687.92

VACAVILLE            CA             180                                 $49,764.89                        2
95688                               04/09/2002                          06/01/2002                        2
3531399                             652914221                           05/01/2017                        14.99

812                                 001                                 $48,000.00                        $671.48
ROANOKE              VA             180                                 $47,781.65                        2
24019                               04/11/2002                          06/01/2002                        1

3531506                             652943489                           05/01/2027                        13.25
812                                 001                                 $44,800.00                        $513.73
LAURINBURG           NC             300                                 $44,754.50                        2

28352                               04/15/2002                          06/01/2002                        1
3531597                             652955622                           05/01/2027                        16.25
812                                 001                                 $80,000.00                        $1,102.84

MARYSVILLE           WA             300                                 $79,940.68                        2
98271                               04/09/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3531605                             652956947                           05/01/2027                        13.75

812                                 001                                 $40,000.00                        $473.87
FREDONIA             NY             300                                 $39,830.44                        2
14063                               04/16/2002                          06/01/2002                        1

3531704                             652964157                           05/01/2017                        14.75
812                                 001                                 $33,000.00                        $456.23
MIDLAND              MI             180                                 $32,805.79                        2

48642                               04/10/2002                          06/01/2002                        1
3531878                             652972365                           05/01/2017                        13.75
812                                 001                                 $76,000.00                        $999.40

RIVERSIDE            CA             180                                 $75,609.86                        2
92508                               04/06/2002                          06/01/2002                        1
3531910                             652973205                           05/01/2017                        13.75

812                                 001                                 $23,200.00                        $305.08
RAEFORD              NC             180                                 $23,082.20                        2
28376                               04/13/2002                          06/01/2002                        1

3532330                             652992966                           05/01/2017                        12.75
812                                 001                                 $24,000.00                        $299.73
ROMEOVILLE           IL             180                                 $23,864.37                        2

60446                               04/13/2002                          06/01/2002                        1
3532462                             652993907                           05/01/2017                        16.75
812                                 001                                 $15,600.00                        $237.33

CHESTER              MD             180                                 $15,467.72                        2
21619                               04/15/2002                          06/01/2002                        1
3532546                             652994956                           05/01/2017                        14.75

812                                 001                                 $25,000.00                        $345.63
SPOKANE              WA             180                                 $22,171.50                        2
99203                               04/12/2002                          06/01/2002                        1

3532587                             652995469                           05/01/2017                        15.99
812                                 001                                 $15,000.00                        $220.21
BEAVERCREEK          OH             180                                 $14,938.18                        2

45432                               04/05/2002                          06/01/2002                        1
3532660                             652996951                           05/01/2017                        15.5
812                                 001                                 $48,100.00                        $689.75

FREDERICKSBURG       VA             180                                 $47,779.01                        2
22405                               04/17/2002                          06/01/2002                        1
3532702                             652997202                           05/01/2017                        15.5

812                                 001                                 $15,300.00                        $219.41
BUTLER               KY             180                                 $15,211.16                        2
41006                               04/08/2002                          06/01/2002                        1

3532728                             652997277                           05/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
WAYLAND              NY             300                                 $34,958.74                        2

14572                               04/17/2002                          06/01/2002                        1
3532736                             652997313                           05/01/2017                        14.99
812                                 001                                 $47,500.00                        $664.48

WOLFEBORO            NH             180                                 $47,283.95                        2
03894                               04/10/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3532843                             652998356                           05/01/2027                        16.75

812                                 001                                 $41,000.00                        $581.38
VIRGINIA BEACH       VA             300                                 $40,972.35                        2
23454                               04/16/2002                          06/01/2002                        1

3532926                             652999913                           05/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75
GREENSBORO           NC             180                                 $44,781.83                        2

27407                               04/13/2002                          06/01/2002                        1
3533171                             653009399                           05/01/2017                        17.625
812                                 001                                 $20,000.00                        $316.71

FLOWOOD              MS             180                                 $19,930.10                        2
39232                               04/15/2002                          06/01/2002                        1
3535069                             652921382                           04/01/2022                        16.625

812                                 001                                 $40,500.00                        $582.54
SAINT ALBANS         VT             240                                 $40,412.42                        2
05478                               03/20/2002                          05/01/2002                        1

3535077                             652962405                           04/01/2027                        14.25
812                                 001                                 $39,500.00                        $483.06
TOPSHAM              ME             300                                 $39,443.01                        2

04086                               03/23/2002                          05/01/2002                        1
3535184                             652938079                           05/01/2017                        14.25
812                                 001                                 $46,600.00                        $628.44

RIVERSIDE            CA             180                                 $46,372.11                        2
92507                               04/06/2002                          06/01/2002                        1
3535267                             652948487                           05/01/2017                        15.99

812                                 001                                 $27,500.00                        $403.71
HEREFORD             AZ             180                                 $27,386.69                        2
85615                               04/17/2002                          06/01/2002                        1

3535424                             652967197                           05/01/2017                        15.75
812                                 001                                 $68,000.00                        $986.89
CATLETT              VA             180                                 $67,601.31                        2

20119                               04/17/2002                          06/01/2002                        2
3535515                             652969631                           05/01/2027                        12.25
812                                 001                                 $35,000.00                        $375.12

GOREVILLE            IL             300                                 $34,945.97                        2
62939                               04/17/2002                          06/01/2002                        1
3535721                             652975191                           05/01/2027                        12.75

812                                 001                                 $51,600.00                        $572.28
DIXON                IL             300                                 $50,789.49                        2
61021                               04/18/2002                          06/01/2002                        1

3535887                             652989125                           05/01/2017                        15.99
812                                 001                                 $25,000.00                        $367.01
TOLEDO               OH             180                                 $24,896.98                        2

43613                               04/04/2002                          06/01/2002                        1
3535960                             652990169                           05/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87

MESA                 AZ             300                                 $39,936.78                        2
85208                               04/15/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3536000                             652990478                           05/01/2027                        13.75

812                                 001                                 $105,500.00                       $1,249.83
WEBSTER              NY             300                                 $105,375.65                       2
14580                               04/07/2002                          06/01/2002                        1

3536067                             652991981                           05/01/2017                        15.99
812                                 001                                 $40,000.00                        $587.21
HEBRON               OH             180                                 $39,835.20                        2

43025                               04/05/2002                          06/01/2002                        1
3536109                             652992420                           05/01/2022                        14.75
812                                 001                                 $41,250.00                        $535.58

STERLING             VA             240                                 $41,163.30                        2
20165                               04/17/2002                          06/01/2002                        1
3536158                             652993920                           05/01/2017                        13.75

812                                 001                                 $20,000.00                        $263.00
GRANT                AL             180                                 $19,897.34                        2
35747                               04/08/2002                          06/01/2002                        1

3536208                             652995040                           05/01/2027                        15.99
812                                 001                                 $33,400.00                        $453.61
MULBERRY             IN             300                                 $33,365.09                        2

46058                               04/18/2002                          06/01/2002                        1
3536216                             652995053                           05/01/2017                        15.25
812                                 001                                 $18,000.00                        $255.02

VALDOSTA             GA             180                                 $17,868.90                        2
31604                               04/17/2002                          06/01/2002                        1
3536430                             652998216                           05/01/2027                        15.5

812                                 001                                 $98,000.00                        $1,293.36
CHINO HILLS          CA             300                                 $97,916.35                        2
91709                               04/08/2002                          06/01/2002                        1

3536679                             653005290                           05/01/2027                        15.75
812                                 001                                 $32,000.00                        $428.58
HARRISBURG           PA             300                                 $31,970.69                        2

17111                               04/15/2002                          06/01/2002                        1
3536703                             653009508                           05/01/2027                        14.99
812                                 001                                 $20,000.00                        $256.02

HIGHLAND             MI             300                                 $19,972.45                        2
48357                               04/15/2002                          06/01/2002                        1
3536711                             653009524                           05/01/2022                        14.99

812                                 001                                 $26,900.00                        $354.02
CORTLAND             OH             240                                 $26,845.34                        2
44410                               04/13/2002                          06/01/2002                        1

3536893                             653011253                           05/01/2027                        11.75
812                                 001                                 $44,500.00                        $460.49
ALISO VIEJO          CA             300                                 $44,424.99                        2

92656                               04/12/2002                          06/01/2002                        1
3536976                             653011771                           05/01/2027                        13.75
812                                 001                                 $75,000.00                        $888.50

PERRYSBURG           OH             300                                 $74,911.61                        2
43551                               04/11/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3537040                             653013666                           05/01/2017                        17.125

812                                 001                                 $35,000.00                        $541.76
NORTH HIGHLANDS      CA             180                                 $34,871.34                        2
95660                               04/14/2002                          06/01/2002                        1

3537974                             652958215                           04/01/2027                        15.25
812                                 001                                 $81,000.00                        $1,053.21
WATERBORO            ME             300                                 $80,902.83                        2

04087                               03/18/2002                          05/01/2002                        1
3538162                             652954430                           05/01/2017                        15.99
812                                 001                                 $95,000.00                        $1,394.61

SARANAC              MI             180                                 $94,640.21                        2
48881                               04/12/2002                          06/01/2002                        1
3538196                             652957300                           05/01/2017                        15.75

812                                 001                                 $16,000.00                        $232.21
UPPER DARBY          PA             180                                 $16,000.00                        2
19082                               04/10/2002                          06/01/2002                        1

3538246                             652963285                           05/01/2027                        15.5
812                                 001                                 $27,000.00                        $356.34
LANSING              MI             300                                 $26,985.64                        2

48910                               04/18/2002                          06/01/2002                        1
3538261                             652964718                           05/01/2017                        13.75
812                                 001                                 $87,000.00                        $1,144.04

LAKE RONKONKOMA      NY             180                                 $86,553.42                        2
11779                               04/18/2002                          06/01/2002                        1
3538279                             652964815                           05/01/2027                        14.75

812                                 001                                 $60,000.00                        $756.88
WINCHESTER           VA             300                                 $59,835.49                        2
22601                               04/17/2002                          06/01/2002                        1

3538584                             652987732                           05/01/2027                        13.99
812                                 001                                 $30,000.00                        $360.90
FREDERICK            MD             300                                 $29,966.16                        2

21703                               04/18/2002                          06/01/2002                        1
3538774                             652990595                           05/01/2027                        13.25
812                                 001                                 $57,000.00                        $653.62

APEX                 NC             300                                 $56,722.37                        2
27502                               04/19/2002                          06/01/2002                        1
3538873                             652991954                           05/01/2017                        12.25

812                                 001                                 $20,000.00                        $243.26
ATHENS               IL             180                                 $19,808.75                        2
62613                               04/18/2002                          06/01/2002                        1

3539012                             652995501                           05/01/2017                        13.99
812                                 001                                 $31,000.00                        $412.64
LAS VEGAS            NV             180                                 $30,844.51                        2

89147                               04/19/2002                          06/01/2002                        1
3539103                             652996878                           05/01/2027                        14.75
812                                 001                                 $61,800.00                        $779.59

STERLING HEIGHTS     MI             300                                 $61,448.90                        2
48310                               04/18/2002                          06/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3539137                             652996986                           05/01/2017                        15.25

812                                 001                                 $23,000.00                        $325.86
LINDEN               MI             180                                 $22,905.29                        2
48451                               04/18/2002                          06/01/2002                        1

3539228                             652999433                           05/01/2027                        15.5
812                                 001                                 $20,900.00                        $275.83
SACRAMENTO AREA      CA             300                                 $20,882.16                        2

95841                               04/06/2002                          06/01/2002                        1
3539343                             653001036                           05/01/2017                        15.5
812                                 001                                 $32,000.00                        $458.88

RICHMOND             VA             180                                 $31,771.51                        2
23226                               04/18/2002                          06/01/2002                        1
3539350                             653001110                           05/01/2027                        14.75

812                                 001                                 $61,200.00                        $772.02
LOS ANGELES          CA             300                                 $61,139.96                        2
90002                               04/12/2002                          06/01/2002                        1

3539368                             653001203                           05/01/2017                        16.75
812                                 001                                 $40,000.00                        $608.53
WICHITA              KS             180                                 $39,861.24                        2

67235                               04/19/2002                          06/01/2002                        1
3539632                             653011200                           05/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27

WINDSOR              CA             300                                 $49,954.25                        2
95492                               04/13/2002                          06/01/2002                        2
3539665                             653011674                           05/01/2017                        12.75

812                                 001                                 $33,000.00                        $412.12
AVON                 IN             180                                 $32,813.55                        2
46123                               04/19/2002                          06/01/2002                        1

3539707                             653012143                           05/01/2022                        15.25
812                                 001                                 $22,000.00                        $293.77
FRANKLIN             IN             240                                 $21,956.89                        2

46131                               04/16/2002                          06/01/2002                        1
3539871                             653015186                           05/01/2017                        14.75
812                                 001                                 $29,000.00                        $400.93

HOUSE SPRINGS        MO             180                                 $27,649.19                        2
63051                               04/18/2002                          06/01/2002                        1
3540077                             653019658                           05/01/2017                        14.75

812                                 001                                 $44,000.00                        $608.31
BRUNSWICK            OH             180                                 $43,795.06                        2
44212                               04/19/2002                          06/01/2002                        1

3540085                             653019903                           05/01/2027                        14.75
812                                 001                                 $26,000.00                        $327.99
PANAMA CITY BEACH    FL             300                                 $25,974.47                        2

32408                               04/19/2002                          06/01/2002                        1
3540135                             653020716                           05/01/2017                        13.75
812                                 001                                 $15,000.00                        $197.25

LAKEWOOD             CO             180                                 $14,819.67                        2
80228                               04/17/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3541273                             652945330                           05/01/2017                        13.75

812                                 001                                 $17,400.00                        $228.81
NEWARK VALLEY        NY             180                                 $17,310.68                        2
13811                               04/15/2002                          06/01/2002                        1

3541398                             652955474                           05/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34
ENTERPRISE           AL             180                                 $24,904.54                        2

36330                               04/21/2002                          06/01/2002                        1
3541554                             652963973                           05/01/2027                        14.75
812                                 001                                 $58,700.00                        $740.48

OLYMPIA              WA             300                                 $58,460.28                        2
98503                               03/26/2002                          06/01/2002                        1
3541570                             652964914                           05/01/2017                        14.99

812                                 001                                 $17,500.00                        $244.81
FAIRFIELD            OH             180                                 $17,420.40                        2
45014                               04/15/2002                          06/01/2002                        1

3541604                             652965806                           05/01/2017                        11.25
812                                 001                                 $15,000.00                        $172.86
SOUTH BEND           IN             180                                 $14,902.39                        2

46615                               04/20/2002                          06/01/2002                        1
3541927                             652975251                           05/01/2027                        15.25
812                                 001                                 $25,100.00                        $326.37

SELDOVIA             AK             300                                 $25,069.87                        2
99603                               04/03/2002                          06/01/2002                        1
3541976                             652987506                           05/01/2017                        14.75

812                                 001                                 $20,000.00                        $276.51
YOUNGSTOWN           OH             180                                 $17,709.57                        2
44512                               04/06/2002                          06/01/2002                        1

3542024                             652988609                           05/01/2017                        13.99
812                                 001                                 $36,000.00                        $479.19
SACRAMENTO           CA             180                                 $35,818.48                        2

95834                               04/21/2002                          06/01/2002                        2
3542032                             652988686                           05/01/2022                        15.99
812                                 001                                 $20,700.00                        $287.84

WICHITA              KS             240                                 $20,670.36                        2
67217                               04/20/2002                          06/01/2002                        1
3542131                             652990249                           05/01/2027                        13.75

812                                 001                                 $47,000.00                        $556.80
VICTOR               ID             300                                 $46,900.00                        2
83455                               04/18/2002                          06/01/2002                        1

3542644                             652996854                           05/01/2017                        15.25
812                                 001                                 $17,500.00                        $247.94
WICHITA              KS             180                                 $16,101.55                        2

67207                               04/21/2002                          06/01/2002                        1
3542792                             652998900                           05/01/2027                        15.99
812                                 001                                 $99,000.00                        $1,344.53

TEMECULA             CA             300                                 $98,922.92                        2
92592                               04/19/2002                          06/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3542875                             652999677                           05/01/2017                        14.25

812                                 001                                 $45,000.00                        $606.87
HANFORD              CA             180                                 $44,779.92                        2
93230                               04/17/2002                          06/01/2002                        1

3542891                             652999834                           05/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44
TEHACHAPI            CA             300                                 $29,970.57                        2

93561                               04/15/2002                          06/01/2002                        1
3542909                             652999843                           05/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40

LAKE ORION           MI             180                                 $29,788.57                        2
48359                               04/17/2002                          06/01/2002                        1
3542966                             653000793                           05/01/2022                        13.75

812                                 001                                 $37,500.00                        $459.53
MOORESVILLE          NC             240                                 $36,940.85                        2
28115                               04/17/2002                          06/01/2002                        1

3543063                             653001201                           05/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75
RALEIGH              NC             180                                 $24,831.69                        2

27615                               04/12/2002                          06/01/2002                        1
3543188                             653007785                           05/01/2017                        14.99
812                                 001                                 $38,500.00                        $538.58

GRAFTON              OH             180                                 $38,324.88                        2
44044                               04/17/2002                          06/01/2002                        1
3543204                             653009085                           05/01/2017                        14.75

812                                 001                                 $30,000.00                        $414.76
KISSIMMEE            FL             180                                 $29,860.26                        2
34743                               04/19/2002                          06/01/2002                        1

3543279                             653009495                           05/01/2027                        9.75
812                                 001                                 $42,200.00                        $376.06
PALMDALE             CA             300                                 $42,099.63                        2

93550                               04/12/2002                          06/01/2002                        1
3543303                             653009887                           05/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25

MAYBROOK             NY             180                                 $34,759.06                        2
12543                               04/17/2002                          06/01/2002                        1
3543311                             653009895                           05/01/2027                        13.75

812                                 001                                 $70,000.00                        $829.27
HEMPSTEAD            NY             300                                 $69,917.50                        2
11550                               04/16/2002                          06/01/2002                        1

3543352                             653010280                           05/01/2027                        15.99
812                                 001                                 $30,700.00                        $416.94
SPOKANE              WA             300                                 $30,632.46                        2

99202                               04/17/2002                          06/01/2002                        1
3543436                             653011775                           05/01/2027                        16.625
812                                 001                                 $34,000.00                        $478.76

HERRIMAN             UT             300                                 $33,976.52                        2
84065                               04/20/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3543659                             653013057                           05/01/2017                        13.99

812                                 001                                 $45,900.00                        $610.97
BOUNTIFUL            UT             180                                 $45,669.78                        2
84010                               04/13/2002                          06/01/2002                        1

3543683                             653013574                           05/01/2027                        14.75
812                                 001                                 $63,000.00                        $794.73
TUCSON               AZ             300                                 $62,938.18                        2

85743                               04/18/2002                          06/01/2002                        1
3543691                             653013596                           05/01/2017                        14.75
812                                 001                                 $60,000.00                        $829.51

ORLANDO              FL             180                                 $59,720.56                        2
32828                               04/19/2002                          06/01/2002                        1
3543766                             653013973                           05/01/2022                        12.75

812                                 001                                 $75,000.00                        $865.36
MCHENRY              IL             240                                 $74,792.36                        2
60050                               04/21/2002                          06/01/2002                        2

3543980                             653019728                           05/01/2027                        14.75
812                                 001                                 $24,000.00                        $302.76
BATON ROUGE          LA             300                                 $23,976.43                        2

70817                               04/19/2002                          06/01/2002                        1
3544079                             653020287                           05/01/2017                        15.25
812                                 001                                 $20,000.00                        $283.35

INDIANAPOLIS         IN             180                                 $19,911.34                        2
46219                               04/19/2002                          06/01/2002                        1
3544111                             653020657                           05/01/2027                        15.25

812                                 001                                 $150,000.00                       $1,950.39
LOS ANGELES          CA             300                                 $149,865.89                       2
91423                               04/17/2002                          06/01/2002                        2

3544160                             653021051                           05/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88
RENO                 NV             180                                 $34,636.20                        2

89511                               04/18/2002                          06/01/2002                        1
3544335                             653022352                           05/01/2017                        16.75
812                                 001                                 $45,000.00                        $684.60

MIDDLEBURY           IN             180                                 $44,828.21                        2
46540                               04/21/2002                          06/01/2002                        1
3544491                             653024101                           05/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
GREENCASTLE          IN             180                                 $34,837.00                        2
46135                               04/20/2002                          06/01/2002                        1

3544566                             653025300                           05/01/2027                        13.75
812                                 001                                 $53,000.00                        $627.88
SHAWNEE              OK             300                                 $52,937.53                        2

74801                               04/20/2002                          06/01/2002                        1
3544608                             653026172                           05/01/2027                        14.75
812                                 001                                 $71,000.00                        $895.64

JACKSONVILLE         FL             300                                 $70,796.57                        2
32259                               04/21/2002                          06/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3544707                             685159589                           05/01/2017                        16.625

814                                 005                                 $50,000.00                        $756.26
FREDERICK            MD             180                                 $49,806.70                        2
21703                               04/04/2002                          06/01/2002                        1

3546637                             652946371                           05/01/2027                        16.75
812                                 001                                 $21,500.00                        $304.87
SALEM                NJ             300                                 $21,067.73                        2

08079                               04/22/2002                          06/01/2002                        1
3547023                             652971885                           05/01/2022                        15.5
812                                 001                                 $40,000.00                        $541.56

HAYMARKET            VA             240                                 $39,924.36                        2
20169                               04/15/2002                          06/01/2002                        1
3547080                             652972694                           05/01/2017                        14.99

812                                 001                                 $30,000.00                        $419.68
SAGINAW              MI             180                                 $29,872.86                        2
48603                               04/19/2002                          06/01/2002                        1

3547163                             652974784                           05/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40
OGDEN              UT               180                                 $29,885.46                        2

84403                               04/02/2002                          06/01/2002                        1
3547205                             652975020                           05/01/2017                        16.25
812                                 001                                 $35,000.00                        $520.16

MONTROSE             MI             180                                 $34,944.78                        2
48457                               04/20/2002                          06/01/2002                        1
3547353                             652989077                           05/01/2017                        13.75

812                                 001                                 $25,100.00                        $330.07
DUDLEY               NC             180                                 $24,671.48                        2
28333                               04/18/2002                          06/01/2002                        1

3547478                             652990641                           05/01/2027                        16.75
812                                 001                                 $65,000.00                        $921.70
PHOENIX              AZ             300                                 $64,825.56                        2

85024                               04/20/2002                          06/01/2002                        2
3547619                             652993554                           05/01/2027                        14.75
812                                 001                                 $51,350.00                        $647.77

CUDAHY               WI             300                                 $50,649.14                        2
53110                               04/13/2002                          06/01/2002                        1
3547841                             652996831                           05/01/2017                        16.75

812                                 001                                 $25,000.00                        $380.34
COLORADO SPRINGS     CO             180                                 $24,904.54                        2
80918                               04/10/2002                          06/01/2002                        1

3548013                             652998360                           05/01/2027                        14.75
812                                 001                                 $25,500.00                        $321.68
ALEXANDRIA           LA             300                                 $25,466.42                        2

71302                               04/12/2002                          06/01/2002                        1
3548021                             652998382                           05/01/2017                        16.25
812                                 001                                 $60,500.00                        $899.14

ROSEVILLE            CA             180                                 $60,257.13                        2
95661                               04/11/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3548047                             652998671                           05/01/2027                        12.375

812                                 001                                 $26,000.00                        $281.07
JACKSONVILLE         IL             300                                 $25,960.77                        2
62650                               04/22/2002                          06/01/2002                        1

3548054                             652998678                           05/01/2027                        13.75
812                                 001                                 $27,000.00                        $319.86
BROOKVILLE           OH             300                                 $26,968.18                        2

45309                               04/22/2002                          06/01/2002                        1
3548088                             652998959                           05/01/2017                        15.25
812                                 001                                 $43,000.00                        $609.21

WESTFIELD            IN             180                                 $41,583.16                        2
46074                               04/22/2002                          06/01/2002                        1
3548153                             652999820                           05/01/2017                        16.75

812                                 001                                 $29,500.00                        $448.79
SURPRISE             AZ             180                                 $29,343.86                        2
85374                               04/22/2002                          06/01/2002                        1

3548237                             653000829                           05/01/2027                        14.75
812                                 001                                 $45,500.00                        $573.97
AVONDALE             AZ             300                                 $45,440.11                        2

85323                               04/20/2002                          06/01/2002                        1
3548393                             653006070                           05/01/2027                        13.75
812                                 001                                 $85,000.00                        $1,006.97

CHAPEL HILL          NC             300                                 $84,957.00                        2
27514                               04/19/2002                          06/01/2002                        1
3548435                             653008732                           05/01/2027                        14.875

812                                 001                                 $50,000.00                        $635.57
SANTEE               CA             300                                 $49,872.06                        2
92071                               04/22/2002                          06/01/2002                        2

3548633                             653011245                           05/01/2017                        14.25
812                                 001                                 $36,500.00                        $492.24
HAMILTON             NJ             180                                 $36,332.28                        2

08690                               04/22/2002                          06/01/2002                        1
3548682                             653011573                           05/01/2027                        13.75
812                                 001                                 $37,900.00                        $448.99

N TONAWANDA          NY             300                                 $37,840.10                        2
14120                               04/19/2002                          06/01/2002                        1
3548930                             653013731                           05/01/2017                        15.99

812                                 001                                 $15,000.00                        $220.21
WOODVILLE            OH             180                                 $14,897.94                        2
43469                               04/17/2002                          06/01/2002                        1

3548989                             653013998                           05/01/2022                        14.75
812                                 001                                 $48,000.00                        $623.22
GRESHAM              OR             240                                 $47,857.39                        2

97080                               04/22/2002                          06/01/2002                        1
3549086                             653015137                           05/01/2027                        16.75
812                                 001                                 $43,900.00                        $622.51

TUPELO               MS             300                                 $43,870.37                        2
38804                               04/19/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3549227                             653016342                           05/01/2017                        15.75

812                                 001                                 $36,700.00                        $532.63
AMBRIDGE             PA             180                                 $36,557.17                        2
15003                               04/22/2002                          06/01/2002                        1

3549268                             653018795                           05/01/2017                        14.75
812                                 001                                 $32,400.00                        $447.94
DILLSBURG            PA             180                                 $32,259.01                        2

17019                               04/20/2002                          06/01/2002                        1
3549367                             653019862                           05/01/2027                        16.75
812                                 001                                 $22,500.00                        $319.05

SPOKANE              WA             300                                 $22,484.82                        2
99216                               04/20/2002                          06/01/2002                        1
3549433                             653020413                           05/01/2017                        14.75

812                                 001                                 $85,000.00                        $1,175.13
WEST CHESTER         OH             180                                 $84,604.16                        2
45069                               04/17/2002                          06/01/2002                        1

3549862                             653023581                           05/01/2027                        10.99
812                                 001                                 $45,000.00                        $440.73
SURPRISE             AZ             300                                 $44,913.40                        2

85379                               04/22/2002                          06/01/2002                        1
3549896                             653023873                           05/01/2027                        16.75
812                                 001                                 $45,000.00                        $638.10

WINLOCK              WA             300                                 $44,969.66                        2
98596                               04/19/2002                          06/01/2002                        1
3549938                             653024524                           05/01/2027                        15.75

812                                 001                                 $20,000.00                        $267.86
MYERSTOWN            PA             300                                 $19,990.26                        2
17067                               04/20/2002                          06/01/2002                        1

3550126                             653026271                           05/01/2027                        12.75
812                                 001                                 $58,000.00                        $643.26
HOPE HULL            AL             300                                 $57,918.10                        2

36043                               04/20/2002                          06/01/2002                        1
3550282                             653030844                           05/01/2017                        15.25
812                                 001                                 $46,000.00                        $651.71

GREENWOOD            MO             180                                 $45,796.05                        2
64034                               04/22/2002                          06/01/2002                        1
3550605                             685165856                           05/01/2027                        13.75

814                                 005                                 $47,100.00                        $557.98
SPRINGFIELD          MA             300                                 $46,951.05                        2
01119                               04/17/2002                          06/01/2002                        1

3551496                             652965877                           04/01/2017                        13.75
812                                 001                                 $50,000.00                        $657.50
ASHTABULA            OH             180                                 $49,655.82                        2

44004                               03/29/2002                          05/01/2002                        1
3551983                             652947891                           05/01/2017                        14.99
812                                 001                                 $25,000.00                        $349.73

TOMS RIVER           NJ             180                                 $24,837.26                        2
08755                               04/24/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3552015                             652953487                           05/01/2027                        15.75

812                                 001                                 $40,900.00                        $547.77
NEWPORT NEWS         VA             300                                 $40,866.69                        2
23602                               04/17/2002                          06/01/2002                        1

3552031                             652954719                           05/01/2017                        14.875
812                                 001                                 $18,000.00                        $250.39
NORTH MUSKEGON       MI             180                                 $17,922.74                        2

49445                               04/23/2002                          06/01/2002                        1
3552254                             652965342                           05/01/2017                        13.75
812                                 001                                 $60,900.00                        $800.83

NORTH TONAWANDA      NY             180                                 $60,587.39                        2
14120                               04/24/2002                          06/01/2002                        1
3552304                             652967632                           05/01/2017                        14.25

812                                 001                                 $37,200.00                        $501.68
KINGMAN              AZ             180                                 $36,870.85                        2
86401                               04/22/2002                          06/01/2002                        1

3552395                             652970214                           05/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01
DAYTON               OH             180                                 $39,813.70                        2

45424                               04/24/2002                          06/01/2002                        1
3552437                             652971069                           05/01/2027                        13.75
812                                 001                                 $24,000.00                        $284.32

CENTRAL SQUARE       NY             300                                 $23,962.08                        2
13036                               04/24/2002                          06/01/2002                        1
3552452                             652971250                           05/01/2027                        13.75

812                                 001                                 $27,500.00                        $325.79
UTICA                NY             300                                 $27,065.15                        2
13502                               04/16/2002                          06/01/2002                        1

3552478                             652971494                           05/01/2027                        15.25
812                                 001                                 $35,000.00                        $455.10
KAPLAN               LA             300                                 $34,937.99                        2

70548                               04/20/2002                          06/01/2002                        1
3553104                             652992483                           05/01/2017                        16.75
812                                 001                                 $35,000.00                        $532.47

ABITA SPRINGS        LA             180                                 $34,820.58                        2
70420                               04/02/2002                          06/01/2002                        1
3553187                             652993467                           05/01/2017                        12.25

812                                 001                                 $25,500.00                        $310.16
CHESTER              CA             180                                 $25,348.92                        2
96020                               04/20/2002                          06/01/2002                        1

3553260                             652994541                           05/01/2017                        15.99
812                                 001                                 $20,000.00                        $293.61
NEWTON FALLS         OH             180                                 $19,714.51                        2

44444                               04/24/2002                          06/01/2002                        1
3553344                             652994782                           05/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40

WOONSOCKE            RI             180                                 $29,874.51                        2
02895                               04/23/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3553534                             652996634                           05/01/2017                        13.25

812                                 001                                 $28,500.00                        $365.30
HOPE MILLS           NC             180                                 $28,354.31                        2
28348                               04/23/2002                          06/01/2002                        1

3553674                             652997843                           05/01/2027                        13.75
812                                 001                                 $68,000.00                        $805.58
COMMACK              NY             300                                 $67,919.85                        2

11725                               04/20/2002                          06/01/2002                        2
3553849                             652999617                           05/01/2017                        12.25
812                                 001                                 $30,000.00                        $364.89

MOUNT MORRIS         IL             180                                 $29,822.28                        2
61054                               04/16/2002                          06/01/2002                        1
3553898                             652999844                           05/01/2027                        13.25

812                                 001                                 $50,000.00                        $573.36
CHARLOTTE            NC             300                                 $49,949.22                        2
28278                               04/23/2002                          06/01/2002                        1

3553971                             653000495                           05/01/2017                        14.75
812                                 001                                 $24,000.00                        $331.81
SAINT PETERSBURG     FL             180                                 $23,850.03                        2

33702                               04/23/2002                          06/01/2002                        1
3554177                             653001582                           05/01/2027                        15.25
812                                 001                                 $78,000.00                        $1,014.21

MACUNGIE             PA             300                                 $77,955.03                        2
18062                               04/13/2002                          06/01/2002                        1
3554201                             653003841                           05/01/2027                        11.75

812                                 001                                 $43,000.00                        $444.97
NEWNAN               GA             300                                 $42,927.51                        2
30265                               04/23/2002                          06/01/2002                        1

3554219                             653004609                           05/01/2027                        16.25
812                                 001                                 $18,000.00                        $248.14
CALEDONIA            MI             300                                 $17,990.41                        2

49316                               04/24/2002                          06/01/2002                        1
3554235                             653005127                           05/01/2017                        17.125
812                                 001                                 $50,000.00                        $773.94

MATAWAN              NJ             180                                 $49,834.03                        2
07747                               04/23/2002                          06/01/2002                        1
3554367                             653008969                           05/01/2017                        12.75

812                                 001                                 $39,000.00                        $487.05
FORSYTH              IL             180                                 $38,740.40                        2
62535                               04/13/2002                          06/01/2002                        1

3554425                             653009445                           05/01/2027                        13.75
812                                 001                                 $82,000.00                        $971.43
JAMESTOWN            NC             300                                 $81,926.78                        2

27282                               04/24/2002                          06/01/2002                        1
3554615                             653010648                           05/01/2017                        14.75
812                                 001                                 $36,100.00                        $499.09

BATON ROUGE          LA             180                                 $35,931.87                        2
70808                               04/11/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3554805                             653012394                           05/01/2027                        14.75

812                                 001                                 $49,800.00                        $628.21
JACKSONVILLE         FL             300                                 $49,734.46                        2
32259                               04/16/2002                          06/01/2002                        1

3554854                             653012580                           05/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25
LIVERPOOL            NY             180                                 $34,759.06                        2

13088                               04/23/2002                          06/01/2002                        1
3554920                             653012980                           05/01/2017                        14.75
812                                 001                                 $24,000.00                        $331.81

FLEETWOOD            PA             180                                 $23,713.09                        2
19522                               04/19/2002                          06/01/2002                        1
3554995                             653013478                           05/01/2017                        16.75

812                                 001                                 $20,000.00                        $304.27
LACEY                WA             180                                 $19,483.35                        2
98513                               04/12/2002                          06/01/2002                        1

3555083                             653013933                           05/01/2027                        13.25
812                                 001                                 $49,800.00                        $571.06
DARIEN CENTER        NY             300                                 $49,735.73                        2

14040                               04/24/2002                          06/01/2002                        1
3555240                             653015747                           05/01/2017                        14.99
812                                 001                                 $33,000.00                        $461.64

COLTON               CA             180                                 $32,849.52                        2
92324                               04/18/2002                          06/01/2002                        1
3555257                             653015783                           05/01/2027                        15.25

812                                 001                                 $20,000.00                        $260.06
COUNCIL BLUFFS       IA             300                                 $19,982.10                        2
51501                               04/24/2002                          06/01/2002                        1

3555299                             653015844                           05/01/2027                        16.625
812                                 001                                 $37,700.00                        $530.86
CHAMBERSBURG         PA             300                                 $37,685.74                        2

17201                               04/17/2002                          06/01/2002                        1
3555398                             653019351                           05/01/2017                        13.75
812                                 001                                 $53,000.00                        $696.95

GREENSBORO           NC             180                                 $52,743.05                        2
27407                               04/18/2002                          06/01/2002                        1
3555430                             653019592                           05/01/2027                        15.99

812                                 001                                 $55,000.00                        $746.96
TIVERTON             RI             300                                 $54,942.52                        2
02878                               04/20/2002                          06/01/2002                        1

3555505                             653020041                           05/01/2027                        17.125
812                                 001                                 $47,300.00                        $684.77
JACKSONVILLE         FL             300                                 $47,270.30                        2

32244                               04/19/2002                          06/01/2002                        1
3555646                             653021240                           05/01/2017                        15.75
812                                 001                                 $42,500.00                        $616.81

LEAVENWORTH          KS             180                                 $42,107.41                        2
66048                               04/24/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3555679                             653021372                           05/01/2027                        13.75

812                                 001                                 $62,000.00                        $734.50
APPLE VALLEY         CA             300                                 $61,902.00                        2
92307                               04/20/2002                          06/01/2002                        1

3555752                             653022079                           05/01/2027                        12.75
812                                 001                                 $35,000.00                        $388.17
PHELAN               CA             300                                 $34,915.22                        2

92371                               04/18/2002                          06/01/2002                        1
3555810                             653022488                           05/01/2027                        16.75
812                                 001                                 $19,200.00                        $272.26

URBANDALE            IA             300                                 $19,187.04                        2
50322                               04/22/2002                          06/01/2002                        1
3555901                             653022861                           05/01/2027                        12.75

812                                 001                                 $48,000.00                        $532.35
NAPERVILLE           IL             300                                 $47,909.16                        2
60564                               04/20/2002                          06/01/2002                        1

3555927                             653022906                           05/01/2017                        15.99
812                                 001                                 $25,000.00                        $367.01
MONROE               LA             180                                 $24,727.10                        2

71203                               04/22/2002                          06/01/2002                        1
3556123                             653023735                           05/01/2027                        12.75
812                                 001                                 $30,000.00                        $332.72

MT. CARROLL          IL             300                                 $29,943.22                        2
61053                               04/24/2002                          06/01/2002                        1
3556164                             653024151                           05/01/2027                        15.25

812                                 001                                 $63,800.00                        $829.57
GLASSBORO            NJ             300                                 $63,766.84                        2
08028                               04/22/2002                          06/01/2002                        1

3556206                             653024455                           05/01/2022                        14.75
812                                 001                                 $22,500.00                        $292.13
MASON                OH             240                                 $22,452.72                        2

45040                               04/22/2002                          06/01/2002                        1
3556339                             653025113                           05/01/2022                        12.99
812                                 001                                 $30,000.00                        $351.26

TORRANCE             CA             240                                 $29,919.60                        2
90504                               04/22/2002                          06/01/2002                        1
3556412                             653025547                           05/01/2027                        16.625

812                                 001                                 $36,000.00                        $506.93
ORLANDO              FL             300                                 $33,431.88                        2
32812                               04/19/2002                          06/01/2002                        1

3556495                             653026046                           05/01/2017                        14.75
812                                 001                                 $41,000.00                        $566.83
LINCOLN              NE             180                                 $40,809.06                        2

68505                               04/23/2002                          06/01/2002                        1
3556701                             653027751                           05/01/2017                        15.5
812                                 001                                 $21,200.00                        $304.01

MIDDLETOWN           OH             180                                 $21,108.29                        2
45044                               04/22/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3556818                             653028484                           05/01/2017                        14.75

812                                 001                                 $36,300.00                        $501.85
ELYRIA               OH             180                                 $36,073.21                        2
44035                               04/23/2002                          06/01/2002                        1

3557014                             653030684                           05/01/2017                        12.75
812                                 001                                 $38,000.00                        $474.56
TEMECULA             CA             180                                 $37,785.31                        2

92591                               04/22/2002                          06/01/2002                        1
3558921                             652916972                           05/01/2027                        12.25
812                                 001                                 $42,000.00                        $450.14

VIRGINIA BEACH       VA             300                                 $41,909.62                        2
23462                               04/25/2002                          06/01/2002                        1
3558954                             652918993                           05/01/2027                        13.5

812                                 001                                 $57,850.00                        $674.33
ROCHESTER            NY             300                                 $57,778.65                        2
14619                               04/25/2002                          06/01/2002                        1

3559069                             652934864                           05/01/2027                        15.99
812                                 001                                 $58,500.00                        $794.50
CORONA               CA             300                                 $58,454.43                        2

92883                               04/24/2002                          06/01/2002                        2
3559291                             652949523                           05/01/2022                        13.25
812                                 001                                 $55,000.00                        $654.19

BELLMORE             NY             240                                 $54,857.74                        2
11710                               04/25/2002                          06/01/2002                        1
3559572                             652959434                           05/01/2027                        13.99

812                                 001                                 $93,300.00                        $1,122.40
PEMBROKE PINES       FL             300                                 $93,194.75                        2
33029                               04/22/2002                          06/01/2002                        2

3559770                             652963926                           05/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
VIRGINIA BEACH       VA             300                                 $49,965.47                        2

23464                               04/24/2002                          06/01/2002                        1
3559812                             652964439                           05/01/2027                        16.25
812                                 001                                 $40,000.00                        $551.42

MOUNT ORAB           OH             300                                 $39,969.75                        2
45154                               04/24/2002                          06/01/2002                        1
3559820                             652964726                           05/01/2017                        17.125

812                                 001                                 $40,000.00                        $619.15
VENICE               FL             180                                 $39,852.96                        2
34293                               04/24/2002                          06/01/2002                        1

3559911                             652966517                           05/01/2017                        13.25
812                                 001                                 $50,000.00                        $640.87
WASHINGTONVILLE      NY             180                                 $49,730.68                        2

10992                               04/11/2002                          06/01/2002                        1
3560075                             652969502                           05/01/2017                        14.75
812                                 001                                 $51,500.00                        $711.99

MORENO VALLEY        CA             180                                 $51,260.17                        2
92553                               04/13/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3560125                             652970346                           05/01/2022                        14.875

812                                 001                                 $41,900.00                        $547.87
AURORA               OR             240                                 $41,790.81                        2
97002                               04/25/2002                          06/01/2002                        1

3560190                             652971253                           05/01/2027                        15.25
812                                 001                                 $34,500.00                        $448.59
CLEONA               PA             300                                 $34,392.51                        2

17042                               04/04/2002                          06/01/2002                        1
3560349                             652973119                           05/01/2027                        14.25
812                                 001                                 $75,000.00                        $917.20

NORTH HALEDON        NJ             300                                 $74,941.53                        2
07508                               04/23/2002                          06/01/2002                        1
3560430                             652973894                           05/01/2017                        15.99

812                                 001                                 $25,100.00                        $368.47
CONNERSVILLE         IN             180                                 $24,961.21                        2
47331                               04/09/2002                          06/01/2002                        1

3560729                             652988619                           05/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01
MERIDIAN             ID             180                                 $39,813.70                        2

83642                               04/25/2002                          06/01/2002                        1
3561149                             652991560                           05/01/2017                        11.75
812                                 001                                 $39,400.00                        $466.55

APPLETON             WI             180                                 $39,155.34                        2
54911                               04/01/2002                          06/01/2002                        1
3561206                             652991893                           05/01/2017                        14.75

812                                 001                                 $28,000.00                        $387.11
WINDSOR HEIGHTS      WV             180                                 $27,869.58                        2
26075                               04/12/2002                          06/01/2002                        1

3561230                             652992083                           05/01/2017                        15.75
812                                 001                                 $48,000.00                        $696.63
CENTERVILLE          VA             180                                 $47,797.48                        2

20121                               04/25/2002                          06/01/2002                        1
3561438                             652993426                           05/01/2022                        13.75
812                                 001                                 $39,000.00                        $477.91

HASTINGS             NY             240                                 $38,905.82                        2
13076                               04/23/2002                          06/01/2002                        1
3561560                             652994136                           05/01/2022                        13.75

812                                 001                                 $30,000.00                        $367.63
PITTSFORD            NY             240                                 $29,927.54                        2
14534                               04/25/2002                          06/01/2002                        1

3561693                             652994845                           05/01/2017                        13.25
812                                 001                                 $25,100.00                        $321.72
LEXINGTON            NC             180                                 $24,971.69                        2

27295                               04/20/2002                          06/01/2002                        1
3561776                             652995509                           05/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

BANNING              CA             180                                 $29,701.23                        2
92220                               04/13/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3561800                             652995574                           05/01/2027                        15.5

812                                 001                                 $15,000.00                        $197.97
EDINBORO             PA             300                                 $14,511.63                        2
16412                               04/22/2002                          06/01/2002                        1

3561875                             652995855                           05/01/2027                        16.75
812                                 001                                 $50,000.00                        $709.00
MESA                 AZ             300                                 $49,966.29                        2

85212                               04/24/2002                          06/01/2002                        1
3561917                             652996011                           05/01/2022                        13.75
812                                 001                                 $35,000.00                        $428.90

MIDDLETOWN           NY             240                                 $34,915.46                        2
10941                               04/25/2002                          06/01/2002                        1
3562345                             652998780                           05/01/2027                        14.625

812                                 001                                 $34,000.00                        $425.62
WHITTIER             CA             300                                 $33,965.86                        2
90606                               04/06/2002                          06/01/2002                        1

3562428                             652999088                           05/01/2027                        15.25
812                                 001                                 $60,000.00                        $780.16
LAS VEGAS            NV             300                                 $59,941.45                        2

89135                               04/11/2002                          06/01/2002                        1
3562477                             652999420                           05/01/2027                        14.99
812                                 001                                 $33,700.00                        $431.38

ARIZONA CITY         AZ             300                                 $33,668.38                        2
85223                               04/24/2002                          06/01/2002                        1
3562485                             652999439                           05/01/2027                        13.75

812                                 001                                 $50,000.00                        $592.34
AMITYVILLE           NY             300                                 $49,641.06                        2
11701                               04/24/2002                          06/01/2002                        1

3562634                             653000340                           05/01/2027                        12.75
812                                 001                                 $77,400.00                        $858.41
CHICAGO              IL             300                                 $77,253.55                        2

60653                               04/25/2002                          06/01/2002                        1
3562667                             653000415                           05/01/2027                        16.75
812                                 001                                 $15,000.00                        $212.70

SIOUX CITY           IA             300                                 $14,549.09                        2
51106                               04/22/2002                          06/01/2002                        1
3562865                             653001121                           05/01/2027                        14.75

812                                 001                                 $63,200.00                        $797.25
MAUSTON              WI             300                                 $63,137.99                        2
53948                               04/10/2002                          06/01/2002                        1

3562931                             653001278                           05/01/2027                        13.625
812                                 001                                 $32,600.00                        $383.10
HUDSON               NH             300                                 $32,547.30                        2

03051                               04/17/2002                          06/01/2002                        1
3562949                             653001299                           05/01/2017                        14.75
812                                 001                                 $87,700.00                        $1,212.46

HUGHESVILLE          MD             180                                 $87,291.58                        2
20637                               04/24/2002                          06/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3562980                             653001508                           05/01/2017                        14.75

812                                 001                                 $19,000.00                        $262.68
WILMINGTON           DE             180                                 $18,873.72                        2
19805                               04/24/2002                          06/01/2002                        1

3563038                             653003486                           05/01/2027                        14.99
812                                 001                                 $45,000.00                        $576.03
LAKE ORION           MI             300                                 $44,978.39                        2

48362                               04/25/2002                          06/01/2002                        1
3563103                             653005931                           05/01/2017                        14.75
812                                 001                                 $27,000.00                        $373.28

DETROIT              MI             180                                 $26,882.52                        2
48208                               04/25/2002                          06/01/2002                        1
3563129                             653007036                           05/01/2017                        15.99

812                                 001                                 $21,000.00                        $308.29
MOBILE               AL             180                                 $20,883.85                        2
36618                               04/12/2002                          06/01/2002                        1

3563137                             653007126                           05/01/2022                        15.75
812                                 001                                 $46,000.00                        $631.37
WOODBRIDGE           VA             240                                 $45,916.05                        2

22193                               04/23/2002                          06/01/2002                        1
3563269                             653008938                           05/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20

RENO                 NV             180                                 $14,596.73                        2
89523                               04/15/2002                          06/01/2002                        1
3563574                             653010248                           05/01/2027                        13.75

812                                 001                                 $75,000.00                        $888.50
MASSAPEQUA PARK      NY             300                                 $74,911.61                        2
11762                               04/19/2002                          06/01/2002                        1

3563673                             653010493                           05/01/2017                        15.5
812                                 001                                 $30,000.00                        $430.20
YPSILANTI            MI             180                                 $29,879.90                        2

48197                               04/22/2002                          06/01/2002                        1
3563715                             653010736                           05/01/2017                        13.25
812                                 001                                 $35,000.00                        $448.61

STILLWATER           NY             180                                 $34,807.27                        2
12170                               04/25/2002                          06/01/2002                        1
3563822                             653011119                           05/01/2027                        17.625

812                                 001                                 $50,000.00                        $743.75
BLACK DIAMOND        WA             300                                 $49,971.46                        2
98010                               04/25/2002                          06/01/2002                        1

3563947                             653011584                           05/01/2027                        16.75
812                                 001                                 $40,000.00                        $567.20
ALMA                 MI             300                                 $39,985.32                        2

48801                               04/24/2002                          06/01/2002                        1
3563962                             653011637                           05/01/2017                        16.625
812                                 001                                 $50,000.00                        $756.26

SPRINGFIELD          VA             180                                 $49,041.31                        2
22153                               04/20/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3564200                             653012738                           05/01/2027                        16.75

812                                 001                                 $54,000.00                        $765.72
PENNSAUKEN           NJ             300                                 $53,976.86                        2
08110                               04/24/2002                          06/01/2002                        1

3564242                             653013009                           05/01/2017                        14.75
812                                 001                                 $50,000.00                        $691.26
FREDERICKSBURG       VA             180                                 $49,660.71                        2

22406                               04/25/2002                          06/01/2002                        1
3564283                             653013138                           05/01/2017                        15.25
812                                 001                                 $36,000.00                        $510.03

TEMPERANCE           MI             180                                 $35,624.80                        2
48182                               04/24/2002                          06/01/2002                        1
3564416                             653013657                           05/01/2027                        13.75

812                                 001                                 $75,000.00                        $888.50
STATEN ISLAND        NY             300                                 $74,709.32                        2
10310                               04/25/2002                          06/01/2002                        1

3564473                             653013951                           05/01/2017                        13.75
812                                 001                                 $40,500.00                        $532.57
WEST CHAZY           NY             180                                 $40,221.22                        2

12992                               04/25/2002                          06/01/2002                        1
3564580                             653014463                           05/01/2027                        17.625
812                                 001                                 $36,500.00                        $542.94

FOREST HILL          VA             300                                 $36,479.15                        2
23225                               04/25/2002                          06/01/2002                        1
3564713                             653015048                           05/01/2017                        15.99

812                                 001                                 $35,000.00                        $513.81
KENMORE              WA             180                                 $34,855.78                        2
98028                               04/20/2002                          06/01/2002                        1

3564739                             653015259                           05/01/2027                        13.25
812                                 001                                 $76,600.00                        $878.38
PINNACLE             NC             300                                 $76,522.40                        2

27043                               04/25/2002                          06/01/2002                        1
3564788                             653015357                           05/01/2027                        15.25
812                                 001                                 $65,000.00                        $845.17

ALBUQUERQUE          NM             300                                 $64,680.36                        2
87123                               04/16/2002                          06/01/2002                        1
3564812                             653015396                           05/01/2017                        17.625

812                                 001                                 $49,600.00                        $785.43
LIVERMORE            CO             180                                 $49,426.69                        2
80536                               04/22/2002                          06/01/2002                        2

3564820                             653015450                           05/01/2017                        15.25
812                                 001                                 $30,000.00                        $425.03
PEORIA               AZ             180                                 $29,515.86                        2

85382                               04/25/2002                          06/01/2002                        1
3564978                             653015677                           05/01/2027                        16.25
812                                 001                                 $45,000.00                        $620.35

ARLINGTON            WA             300                                 $44,966.64                        2
98223                               04/18/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3565058                             653015961                           05/01/2027                        15.99

812                                 001                                 $20,000.00                        $271.63
LAFAYETTE            IN             300                                 $19,984.40                        2
47909                               04/18/2002                          06/01/2002                        1

3565272                             653019161                           05/01/2027                        14.75
812                                 001                                 $42,000.00                        $529.82
JACKSON              MS             300                                 $41,958.78                        2

39211                               04/18/2002                          06/01/2002                        1
3565413                             653019656                           05/01/2017                        15.25
812                                 001                                 $32,000.00                        $453.36

MIDVALE              UT             180                                 $31,858.13                        2
84047                               04/24/2002                          06/01/2002                        1
3565447                             653019727                           05/01/2017                        15.99

812                                 001                                 $30,500.00                        $447.75
BROOKVILLE           PA             180                                 $30,419.46                        2
15825                               04/19/2002                          06/01/2002                        1

3565553                             653020017                           05/01/2017                        15.5
812                                 001                                 $20,000.00                        $286.80
TURTLE CREEK         PA             180                                 $19,919.60                        2

15145                               04/25/2002                          06/01/2002                        1
3565736                             653020484                           05/01/2027                        15.99
812                                 001                                 $45,000.00                        $611.15

OXNARD               CA             300                                 $44,964.97                        2
93030                               04/24/2002                          06/01/2002                        2
3565744                             653020491                           05/01/2027                        16.75

812                                 001                                 $54,100.00                        $767.14
STERLING             CO             300                                 $54,063.52                        2
80751                               04/18/2002                          06/01/2002                        1

3565777                             653020642                           05/01/2027                        14.75
812                                 001                                 $85,000.00                        $1,072.25
LA MESA              CA             300                                 $84,916.60                        2

91942                               04/19/2002                          06/01/2002                        2
3565942                             653020982                           05/01/2027                        15.25
812                                 001                                 $33,000.00                        $429.09

WESTMINSTER          CO             300                                 $32,970.48                        2
80031                               04/24/2002                          06/01/2002                        1
3566122                             653021639                           05/01/2017                        13.25

812                                 001                                 $25,100.00                        $321.72
WINSTON SALEM        NC             180                                 $24,891.52                        2
27107                               04/20/2002                          06/01/2002                        1

3566304                             653022041                           05/01/2017                        17.625
812                                 001                                 $36,600.00                        $579.57
GREAT FALLS          MT             180                                 $36,409.92                        2

59405                               04/21/2002                          06/01/2002                        1
3566403                             653022243                           05/01/2017                        17.125
812                                 001                                 $43,300.00                        $670.23

EVERETT              WA             180                                 $40,951.93                        2
98204                               04/20/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3566411                             653022249                           05/01/2027                        16.75

812                                 001                                 $78,500.00                        $1,113.13
SALT LAKE CITY       UT             300                                 $78,447.07                        2
84104                               04/16/2002                          06/01/2002                        1

3566460                             653022409                           05/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50
BAILEY               CO             180                                 $29,846.00                        2

80421                               04/23/2002                          06/01/2002                        1
3566601                             653022905                           05/01/2017                        16.75
812                                 001                                 $35,800.00                        $544.64

OLYMPIA              WA             180                                 $35,616.48                        2
98512                               04/24/2002                          06/01/2002                        1
3566809                             653023315                           05/01/2017                        15.25

812                                 001                                 $20,000.00                        $283.35
PITTSBURGH           PA             180                                 $19,791.40                        2
15205                               04/22/2002                          06/01/2002                        1

3567005                             653023711                           05/01/2027                        16.75
812                                 001                                 $40,000.00                        $567.20
THOROFARE            NJ             300                                 $39,910.75                        2

08086                               04/23/2002                          06/01/2002                        1
3567252                             653024180                           05/01/2027                        14.75
812                                 001                                 $28,500.00                        $359.52

AREA OF SACRAMENTO   CA             300                                 $28,430.57                        2
95828                               04/24/2002                          06/01/2002                        1
3567286                             653024323                           05/01/2027                        14.75

812                                 001                                 $42,000.00                        $529.82
AUBURNDALE           FL             300                                 $41,918.18                        2
33823                               04/23/2002                          06/01/2002                        1

3567559                             653025121                           05/01/2017                        15.125
812                                 001                                 $38,200.00                        $537.92
IDAHO FALLS          ID             180                                 $38,028.54                        2

83404                               04/24/2002                          06/01/2002                        1
3567591                             653025197                           05/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75

MOYOCK               NC             180                                 $44,842.33                        2
27958                               04/25/2002                          06/01/2002                        1
3568011                             653026186                           05/01/2017                        16.75

812                                 001                                 $42,000.00                        $638.96
FULLERTON            CA             180                                 $41,839.65                        2
92833                               04/24/2002                          06/01/2002                        1

3568045                             653026321                           05/01/2027                        15.99
812                                 001                                 $40,000.00                        $543.25
CAPE CORAL           FL             300                                 $39,968.83                        2

33990                               04/25/2002                          06/01/2002                        1
3568102                             653026434                           05/01/2017                        15.25
812                                 001                                 $24,000.00                        $340.02

LEES SUMMIT          MO             180                                 $9,026.77                         2
64081                               04/25/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3568268                             653027097                           05/01/2022                        15.75

812                                 001                                 $36,000.00                        $494.12
ASHBURN              VA             240                                 $35,911.81                        2
20147                               04/25/2002                          06/01/2002                        1

3568359                             653027374                           05/01/2027                        15.125
812                                 001                                 $40,000.00                        $516.22
SACRAMENTO           CA             300                                 $39,919.90                        2

95842                               04/22/2002                          06/01/2002                        1
3568631                             653027949                           05/01/2017                        17.625
812                                 001                                 $25,000.00                        $395.88

GROVE CITY           OH             180                                 $24,702.89                        2
43123                               04/24/2002                          06/01/2002                        1
3568649                             653027950                           05/01/2027                        15.99

812                                 001                                 $27,000.00                        $366.69
MAPLE HEIGHTS        OH             300                                 $26,971.78                        2
44137                               04/23/2002                          06/01/2002                        1

3568656                             653028027                           05/01/2017                        12.75
812                                 001                                 $47,000.00                        $586.96
RIALTO               CA             180                                 $46,734.43                        2

92376                               04/24/2002                          06/01/2002                        1
3568730                             653028332                           05/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

MELBOURNE            FL             180                                 $29,860.26                        2
32935                               04/25/2002                          06/01/2002                        1
3568755                             653028425                           05/01/2027                        13.75

812                                 001                                 $45,500.00                        $539.03
CINCINNATI           OH             300                                 $45,424.12                        2
45231                               04/24/2002                          06/01/2002                        1

3568763                             653028516                           05/01/2027                        15.75
812                                 001                                 $24,000.00                        $321.43
EASTON               PA             300                                 $24,000.00                        2

18045                               04/24/2002                          06/01/2002                        1
3568839                             653028651                           05/01/2027                        15.75
812                                 001                                 $50,000.00                        $669.65

COLORADO SPRINGS     CO             300                                 $49,945.34                        2
80904                               04/24/2002                          06/01/2002                        1
3568904                             653028869                           05/01/2027                        15.125

812                                 001                                 $35,000.00                        $451.69
INDIANAPOLIS         IN             300                                 $34,967.34                        2
46229                               04/25/2002                          06/01/2002                        1

3569027                             653029154                           05/01/2027                        15.5
812                                 001                                 $80,000.00                        $1,055.80
BAKERSFIELD          CA             300                                 $79,931.72                        2

93308                               04/23/2002                          06/01/2002                        1
3569092                             653029339                           05/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40

PLANTERSVILLE        AL             180                                 $29,885.46                        2
36758                               04/24/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3569134                             653029461                           05/01/2027                        14.75

812                                 001                                 $50,000.00                        $630.74
(PHELAN AREA)        CA             300                                 $49,950.92                        2
92371                               04/25/2002                          06/01/2002                        1

3569381                             653030498                           05/01/2017                        15.99
812                                 001                                 $20,000.00                        $293.61
FOUNTAIN             CO             180                                 $19,404.17                        2

80817                               04/22/2002                          06/01/2002                        1
3569605                             653031032                           05/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01

BLOOMFIELD HILLS     MI             180                                 $39,766.82                        2
48304                               04/25/2002                          06/01/2002                        1
3569613                             653030976                           05/01/2027                        13.75

812                                 001                                 $55,000.00                        $651.57
TUCSON               AZ             300                                 $54,935.18                        2
85737                               04/25/2002                          06/01/2002                        1

3569639                             653031122                           05/01/2017                        16.75
812                                 001                                 $53,600.00                        $815.43
SACRAMENTO           CA             180                                 $53,395.39                        2

95821                               04/24/2002                          06/01/2002                        1
3569787                             653030835                           05/01/2027                        16.75
812                                 001                                 $53,000.00                        $751.54

WESTMINSTER          CO             300                                 $52,816.84                        2
80021                               04/24/2002                          06/01/2002                        1
3569993                             653032298                           05/01/2027                        13.25

812                                 001                                 $25,500.00                        $292.41
RALEIGH              NC             300                                 $25,418.56                        2
27613                               04/25/2002                          06/01/2002                        1

3570017                             653032181                           05/01/2027                        15.75
812                                 001                                 $34,000.00                        $455.36
MONROEVILLE          PA             300                                 $33,983.46                        2

15146                               04/25/2002                          06/01/2002                        1
3570025                             653032229                           05/01/2017                        15.99
812                                 001                                 $41,800.00                        $613.63

N RIDGEVILLE         OH             180                                 $41,627.79                        2
44039                               04/25/2002                          06/01/2002                        1
3570223                             653032860                           05/01/2027                        14.99

812                                 001                                 $41,000.00                        $524.83
RIDGECREST           CA             300                                 $40,808.17                        2
93555                               04/25/2002                          06/01/2002                        1

3570322                             653033568                           05/01/2027                        14.99
812                                 001                                 $26,500.00                        $339.22
MORENO VALLEY        CA             300                                 $26,472.75                        2

92551                               04/24/2002                          06/01/2002                        1
3570355                             653033666                           05/01/2027                        14.375
812                                 001                                 $45,000.00                        $554.65

SHERIDAN             CA             300                                 $44,952.68                        2
95681                               04/24/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3570363                             653033670                           05/01/2027                        14.75

812                                 001                                 $32,500.00                        $409.98
LA VALLE             WI             300                                 $32,468.11                        2
53941                               04/24/2002                          06/01/2002                        1

3570660                             653071502                           05/01/2027                        14.75
812                                 001                                 $97,500.00                        $1,229.93
SANTA ANA            CA             300                                 $97,404.36                        2

92704                               04/25/2002                          06/01/2002                        2
3574159                             652957450                           05/01/2017                        13.75
812                                 001                                 $40,000.00                        $526.00

ROCKY MOUNT          NC             180                                 $39,926.00                        2
27804                               04/25/2002                          06/01/2002                        1
3574308                             652999355                           05/01/2017                        15.5

812                                 001                                 $25,000.00                        $358.50
ARLINGTON            WA             180                                 $24,891.87                        2
98223                               04/17/2002                          06/01/2002                        1

3574365                             653001170                           05/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34
LAS VEGAS            NV             180                                 $24,904.54                        2

89123                               04/17/2002                          06/01/2002                        1
3574407                             653010989                           05/01/2027                        16.625
812                                 001                                 $20,000.00                        $281.63

WEST  SACRAMENTO     CA             300                                 $19,986.17                        2
95691                               04/14/2002                          06/01/2002                        1
3574548                             653021222                           05/01/2027                        15.75

812                                 001                                 $64,000.00                        $857.15
DENTON               MD             300                                 $63,947.87                        2
21629                               04/25/2002                          06/01/2002                        1

3574571                             653026074                           05/01/2027                        13.75
812                                 001                                 $30,000.00                        $355.40
WOOSTER              OH             300                                 $29,964.65                        2

44691                               04/23/2002                          06/01/2002                        1
3574902                             652965420                           06/01/2027                        15.25
812                                 001                                 $36,000.00                        $468.10

ALBUQUERQUE          NM             300                                 $34,612.88                        2
87114                               04/27/2002                          07/01/2002                        1
3575081                             652999314                           06/01/2027                        13.75

812                                 001                                 $44,500.00                        $527.18
WAKE FOREST          NC             300                                 $44,467.94                        2
27587                               04/26/2002                          07/01/2002                        1

3575164                             653010242                           05/01/2027                        14.75
812                                 001                                 $75,000.00                        $946.10
SHAWNEE              KS             300                                 $74,965.20                        2

66226                               04/25/2002                          06/01/2002                        1
3575206                             653012329                           05/01/2017                        14.99
812                                 001                                 $27,000.00                        $377.71

GILBERT              AZ             180                                 $26,877.18                        2
85296                               04/29/2002                          06/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3575768                             653013982                           05/01/2017                        17.625

812                                 001                                 $31,000.00                        $490.89
CAMERON              LA             180                                 $30,891.69                        2
70631                               04/24/2002                          06/01/2002                        1

3575776                             653014754                           05/01/2017                        14.99
812                                 001                                 $25,000.00                        $349.73
UNION GROVE          WI             180                                 $24,886.27                        2

53182                               04/18/2002                          06/01/2002                        1
3575784                             653027687                           05/01/2027                        15.99
812                                 001                                 $25,000.00                        $339.53

RIALTO               CA             300                                 $24,980.52                        2
92376                               04/24/2002                          06/01/2002                        1
3576618                             652972521                           06/01/2027                        15.99

812                                 001                                 $65,000.00                        $882.77
SHARPSBURG           GA             300                                 $64,966.48                        2
30277                               04/28/2002                          07/01/2002                        1

3576709                             652995320                           05/01/2027                        16.99
812                                 001                                 $18,000.00                        $258.67
KIMBALL              NE             300                                 $17,988.38                        2

69145                               04/21/2002                          06/01/2002                        1
3576717                             652996367                           05/01/2017                        16.75
812                                 001                                 $22,000.00                        $334.70

MADISON              IN             180                                 $21,915.99                        2
47250                               04/06/2002                          06/01/2002                        1
3576774                             653001293                           06/01/2027                        14.75

812                                 001                                 $17,100.00                        $215.72
ERIE                 PA             300                                 $16,869.88                        2
16504                               04/27/2002                          07/01/2002                        1

3576964                             653017052                           05/01/2017                        14.75
812                                 001                                 $23,000.00                        $317.98
MIDDLETOWN           DE             180                                 $22,856.29                        2

19709                               04/25/2002                          06/01/2002                        1
3577657                             652992640                           05/01/2027                        12.75
812                                 001                                 $25,500.00                        $282.81

DE KALB              IL             300                                 $25,464.00                        2
60115                               04/27/2002                          06/01/2002                        1
3577871                             653013078                           05/01/2027                        15.25

812                                 001                                 $137,500.00                       $1,787.86
RENO                 NV             300                                 $137,377.06                       2
89501                               04/17/2002                          06/01/2002                        2

3577954                             653020404                           05/01/2027                        12.75
812                                 001                                 $48,000.00                        $532.35
AURORA               IL             300                                 $47,932.23                        2

60506                               05/01/2002                          06/01/2002                        1
3578077                             653028155                           06/01/2017                        15.25
812                                 001                                 $51,500.00                        $729.63

CORONA               CA             180                                 $50,880.74                        2
92880                               04/27/2002                          07/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3578135                             653030057                           06/01/2027                        13.25

812                                 001                                 $25,100.00                        $287.83
RALEIGH              NC             300                                 $25,079.98                        2
27603                               04/30/2002                          07/01/2002                        1

3578143                             653031207                           05/01/2027                        14.75
812                                 001                                 $45,500.00                        $573.97
MORENO VALLEY        CA             300                                 $45,469.39                        2

92557                               04/29/2002                          06/01/2002                        1
3578671                             652969496                           05/01/2027                        15.99
812                                 001                                 $21,000.00                        $285.21

HENDERSON            NV             300                                 $19,345.76                        2
89015                               04/24/2002                          06/01/2002                        1
3578788                             652995859                           06/01/2027                        13.75

812                                 001                                 $35,000.00                        $414.64
GREENVILLE           NC             300                                 $34,974.77                        2
27834                               05/01/2002                          07/01/2002                        1

3579166                             653025771                           06/01/2017                        15.25
812                                 001                                 $42,000.00                        $595.04
OKLAHOMA CITY        OK             180                                 $41,866.66                        2

73170                               05/02/2002                          07/01/2002                        1
3579380                             653093502                           06/01/2017                        14.75
812                                 001                                 $50,000.00                        $691.26

ALPINE               AL             180                                 $49,845.70                        2
35014                               05/02/2002                          07/01/2002                        1
3579448                             685162419                           05/01/2027                        13.75

814                                 005                                 $85,000.00                        $1,006.97
LEE                  MA             300                                 $84,924.24                        2
01238                               04/24/2002                          06/01/2002                        1

3579869                             652998346                           05/01/2017                        13.75
812                                 001                                 $20,000.00                        $263.00
WINSTON-SALEM        NC             180                                 $19,903.03                        2

27105                               04/25/2002                          06/01/2002                        1
3580016                             652974118                           05/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07

MORRISVILLE          NC             180                                 $24,978.44                        2
27560                               04/20/2002                          06/01/2002                        1
3580024                             652975331                           06/01/2027                        14.75

812                                 001                                 $25,000.00                        $315.37
COLUMBIA             MD             300                                 $24,463.44                        2
21045                               05/01/2002                          07/01/2002                        1

3580198                             652999299                           06/01/2017                        16.75
812                                 001                                 $21,000.00                        $319.48
IDAHO FALLS          ID             180                                 $20,946.92                        2

83404                               05/03/2002                          07/01/2002                        1
3580214                             653009666                           06/01/2027                        14.99
812                                 001                                 $36,800.00                        $471.07

APACHE JUNCTION      AZ             300                                 $36,777.10                        2
85220                               05/02/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3580230                             653010217                           06/01/2027                        14.99

812                                 001                                 $43,000.00                        $550.43
WADSWORTH            OH             300                                 $42,973.26                        2
44281                               05/03/2002                          07/01/2002                        1

3580248                             653010246                           06/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40
CORVALLIS            OR             180                                 $29,753.44                        2

97330                               05/01/2002                          07/01/2002                        1
3580313                             653014626                           06/01/2027                        15.25
812                                 001                                 $35,000.00                        $455.10

BLOOMINGTON          IN             300                                 $34,979.25                        2
47401                               05/03/2002                          07/01/2002                        1
3580388                             653020832                           06/01/2017                        13.75

812                                 001                                 $43,500.00                        $572.02
CASTLE ROCK          CO             180                                 $43,351.99                        2
80104                               05/02/2002                          07/01/2002                        1

3580529                             653026912                           06/01/2027                        13.75
812                                 001                                 $60,300.00                        $714.36
TOLEDO               OH             300                                 $60,252.89                        2

43615                               05/02/2002                          07/01/2002                        1
3580743                             653033832                           06/01/2027                        16.25
812                                 001                                 $47,500.00                        $654.81

PUYALLUP             WA             300                                 $47,476.68                        2
98373                               05/02/2002                          07/01/2002                        1
3580776                             653069993                           06/01/2027                        15.99

812                                 001                                 $55,000.00                        $746.96
FRANKLINVILLE        NJ             300                                 $54,831.30                        2
08322                               05/03/2002                          07/01/2002                        1

3581691                             652945633                           06/01/2017                        13.25
812                                 001                                 $25,100.00                        $321.72
CHARLOTTE            NC             180                                 $25,011.82                        2

28213                               04/30/2002                          07/01/2002                        1
3581949                             652971858                           06/01/2027                        12.75
812                                 001                                 $19,600.00                        $217.38

LAKELAND             FL             300                                 $19,571.69                        2
33803                               05/04/2002                          07/01/2002                        1
3582053                             652988625                           06/01/2017                        15.25

812                                 001                                 $15,000.00                        $212.52
FRONT ROYAL          VA             180                                 $14,917.97                        2
22630                               05/02/2002                          07/01/2002                        1

3582236                             652994636                           06/01/2027                        14
814                                 005                                 $50,000.00                        $601.89
BELLFLOWER           CA             300                                 $49,962.67                        2

90706                               05/04/2002                          07/01/2002                        2
3582301                             652997552                           06/01/2017                        12.25
812                                 001                                 $32,000.00                        $389.22

ALTON                IL             180                                 $31,874.26                        2
62002                               05/04/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3582525                             653006655                           06/01/2027                        13.25

812                                 001                                 $56,400.00                        $646.74
WHITEVILLE           NC             300                                 $56,326.53                        2
28472                               05/06/2002                          07/01/2002                        1

3582566                             653010488                           06/01/2017                        13.75
812                                 001                                 $25,500.00                        $335.33
PINE PLAINS          NY             180                                 $25,413.22                        2

12567                               05/05/2002                          07/01/2002                        1
3582582                             653010916                           05/01/2027                        15.25
812                                 001                                 $37,000.00                        $481.10

OMAHA                NE             300                                 $36,063.17                        2
68138                               04/12/2002                          06/01/2002                        1
3582657                             653012767                           06/01/2017                        16.625

812                                 001                                 $50,000.00                        $756.26
FENTON               MI             180                                 $49,875.66                        2
48430                               05/04/2002                          07/01/2002                        1

3582715                             653013217                           06/01/2027                        12.75
812                                 001                                 $19,100.00                        $211.83
WATERTOWN            WI             300                                 $19,073.04                        2

53098                               05/05/2002                          07/01/2002                        1
3582749                             653013791                           06/01/2027                        15.75
812                                 001                                 $35,000.00                        $468.76

TOPEKA               KS             300                                 $34,983.53                        2
66618                               05/05/2002                          07/01/2002                        1
3582863                             653015435                           06/01/2027                        17.625

812                                 001                                 $25,100.00                        $373.36
PARK FALLS           WI             300                                 $25,090.53                        2
54552                               05/03/2002                          07/01/2002                        1

3582954                             653016155                           06/01/2027                        14.75
812                                 001                                 $47,000.00                        $592.89
FORT WAYNE           IN             300                                 $46,969.45                        2

46814                               05/02/2002                          07/01/2002                        1
3583127                             653020591                           05/01/2017                        17.625
812                                 001                                 $20,000.00                        $316.71

MARANA               AZ             180                                 $19,906.11                        2
85653                               04/20/2002                          06/01/2002                        1
3583150                             653021827                           06/01/2027                        15.25

812                                 001                                 $20,000.00                        $260.06
LAS VEGAS            NV             300                                 $19,994.11                        2
89102                               05/06/2002                          07/01/2002                        1

3583184                             653022216                           06/01/2027                        13.75
812                                 001                                 $47,000.00                        $556.80
WAYNESVILLE          MO             300                                 $46,963.27                        2

65583                               05/03/2002                          07/01/2002                        1
3583192                             653022319                           06/01/2017                        17.125
812                                 001                                 $30,000.00                        $464.37

PUYALLUP             WA             180                                 $29,926.99                        2
98375                               05/03/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3583309                             653023762                           06/01/2027                        14.75

812                                 001                                 $51,500.00                        $649.66
COVINA               CA             300                                 $51,466.52                        2
91723                               04/26/2002                          07/01/2002                        1

3583358                             653024786                           05/01/2027                        14.75
812                                 001                                 $45,000.00                        $567.66
MIRAMAR              FL             300                                 $44,940.79                        2

33027                               04/16/2002                          06/01/2002                        1
3583382                             653024974                           06/01/2027                        12.75
812                                 001                                 $51,600.00                        $572.28

OSWEGO               IL             300                                 $51,527.14                        2
60543                               05/01/2002                          07/01/2002                        1
3583416                             653025038                           05/01/2027                        16.75

812                                 001                                 $30,100.00                        $426.82
RIVERSIDE            CA             300                                 $30,079.70                        2
92509                               04/24/2002                          06/01/2002                        1

3583481                             653025496                           05/01/2022                        13.25
812                                 001                                 $20,000.00                        $237.89
ENDWELL              NY             240                                 $19,948.25                        2

13760                               04/26/2002                          06/01/2002                        1
3583614                             653027608                           06/01/2017                        13.75
812                                 001                                 $26,200.00                        $344.53

SPRING LAKE          NC             180                                 $26,112.43                        2
28390                               05/04/2002                          07/01/2002                        1
3583853                             653029219                           06/01/2027                        17.625

812                                 001                                 $25,000.00                        $371.88
SIDNEY               OH             300                                 $24,990.55                        2
45365                               05/06/2002                          07/01/2002                        1

3583861                             653029250                           06/01/2027                        13.75
812                                 001                                 $52,000.00                        $616.03
PALM HARBOR          FL             300                                 $51,959.37                        2

34683                               05/06/2002                          07/01/2002                        1
3583952                             653029987                           06/01/2017                        17.625
812                                 001                                 $15,000.00                        $237.53

FLINT                MI             180                                 $14,966.46                        2
48532                               05/03/2002                          07/01/2002                        1
3584026                             653031157                           06/01/2017                        14.75

812                                 001                                 $15,000.00                        $207.38
PORTLAND             OR             180                                 $14,953.70                        2
97225                               05/06/2002                          07/01/2002                        1

3584109                             653031816                           06/01/2027                        13.99
812                                 001                                 $50,300.00                        $605.11
FLORENCE             SC             300                                 $50,262.39                        2

29501                               05/05/2002                          07/01/2002                        1
3584133                             653032270                           06/01/2027                        15.99
812                                 001                                 $39,000.00                        $529.67

EVANS                CO             300                                 $38,715.27                        2
80620                               05/06/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3584372                             653034084                           06/01/2017                        14.75

812                                 001                                 $30,000.00                        $414.76
COLD SPRINGS         NV             180                                 $29,768.37                        2
89506                               05/04/2002                          07/01/2002                        1

3584539                             653070137                           06/01/2017                        15.25
812                                 001                                 $35,000.00                        $495.87
SHADY SPRING         WV             180                                 $34,897.19                        2

25918                               05/03/2002                          07/01/2002                        1
3584620                             653090265                           06/01/2027                        12.75
812                                 001                                 $23,000.00                        $255.09

BELVIDERE            IL             300                                 $22,978.45                        2
61008                               05/01/2002                          07/01/2002                        1
3584802                             653093825                           06/01/2017                        15.99

812                                 001                                 $106,000.00                       $1,556.09
WASHINGTON           IN             180                                 $98,969.50                        2
47501                               05/04/2002                          07/01/2002                        2

3584828                             653093893                           06/01/2027                        15.75
812                                 001                                 $60,000.00                        $803.58
CRANBERRY TOWNSHIP   PA             300                                 $59,971.79                        2

16066                               05/04/2002                          07/01/2002                        1
3584836                             653093909                           06/01/2017                        17.625
812                                 001                                 $45,000.00                        $712.59

MORENO VALLEY        CA             180                                 $44,895.94                        2
92557                               05/03/2002                          07/01/2002                        1
3584935                             653094755                           06/01/2027                        15.99

812                                 001                                 $17,600.00                        $239.03
YUKON                OK             300                                 $17,586.29                        2
73099                               05/02/2002                          07/01/2002                        1

3584950                             653094926                           06/01/2017                        15.99
812                                 001                                 $51,000.00                        $748.69
ANKENY               IA             180                                 $50,860.85                        2

50021                               05/01/2002                          07/01/2002                        1
3584968                             653095027                           06/01/2027                        14.75
812                                 001                                 $41,600.00                        $524.77

LAKE HELEN           FL             300                                 $41,572.96                        2
32744                               05/05/2002                          07/01/2002                        1
3585080                             653096818                           06/01/2027                        13.75

812                                 001                                 $67,400.00                        $798.47
OAK CREEK            WI             300                                 $67,347.34                        2
53154                               05/04/2002                          07/01/2002                        2

3585205                             653097515                           06/01/2027                        14.75
812                                 001                                 $52,100.00                        $657.23
ZACHARY              LA             300                                 $52,066.13                        2

70791                               05/04/2002                          07/01/2002                        1
3585239                             653098047                           06/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88

OMAHA                NE             180                                 $34,892.00                        2
68134                               05/06/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3585312                             653100307                           06/01/2017                        17.625

812                                 001                                 $50,000.00                        $791.76
PICKERINGTON         OH             180                                 $49,884.38                        2
43147                               05/03/2002                          07/01/2002                        1

3586138                             685171973                           06/01/2027                        12.75
814                                 005                                 $37,500.00                        $415.90
MANTENO              IL             300                                 $37,464.89                        2

60950                               05/02/2002                          07/01/2002                        1
3586781                             652989672                           06/01/2017                        13.5
812                                 001                                 $46,000.00                        $597.23

HARTWELL             GA             180                                 $45,758.11                        2
30643                               05/04/2002                          07/01/2002                        1
3586799                             652990093                           06/01/2027                        17.125

812                                 001                                 $35,000.00                        $506.70
ONTARIO              CA             300                                 $34,702.11                        2
91764                               05/01/2002                          07/01/2002                        1

3586856                             652999341                           06/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52
ALLENTOWN            PA             300                                 $34,979.51                        2

18102                               05/03/2002                          07/01/2002                        1
3586930                             653012944                           06/01/2027                        13.75
812                                 001                                 $45,000.00                        $533.10

GRAND BLANC          MI             300                                 $43,808.13                        2
48439                               05/08/2002                          07/01/2002                        1
3586963                             653014752                           06/01/2017                        15.125

812                                 001                                 $45,000.00                        $633.68
FRESNO               CA             180                                 $44,866.18                        2
93711                               05/06/2002                          07/01/2002                        1

3587011                             653019758                           06/01/2017                        17.625
812                                 001                                 $50,000.00                        $791.76
BUCKLEY              WA             180                                 $49,884.38                        2

98321                               05/01/2002                          07/01/2002                        1
3587136                             653023451                           06/01/2027                        12.75
812                                 001                                 $70,000.00                        $776.34

HEYWORTH             IL             300                                 $69,829.45                        2
61745                               05/04/2002                          07/01/2002                        1
3587185                             653024995                           06/01/2027                        16.75

812                                 001                                 $20,000.00                        $283.60
SMITH CENTER         KS             300                                 $19,940.58                        2
66967                               05/04/2002                          07/01/2002                        1

3587334                             653030766                           06/01/2027                        12.75
812                                 001                                 $30,000.00                        $332.72
COEUR D ALENE        ID             300                                 $29,971.91                        2

83815                               05/07/2002                          07/01/2002                        1
3587508                             653077719                           06/01/2022                        13.99
812                                 001                                 $56,000.00                        $695.97

FRESNO               CA             240                                 $55,869.09                        2
93727                               05/04/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3587870                             653098829                           06/01/2017                        17.625

812                                 001                                 $50,000.00                        $791.76
TAHLEQUAH            OK             180                                 $49,884.38                        2
74464                               05/04/2002                          07/01/2002                        1

3587953                             653100237                           06/01/2017                        17.625
812                                 001                                 $25,000.00                        $395.88
MC DONOUGH           GA             180                                 $24,942.20                        2

30253                               05/08/2002                          07/01/2002                        1
3588068                             653103912                           06/01/2017                        14.75
812                                 001                                 $18,500.00                        $255.77

MIDDLEFIELD          OH             180                                 $18,304.81                        2
44062                               05/06/2002                          07/01/2002                        1
3590221                             652974481                           06/01/2017                        13.75

812                                 001                                 $20,000.00                        $263.00
LANCASTER            NY             180                                 $19,931.95                        2
14086                               05/03/2002                          07/01/2002                        1

3590239                             652987290                           06/01/2027                        13.75
812                                 001                                 $51,900.00                        $614.85
FENWICK              MI             300                                 $51,862.60                        2

48834                               05/08/2002                          07/01/2002                        1
3590296                             652996248                           06/01/2027                        16.625
812                                 001                                 $30,000.00                        $422.44

EATON                OH             300                                 $29,986.27                        2
45320                               05/08/2002                          07/01/2002                        1
3590403                             653010651                           06/01/2027                        15.5

812                                 001                                 $57,500.00                        $758.86
GOULDSBORO           PA             300                                 $56,957.24                        2
18424                               05/05/2002                          07/01/2002                        1

3590494                             653015901                           06/01/2027                        13.25
812                                 001                                 $34,000.00                        $389.88
WINSTON-SALEM        NC             300                                 $33,972.90                        2

27103                               05/07/2002                          07/01/2002                        1
3590528                             653020158                           06/01/2017                        13.25
812                                 001                                 $31,500.00                        $403.75

GREENVILLE           NC             180                                 $31,358.17                        2
27858                               05/09/2002                          07/01/2002                        1
3590585                             653022012                           06/01/2017                        15.99

812                                 001                                 $15,000.00                        $220.21
ROSEVILLE            MI             180                                 $14,960.11                        2
48066                               05/09/2002                          07/01/2002                        1

3590858                             653032180                           06/01/2017                        16.25
812                                 001                                 $35,000.00                        $520.16
RAYMOND              NH             180                                 $34,906.97                        2

03077                               05/06/2002                          07/01/2002                        1
3590965                             653034314                           06/01/2027                        15.5
812                                 001                                 $25,000.00                        $329.94

FARGO                ND             300                                 $24,985.87                        2
58104                               05/06/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3590973                             653050945                           06/01/2027                        14.75

812                                 001                                 $35,000.00                        $441.52
LAFAYETTE            IN             300                                 $34,965.65                        2
47904                               05/07/2002                          07/01/2002                        1

3590981                             653053473                           06/01/2027                        17.625
812                                 001                                 $40,000.00                        $595.00
SAINT LOUIS          MO             300                                 $39,984.89                        2

63125                               05/09/2002                          07/01/2002                        1
3591013                             653073633                           06/01/2017                        16.25
812                                 001                                 $60,000.00                        $891.71

NEWARK               DE             180                                 $59,840.51                        2
19702                               05/01/2002                          07/01/2002                        1
3591179                             653093828                           06/01/2017                        13.75

812                                 001                                 $49,100.00                        $645.66
MIRAMAR              FL             180                                 $48,932.93                        2
33023                               05/06/2002                          07/01/2002                        1

3591252                             653095564                           06/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44
SPARKS               NV             300                                 $29,980.50                        2

89436                               05/04/2002                          07/01/2002                        1
3591302                             653096949                           06/01/2027                        14.75
812                                 001                                 $59,000.00                        $744.27

TOWNSHIP OF PIKE     OH             300                                 $58,961.64                        2
45344                               05/07/2002                          07/01/2002                        1
3591492                             653100556                           06/01/2017                        16.75

812                                 001                                 $20,000.00                        $304.27
LAKEWOOD             CO             180                                 $19,949.45                        2
80228                               05/04/2002                          07/01/2002                        1

3591500                             653100579                           06/01/2017                        15.99
812                                 001                                 $30,000.00                        $440.41
MELBOURNE            FL             180                                 $29,918.14                        2

32940                               05/08/2002                          07/01/2002                        1
3591534                             653101387                           06/01/2027                        14.99
812                                 001                                 $40,000.00                        $512.03

ODENTON              MD             300                                 $39,975.12                        2
21113                               05/09/2002                          07/01/2002                        1
3591682                             685149063                           06/01/2017                        13.5

814                                 005                                 $50,900.00                        $660.85
FAIRHAVEN            MA             180                                 $50,726.68                        2
02719                               05/08/2002                          07/01/2002                        1

3592367                             653033942                           06/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40
MOORESVILLE          IN             180                                 $29,924.17                        2

46158                               05/05/2002                          07/01/2002                        1
3592409                             652959556                           06/01/2027                        14.75
812                                 001                                 $43,500.00                        $548.74

PANAMA CITY          FL             300                                 $43,471.72                        2
32404                               05/09/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3592474                             652970516                           06/01/2027                        15.99

812                                 001                                 $25,000.00                        $339.53
KLAMATH FALLS        OR             300                                 $24,966.83                        2
97603                               05/03/2002                          07/01/2002                        1

3592524                             652990411                           06/01/2027                        12.25
812                                 001                                 $41,300.00                        $442.64
GALESBURG            IL             300                                 $41,218.52                        2

61401                               05/08/2002                          07/01/2002                        1
3592573                             652995349                           06/01/2017                        15.99
812                                 001                                 $79,000.00                        $1,159.73

WEST CHESTER         PA             180                                 $78,757.04                        2
19382                               05/02/2002                          07/01/2002                        1
3592789                             653019427                           06/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
ELKTON               MD             300                                 $49,959.21                        2
21921                               05/06/2002                          07/01/2002                        1

3592821                             653020565                           06/01/2027                        12.75
812                                 001                                 $68,000.00                        $754.16
AURORA               IL             300                                 $67,904.00                        2

60506                               05/10/2002                          07/01/2002                        1
3592870                             653023709                           06/01/2027                        14.75
812                                 001                                 $55,000.00                        $693.81

QUARTZ HILL AREA     CA             300                                 $54,964.24                        2
93536                               05/03/2002                          07/01/2002                        1
3592912                             653024692                           06/01/2027                        14.75

812                                 001                                 $40,000.00                        $504.59
CHARLESTON           WV             300                                 $39,963.11                        2
25306                               05/06/2002                          07/01/2002                        1

3593365                             653070346                           06/01/2017                        16.625
812                                 001                                 $21,000.00                        $317.63
HILLIARD             OH             180                                 $20,918.81                        2

43026                               05/10/2002                          07/01/2002                        1
3593597                             653095116                           06/01/2027                        14.25
812                                 001                                 $30,000.00                        $366.88

FONTANA              CA             300                                 $29,978.61                        2
92337                               05/06/2002                          07/01/2002                        1
3593795                             653099378                           06/01/2027                        9.75

812                                 001                                 $41,900.00                        $373.39
RICHMOND HILL        GA             300                                 $41,815.47                        2
31324                               05/09/2002                          07/01/2002                        1

3593852                             653099935                           06/01/2027                        17.625
812                                 001                                 $48,000.00                        $714.00
ALLIANCE             OH             300                                 $47,981.57                        2

44601                               05/07/2002                          07/01/2002                        1
3593860                             653099990                           06/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

SIOUX FALLS          SD             180                                 $24,904.54                        2
57105                               05/10/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3594124                             653104596                           06/01/2027                        16.625

812                                 001                                 $50,000.00                        $704.06
SAYRE                PA             300                                 $49,979.15                        2
18840                               05/10/2002                          07/01/2002                        1

3595063                             652960676                           06/01/2017                        13.5
812                                 001                                 $55,000.00                        $714.08
MIDDLETOWN           NY             180                                 $54,808.27                        2

10940                               05/11/2002                          07/01/2002                        1
3595121                             652969991                           06/01/2027                        14.75
812                                 001                                 $43,000.00                        $542.43

ZEPHYRHILLS          FL             300                                 $42,957.82                        2
33544                               05/11/2002                          07/01/2002                        1
3595295                             653009352                           06/01/2017                        12.25

812                                 001                                 $47,000.00                        $571.67
SHERMAN              IL             180                                 $46,815.30                        2
62684                               05/09/2002                          07/01/2002                        1

3595428                             653015047                           06/01/2017                        17.625
812                                 001                                 $36,800.00                        $582.74
GLENN                GA             180                                 $36,714.90                        2

30219                               05/01/2002                          07/01/2002                        1
3595436                             653015082                           06/01/2027                        14.99
812                                 001                                 $91,000.00                        $1,164.85

CHANDLER             AZ             300                                 $90,943.43                        2
85226                               05/11/2002                          07/01/2002                        2
3595485                             653021587                           06/01/2027                        13.75

812                                 001                                 $72,000.00                        $852.96
CARY                 NC             300                                 $71,948.14                        2
27511                               05/06/2002                          07/01/2002                        1

3595535                             653023572                           06/01/2017                        13.25
812                                 001                                 $42,300.00                        $542.18
RALEIGH              NC             180                                 $42,151.00                        2

27603                               05/01/2002                          07/01/2002                        1
3595618                             653025977                           06/01/2017                        13.75
812                                 001                                 $31,000.00                        $407.65

CHARLOTTE            NC             180                                 $31,000.00                        2
28227                               05/11/2002                          07/01/2002                        1
3595733                             653027979                           06/01/2027                        16.75

812                                 001                                 $18,500.00                        $262.33
HAMPTON              VA             300                                 $18,491.74                        2
23666                               05/11/2002                          07/01/2002                        1

3595832                             653030030                           06/01/2027                        13.75
812                                 001                                 $25,100.00                        $297.36
OAKBORO              NC             300                                 $25,081.90                        2

28129                               05/10/2002                          07/01/2002                        1
3596137                             653077004                           06/01/2027                        12.75
812                                 001                                 $15,000.00                        $166.36

LAKE VILLA           IL             300                                 $14,366.94                        2
60046                               05/10/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3596426                             653096310                           06/01/2017                        17.625

812                                 001                                 $15,000.00                        $237.53
JEFFERSON CITY       MO             180                                 $14,965.31                        2
65109                               05/10/2002                          07/01/2002                        1

3596590                             653098268                           06/01/2017                        15.75
812                                 001                                 $45,000.00                        $653.09
BELLE PLAINE         KS             180                                 $44,625.26                        2

67013                               05/11/2002                          07/01/2002                        1
3596699                             653099125                           06/01/2017                        13.25
812                                 001                                 $34,000.00                        $435.80

CHARLOTTE            NC             180                                 $33,880.55                        2
28213                               05/11/2002                          07/01/2002                        1
3596814                             653100860                           06/01/2027                        15.125

812                                 001                                 $50,000.00                        $645.27
EL CAJON             CA             300                                 $49,969.69                        2
92020                               05/11/2002                          07/01/2002                        1

3596848                             653101222                           06/01/2017                        15.99
812                                 001                                 $25,000.00                        $367.01
DUNDEE               OR             180                                 $24,931.77                        2

97115                               05/11/2002                          07/01/2002                        1
3596954                             653103562                           06/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

GREELEY              CO             180                                 $24,393.02                        2
80631                               05/10/2002                          07/01/2002                        1
3597051                             653106768                           06/01/2017                        14.75

812                                 001                                 $45,000.00                        $622.13
FREMONT              NE             180                                 $44,861.15                        2
68025                               05/11/2002                          07/01/2002                        1

3597150                             653109024                           06/01/2017                        17.125
812                                 001                                 $30,000.00                        $464.37
BAKERSFIELD          CA             180                                 $29,573.22                        2

93312                               05/08/2002                          07/01/2002                        1
3598042                             653095157                           06/01/2027                        15.99
812                                 001                                 $51,000.00                        $692.64

RENTON               WA             300                                 $50,973.70                        2
98059                               05/09/2002                          07/01/2002                        1
3598208                             652997992                           06/01/2017                        13.75

812                                 001                                 $31,000.00                        $407.65
ENDWELL              NY             180                                 $30,894.52                        2
13760                               05/13/2002                          07/01/2002                        1

3598349                             653012702                           06/01/2027                        13.25
812                                 001                                 $60,000.00                        $688.03
CALVERTON            NY             300                                 $59,948.66                        2

11933                               05/06/2002                          07/01/2002                        1
3598364                             653015074                           06/01/2022                        13.75
812                                 001                                 $46,500.00                        $569.82

SALISBURY            NC             240                                 $46,428.38                        2
28147                               05/13/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
3598703                             653029839                           06/01/2017                        15.75

812                                 001                                 $22,000.00                        $319.29
VIRGINIA BEACH       VA             180                                 $21,938.52                        2
23454                               05/08/2002                          07/01/2002                        1

3598869                             653036616                           06/01/2017                        12.75
812                                 001                                 $26,500.00                        $330.95
NOBLESVILLE          IN             180                                 $26,350.21                        2

46060                               05/10/2002                          07/01/2002                        1
3598976                             653093040                           06/01/2017                        16.75
812                                 001                                 $20,000.00                        $304.27

QUEEN CREEK          AZ             180                                 $19,949.45                        2
85242                               05/13/2002                          07/01/2002                        1
3598984                             653093248                           06/01/2017                        13.25

812                                 001                                 $63,000.00                        $807.50
GASTONIA             NC             180                                 $62,649.87                        2
28054                               05/10/2002                          07/01/2002                        1

3599347                             653100750                           06/01/2017                        13.75
812                                 001                                 $24,000.00                        $315.60
RAVENNA              MI             180                                 $23,919.78                        2

49451                               05/13/2002                          07/01/2002                        1
3599354                             653101048                           06/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74

LYNN HAVEN           FL             300                                 $49,425.78                        2
32444                               05/07/2002                          07/01/2002                        1
3599560                             653103734                           06/01/2027                        12.75

812                                 001                                 $30,000.00                        $332.72
GENOA                IL             300                                 $29,753.65                        2
60135                               05/09/2002                          07/01/2002                        1

4000014                             685168860                           06/01/2027                        16.75
812                                 001                                 $55,000.00                        $779.90
GREENWOOD            IN             300                                 $54,962.92                        2

46143                               05/10/2002                          07/01/2002                        1
4000287                             685173854                           06/01/2017                        15.25
814                                 005                                 $33,000.00                        $467.53

SHREVEPORT           LA             180                                 $32,662.59                        2
71104                               05/10/2002                          07/01/2002                        1
4000691                             652998968                           06/01/2027                        13.25

812                                 001                                 $36,000.00                        $412.82
FRANKLINTON          NC             300                                 $35,892.93                        2
27525                               05/10/2002                          07/01/2002                        1

4000741                             653009197                           06/01/2027                        12.75
812                                 001                                 $65,000.00                        $720.89
WILMINGTON           IL             300                                 $64,939.14                        2

60481                               05/13/2002                          07/01/2002                        1
4000782                             653013495                           06/01/2017                        15.5
812                                 001                                 $40,000.00                        $573.60

CARROLLTON           VA             180                                 $39,772.08                        2
23314                               05/11/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4000816                             653014119                           06/01/2022                        13.75

812                                 001                                 $25,100.00                        $307.58
KERNERSVILLE         NC             240                                 $24,788.36                        2
27284                               05/10/2002                          07/01/2002                        1

4000881                             653021538                           06/01/2027                        17.625
812                                 001                                 $19,000.00                        $282.63
EVANSVILLE           IN             300                                 $18,936.25                        2

47725                               05/09/2002                          07/01/2002                        1
4000899                             653021784                           06/01/2017                        13.75
812                                 001                                 $28,000.00                        $368.20

CHARLOTTE            NC             180                                 $27,853.22                        2
28269                               05/15/2002                          07/01/2002                        1
4001152                             653029791                           06/01/2027                        15.25

812                                 001                                 $21,500.00                        $279.56
SIOUX FALLS          SD             300                                 $21,487.26                        2
57106                               05/13/2002                          07/01/2002                        1

4001236                             653031659                           06/01/2017                        15.25
812                                 001                                 $50,000.00                        $708.38
SAN DIEGO            CA             180                                 $49,853.15                        2

92126                               05/04/2002                          07/01/2002                        1
4001277                             653032800                           06/01/2027                        14.75
812                                 001                                 $85,000.00                        $1,072.25

LONG BEACH           CA             300                                 $84,944.74                        2
90815                               05/04/2002                          07/01/2002                        2
4001343                             653033763                           06/01/2027                        17.625

812                                 001                                 $40,000.00                        $595.00
DALLAS               GA             300                                 $39,977.17                        2
30157                               05/15/2002                          07/01/2002                        1

4001376                             653054133                           06/01/2027                        14.75
812                                 001                                 $57,100.00                        $720.30
BEAVERTON            OR             300                                 $57,062.88                        2

97006                               05/15/2002                          07/01/2002                        1
4001574                             653095903                           06/01/2027                        16.625
812                                 001                                 $46,000.00                        $647.74

WATERFORD            MI             300                                 $45,854.83                        2
48329                               05/15/2002                          07/01/2002                        1
4001590                             653096023                           06/01/2027                        14.5

812                                 001                                 $40,000.00                        $496.87
CHINO                CA             300                                 $39,969.63                        2
91710                               05/10/2002                          07/01/2002                        1

4001699                             653097430                           06/01/2017                        14.75
812                                 001                                 $24,000.00                        $331.81
MIAMI                FL             180                                 $23,925.93                        2

33143                               05/08/2002                          07/01/2002                        1
4001731                             653097923                           06/01/2017                        17.625
812                                 001                                 $28,000.00                        $443.39

FRESNO               CA             180                                 $27,826.05                        2
93710                               05/11/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4001756                             653098181                           06/01/2017                        16.625

812                                 001                                 $33,000.00                        $499.13
TALLAHASSEE          FL             180                                 $32,915.54                        2
32303                               05/08/2002                          07/01/2002                        1

4001830                             653099489                           06/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50
WINSTON-SALEM        NC             180                                 $29,821.12                        2

27107                               05/10/2002                          07/01/2002                        1
4001939                             653101080                           06/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

CARTHAGE             MO             180                                 $29,907.41                        2
64836                               05/15/2002                          07/01/2002                        1
4001988                             653101891                           06/01/2027                        16.25

812                                 001                                 $20,000.00                        $275.71
FRANKLIN PARK        NJ             300                                 $19,991.41                        2
08823                               05/14/2002                          07/01/2002                        1

4002184                             653104118                           06/01/2027                        13.75
812                                 001                                 $34,000.00                        $402.79
CHARLOTTE            NC             300                                 $33,999.58                        2

28269                               05/15/2002                          07/01/2002                        1
4002465                             653108754                           06/01/2027                        13.75
812                                 001                                 $53,500.00                        $633.80

FAYETTEVILLE         NC             300                                 $53,500.00                        2
28311                               05/15/2002                          07/01/2002                        1
4002622                             653113246                           06/01/2027                        12.75

812                                 001                                 $39,000.00                        $432.54
VALLEJO              CA             300                                 $38,944.93                        2
94589                               05/13/2002                          07/01/2002                        1

4004776                             653000942                           06/01/2017                        15.125
812                                 001                                 $15,000.00                        $211.23
SAN JACINTO          CA             180                                 $14,955.38                        2

92583                               05/03/2002                          07/01/2002                        1
4004784                             653010990                           06/01/2027                        15.99
812                                 001                                 $49,500.00                        $672.27

PERRY                KS             300                                 $49,455.95                        2
66073                               05/13/2002                          07/01/2002                        1
4004891                             653017014                           06/01/2027                        13.75

812                                 001                                 $65,500.00                        $775.96
HEMLOCK              MI             300                                 $65,303.71                        2
48626                               05/13/2002                          07/01/2002                        1

4004982                             653022167                           06/01/2027                        16.75
812                                 001                                 $28,000.00                        $397.04
SOUTHGATE            KY             300                                 $27,987.50                        2

41071                               05/11/2002                          07/01/2002                        1
4005013                             653023705                           06/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27

BELLEVUE             NE             300                                 $49,969.69                        2
68005                               05/11/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4005021                             653023080                           06/01/2027                        15.99

812                                 001                                 $25,000.00                        $339.53
BLOUNTSVILLE         AL             300                                 $24,987.10                        2
35031                               05/02/2002                          07/01/2002                        1

4005088                             653025141                           06/01/2027                        14.75
812                                 001                                 $55,000.00                        $693.81
SPOKANE              WA             300                                 $54,964.24                        2

99223                               05/03/2002                          07/01/2002                        1
4005112                             653025966                           06/01/2017                        13.25
812                                 001                                 $26,000.00                        $333.26

ELBRIDGE             NY             180                                 $25,907.13                        2
13060                               05/06/2002                          07/01/2002                        1
4005153                             653026179                           06/01/2027                        15.25

812                                 001                                 $25,100.00                        $326.37
ANCHORAGE            AK             300                                 $25,085.13                        2
99508                               05/13/2002                          07/01/2002                        1

4005237                             653030084                           06/01/2017                        14.99
812                                 001                                 $71,000.00                        $993.23
DIMONDALE            MI             180                                 $70,790.70                        2

48821                               05/13/2002                          07/01/2002                        1
4005385                             653069918                           06/01/2027                        10.99
812                                 001                                 $48,900.00                        $478.93

SURPRISE             AZ             300                                 $48,837.54                        2
85379                               05/16/2002                          07/01/2002                        1
4005393                             653077041                           06/01/2017                        13.75

812                                 001                                 $30,000.00                        $394.50
ROCKY MOUNT          NC             180                                 $29,899.73                        2
27803                               05/15/2002                          07/01/2002                        1

4005591                             653095901                           06/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44
DENVER               CO             300                                 $28,765.75                        2

80220                               05/10/2002                          07/01/2002                        1
4005658                             653096742                           06/01/2027                        15.99
812                                 001                                 $50,100.00                        $680.42

W COVINA             CA             300                                 $50,060.97                        2
91792                               05/08/2002                          07/01/2002                        1
4005963                             653102542                           06/01/2017                        13.75

812                                 001                                 $30,000.00                        $394.50
CORINTH              NY             180                                 $29,897.92                        2
12822                               05/14/2002                          07/01/2002                        1

4005971                             653102949                           06/01/2017                        14.75
812                                 001                                 $42,900.00                        $593.10
CROFTON              MD             180                                 $42,767.61                        2

21114                               05/16/2002                          07/01/2002                        1
4006136                             653106728                           06/01/2017                        15.25
812                                 001                                 $31,000.00                        $439.20

LAFAYETTE            LA             180                                 $30,862.54                        2
70503                               05/10/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4006201                             653106952                           06/01/2017                        14.75

812                                 001                                 $25,000.00                        $345.63
MONTGOMERY           AL             180                                 $24,883.56                        2
36116                               05/13/2002                          07/01/2002                        1

4006284                             653108164                           06/01/2017                        14.75
812                                 001                                 $45,000.00                        $622.13
RIVERVIEW            FL             180                                 $44,861.15                        2

33569                               05/15/2002                          07/01/2002                        1
4006425                             653110750                           06/01/2027                        14.75
812                                 001                                 $60,000.00                        $756.88

ORANGEVALE           CA             300                                 $59,961.00                        2
95662                               05/11/2002                          07/01/2002                        1
4006516                             653112526                           06/01/2017                        14.75

812                                 001                                 $15,000.00                        $207.38
BLACKLICK            OH             180                                 $14,953.70                        2
43004                               05/15/2002                          07/01/2002                        1

4006540                             653113185                           06/01/2017                        14.99
812                                 001                                 $42,000.00                        $587.54
BALLWIN              MO             180                                 $41,873.43                        2

63011                               05/14/2002                          07/01/2002                        1
4007530                             653015032                           06/01/2027                        15.99
812                                 001                                 $35,000.00                        $475.34

HENDERSON            NV             300                                 $34,981.95                        2
89012                               05/13/2002                          07/01/2002                        1
4007563                             653019419                           06/01/2027                        15.5

812                                 001                                 $89,200.00                        $1,177.22
JUPITER              FL             300                                 $89,149.57                        2
33477                               05/11/2002                          07/01/2002                        1

4007837                             653032764                           06/01/2017                        12.75
812                                 001                                 $20,000.00                        $249.77
PEKIN                IL             180                                 $19,925.06                        2

61554                               05/08/2002                          07/01/2002                        1
4007894                             653049711                           06/01/2017                        13.75
812                                 001                                 $43,600.00                        $573.34

PARKER               CO             180                                 $43,451.64                        2
80138                               05/14/2002                          07/01/2002                        1
4007902                             653049858                           06/01/2027                        13.75

812                                 001                                 $55,000.00                        $651.57
WENTZVILLE           MO             300                                 $54,957.03                        2
63385                               05/09/2002                          07/01/2002                        1

4007910                             653056468                           06/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76
HAVERTOWN            PA             180                                 $29,948.93                        2

19083                               05/13/2002                          07/01/2002                        1
4008173                             653098508                           06/01/2017                        15.25
812                                 001                                 $35,000.00                        $495.87

GROVETOWN            GA             180                                 $34,486.34                        2
30813                               05/11/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4008314                             653100374                           06/01/2027                        13.75

812                                 001                                 $30,000.00                        $355.40
BEAVERTON            MI             300                                 $29,904.53                        2
48612                               05/09/2002                          07/01/2002                        1

4008389                             653101956                           06/01/2027                        14.75
812                                 001                                 $71,600.00                        $903.21
HARPERS FERRY        WV             300                                 $71,553.46                        2

25425                               05/09/2002                          07/01/2002                        1
4008488                             653103198                           06/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50

PARMA                OH             180                                 $29,846.00                        2
44130                               05/17/2002                          07/01/2002                        1
4008512                             653103519                           06/01/2017                        15.25

812                                 001                                 $18,000.00                        $255.02
LAFAYETTE            LA             180                                 $17,920.19                        2
70508                               05/16/2002                          07/01/2002                        1

4008520                             653103788                           06/01/2017                        17.125
812                                 001                                 $49,100.00                        $760.01
ROY                  WA             180                                 $48,919.51                        2

98580                               05/16/2002                          07/01/2002                        1
4008561                             653104067                           06/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75

BIRMINGHAM           AL             300                                 $49,971.46                        2
35242                               05/14/2002                          07/01/2002                        1
4008652                             653107666                           06/01/2017                        15.25

812                                 001                                 $35,000.00                        $495.87
BILLINGS             MT             180                                 $34,897.19                        2
59105                               05/13/2002                          07/01/2002                        1

4009023                             653112044                           06/01/2017                        17.625
812                                 001                                 $36,700.00                        $581.15
LAURENCE HARBOR      NJ             180                                 $36,617.97                        2

08879                               05/17/2002                          07/01/2002                        1
4010963                             653006679                           06/01/2027                        12.375
812                                 001                                 $60,000.00                        $648.63

ELGIN                IL             300                                 $59,939.93                        2
60123                               05/18/2002                          07/01/2002                        1
4011128                             653021915                           06/01/2017                        13.25

812                                 001                                 $38,800.00                        $497.32
FRANKLINTON          NC             180                                 $38,533.95                        2
27525                               05/07/2002                          07/01/2002                        1

4011433                             653068321                           06/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87
GREENSBORO           NC             300                                 $39,971.43                        2

27406                               05/17/2002                          07/01/2002                        1
4011524                             653093015                           06/01/2027                        16.25
812                                 001                                 $22,000.00                        $303.28

GUYTON               GA             300                                 $21,989.20                        2
31312                               05/17/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4011763                             653099266                           06/01/2027                        14.25

812                                 001                                 $35,000.00                        $428.03
LAS VEGAS            NV             300                                 $34,975.04                        2
89143                               05/18/2002                          07/01/2002                        1

4011920                             653101195                           06/01/2017                        15.25
812                                 001                                 $25,000.00                        $354.19
POTTSTOWN            PA             180                                 $24,725.01                        2

19464                               05/03/2002                          07/01/2002                        1
4011953                             653101374                           06/01/2027                        15.25
812                                 001                                 $20,000.00                        $260.06

FLAT ROCK            MI             300                                 $19,989.48                        2
48134                               05/20/2002                          07/01/2002                        1
4012126                             653104533                           06/01/2027                        13.75

812                                 001                                 $28,000.00                        $331.71
LA QUINTA            CA             300                                 $27,978.12                        2
92253                               05/13/2002                          07/01/2002                        1

4012332                             653107923                           06/01/2017                        15.75
812                                 001                                 $46,000.00                        $667.61
MISSION              KS             180                                 $45,874.62                        2

66202                               05/18/2002                          07/01/2002                        1
4012357                             653108227                           06/01/2017                        13.25
812                                 001                                 $36,000.00                        $461.43

JACKSONVILLE         NC             180                                 $35,873.53                        2
28540                               05/20/2002                          07/01/2002                        1
4012597                             653112166                           06/01/2027                        13.75

812                                 001                                 $36,700.00                        $434.78
WILLIAMSVILLE        NY             300                                 $36,671.32                        2
14221                               05/16/2002                          07/01/2002                        1

4012613                             653112520                           06/01/2017                        13.75
812                                 001                                 $27,000.00                        $355.05
ELLINGTON            MO             180                                 $26,908.13                        2

63638                               05/18/2002                          07/01/2002                        1
4012696                             653113435                           06/01/2017                        15.5
812                                 001                                 $38,800.00                        $556.39

BRICK TWP            NJ             180                                 $38,691.48                        2
08723                               05/19/2002                          07/01/2002                        1
4012795                             653114329                           06/01/2017                        13.25

812                                 001                                 $30,000.00                        $384.53
CLEMMONS             NC             180                                 $29,953.07                        2
27012                               05/17/2002                          07/01/2002                        1

4013777                             653029234                           06/01/2017                        13.75
812                                 001                                 $20,000.00                        $263.00
CHEEKTOWAGA          NY             180                                 $19,897.34                        2

14225                               05/01/2002                          07/01/2002                        1
4013785                             653029905                           06/01/2017                        14.99
812                                 001                                 $50,000.00                        $699.46

ONTARIO              CA             180                                 $49,849.31                        2
91762                               05/04/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4013876                             652973262                           06/01/2027                        13.75

812                                 001                                 $50,000.00                        $592.34
BATH                 NY             300                                 $49,958.93                        2
14810                               05/17/2002                          07/01/2002                        1

4014015                             653010753                           06/01/2017                        13.25
812                                 001                                 $37,300.00                        $478.09
WILLIAMSON           NY             180                                 $37,144.64                        2

14589                               05/20/2002                          07/01/2002                        1
4014049                             653012962                           06/01/2017                        15.25
812                                 001                                 $50,000.00                        $708.38

WALDORF              MD             180                                 $49,778.32                        2
20601                               05/15/2002                          07/01/2002                        1
4014064                             653014787                           06/01/2027                        16.75

812                                 001                                 $73,000.00                        $1,035.14
PHOENIX              AZ             300                                 $72,967.41                        2
85041                               05/19/2002                          07/01/2002                        2

4014114                             653020150                           06/01/2027                        13.25
812                                 001                                 $80,000.00                        $917.37
WILMINGTON           NC             300                                 $80,000.00                        2

28403                               05/20/2002                          07/01/2002                        2
4014155                             653021077                           06/01/2027                        14.75
812                                 001                                 $85,000.00                        $1,072.25

COLUMBIA             MD             300                                 $84,916.25                        2
21044                               05/10/2002                          07/01/2002                        1
4014163                             653022364                           06/01/2017                        12.25

812                                 001                                 $28,000.00                        $340.57
PERU                 IL             180                                 $27,814.00                        2
61354                               05/15/2002                          07/01/2002                        1

4014171                             653023108                           06/01/2027                        15.99
812                                 001                                 $45,000.00                        $611.15
RICHMOND HILL        GA             300                                 $44,976.80                        2

31324                               05/18/2002                          07/01/2002                        1
4014783                             653097674                           06/01/2027                        12.75
812                                 001                                 $36,000.00                        $399.26

PLAINFIELD           IL             300                                 $35,965.56                        2
60544                               05/15/2002                          07/01/2002                        1
4014981                             653101311                           06/01/2017                        13.75

812                                 001                                 $25,100.00                        $330.07
WILMINGTON           NC             180                                 $25,016.10                        2
28411                               05/20/2002                          07/01/2002                        1

4015160                             653103119                           06/01/2017                        15.99
812                                 001                                 $51,500.00                        $756.03
WALDORF              MD             180                                 $51,359.49                        2

20603                               05/20/2002                          07/01/2002                        1
4015244                             653104629                           06/01/2017                        16.75
812                                 001                                 $20,000.00                        $304.27

LAKE ELSINORE        CA             180                                 $19,949.45                        2
92530                               05/10/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4015285                             653106184                           06/01/2022                        13.75

812                                 001                                 $25,100.00                        $307.58
KINGS MOUNTAIN       NC             240                                 $25,100.00                        2
28086                               05/16/2002                          07/01/2002                        1

4015335                             653106822                           06/01/2027                        13.25
812                                 001                                 $50,000.00                        $573.36
HIGH POINT           NC             300                                 $49,957.17                        2

27265                               05/17/2002                          07/01/2002                        1
4015392                             653107443                           06/01/2027                        14.999
812                                 001                                 $51,600.00                        $660.87

CINCINNATI           OH             300                                 $51,551.67                        2
45238                               05/11/2002                          07/01/2002                        1
4015798                             653112417                           06/01/2027                        13.75

812                                 001                                 $81,800.00                        $969.06
CARY                 NC             300                                 $81,800.00                        2
27513                               05/20/2002                          07/01/2002                        2

4015863                             653113033                           06/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50
UTICA                NY             180                                 $29,829.31                        2

13501                               05/16/2002                          07/01/2002                        1
4016200                             653117287                           06/01/2017                        16.625
812                                 001                                 $24,300.00                        $367.54

ELIZABETH            PA             180                                 $24,206.57                        2
15037                               05/20/2002                          07/01/2002                        1
4016382                             653133994                           06/01/2027                        13.75

812                                 001                                 $40,000.00                        $473.87
MOUNDS               OK             300                                 $39,968.75                        2
74047                               05/19/2002                          07/01/2002                        1

4016655                             685172613                           06/01/2027                        12.75
814                                 005                                 $17,000.00                        $188.54
SPARTANBURG          SC             300                                 $16,984.03                        2

29307                               05/20/2002                          07/01/2002                        1
4017521                             653010670                           06/01/2017                        13.75
812                                 001                                 $40,200.00                        $528.63

TROY                 NY             180                                 $40,063.21                        2
12180                               05/21/2002                          07/01/2002                        1
4017646                             653015340                           06/01/2017                        13.75

812                                 001                                 $68,100.00                        $895.51
LAKE MOHEGAN         NY             180                                 $67,868.28                        2
10547                               05/20/2002                          07/01/2002                        1

4017737                             653022804                           06/01/2017                        15.99
812                                 001                                 $25,000.00                        $367.01
STORY CITY           IA             180                                 $24,931.77                        2

50248                               05/16/2002                          07/01/2002                        1
4017828                             653027304                           06/01/2027                        14.625
812                                 001                                 $30,000.00                        $375.55

ESTILL               SC             300                                 $29,960.91                        2
29918                               05/22/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4017836                             653027323                           06/01/2027                        13.25

812                                 001                                 $25,100.00                        $287.83
WILMINGTON           NC             300                                 $25,100.00                        2
28412                               05/20/2002                          07/01/2002                        1

4017851                             653028796                           06/01/2027                        14.75
812                                 001                                 $83,000.00                        $1,047.02
STOCKTON             CA             300                                 $82,918.58                        2

95206                               05/20/2002                          07/01/2002                        1
4017992                             653032615                           06/01/2027                        14
812                                 001                                 $28,600.00                        $344.28

FONTANA              CA             300                                 $28,578.65                        2
92336                               05/16/2002                          07/01/2002                        1
4018289                             653096808                           06/01/2017                        14.75

812                                 001                                 $60,000.00                        $829.51
SOUTH BURLINGTON     VT             180                                 $59,814.85                        2
05403                               05/18/2002                          07/01/2002                        1

4018321                             653098606                           06/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51
JACKSONVILLE         FL             180                                 $19,938.27                        2

32246                               05/06/2002                          07/01/2002                        1
4018560                             653102626                           06/01/2027                        13.75
812                                 001                                 $30,000.00                        $355.40

KNIGHTDALE           NC             300                                 $29,814.72                        2
27545                               05/17/2002                          07/01/2002                        1
4018610                             653103484                           06/01/2017                        16.625

812                                 001                                 $50,000.00                        $756.26
FAIRFIELD            PA             180                                 $49,876.69                        2
17320                               05/13/2002                          07/01/2002                        1

4018685                             653104604                           06/01/2017                        12.5
812                                 001                                 $33,000.00                        $406.74
MARQUETTE HEIGHTS    IL             180                                 $32,873.36                        2

61554                               05/22/2002                          07/01/2002                        1
4018842                             653107338                           06/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01

ANZA                 CA             180                                 $39,876.56                        2
92539                               05/16/2002                          07/01/2002                        1
4019071                             653110465                           06/01/2027                        16.75

812                                 001                                 $31,000.00                        $439.58
TALLADEGA            AL             300                                 $30,979.10                        2
35160                               05/21/2002                          07/01/2002                        1

4019170                             653111393                           06/01/2017                        15.25
812                                 001                                 $27,500.00                        $389.61
NINE MILE FALLS      WA             180                                 $27,378.07                        2

99026                               05/16/2002                          07/01/2002                        1
4019410                             653114645                           06/01/2017                        15.75
812                                 001                                 $32,000.00                        $464.42

GREELEY              PA             180                                 $31,913.46                        2
18425                               05/22/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4019535                             653115949                           06/01/2017                        17.625

812                                 001                                 $16,000.00                        $253.37
ROSEVILLE            MI             180                                 $15,964.22                        2
48066                               05/21/2002                          07/01/2002                        1

4019576                             653116269                           06/01/2027                        14.99
812                                 001                                 $53,500.00                        $684.83
LAKE PARK            FL             300                                 $53,403.72                        2

33403                               05/20/2002                          07/01/2002                        1
4019774                             653120266                           06/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20

LAGUNA NIGUEL        CA             180                                 $14,962.08                        2
92677                               05/16/2002                          07/01/2002                        1
4020798                             652993498                           06/01/2027                        13.75

812                                 001                                 $36,300.00                        $430.04
FREDONIA             NY             300                                 $36,271.64                        2
14063                               05/22/2002                          07/01/2002                        1

4020830                             652998121                           06/01/2017                        14.75
812                                 001                                 $44,000.00                        $608.31
CROWNSVILLE          MD             180                                 $43,864.21                        2

21032                               05/15/2002                          07/01/2002                        1
4021002                             653021298                           06/01/2022                        13.75
812                                 001                                 $25,500.00                        $312.48

VESTAL               NY             240                                 $25,438.43                        2
13850                               05/22/2002                          07/01/2002                        1
4021010                             653021301                           06/01/2027                        14.75

812                                 001                                 $33,900.00                        $427.64
GREENVILLE           SC             300                                 $33,866.74                        2
29607                               05/13/2002                          07/01/2002                        1

4021085                             653024017                           06/01/2027                        13.75
812                                 001                                 $80,900.00                        $958.40
LEONARDTOWN          MD             300                                 $80,836.80                        2

20650                               05/20/2002                          07/01/2002                        1
4021218                             653030761                           06/01/2027                        17.625
812                                 001                                 $47,000.00                        $699.13

ANCHORAGE            AK             300                                 $46,982.23                        2
99502                               05/21/2002                          07/01/2002                        1
4021481                             653094049                           06/01/2027                        16.25

812                                 001                                 $63,500.00                        $875.38
MARTINEZ             CA             300                                 $63,468.83                        2
94553                               05/03/2002                          07/01/2002                        1

4021630                             653095960                           06/01/2017                        14.75
812                                 001                                 $24,700.00                        $341.48
MIDDLETOWN           OH             180                                 $24,614.67                        2

45042                               05/04/2002                          07/01/2002                        1
4021739                             653098072                           06/01/2022                        15.25
812                                 001                                 $32,000.00                        $427.30

GLASGOW              KY             240                                 $31,937.31                        2
42141                               05/10/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4021838                             653100733                           06/01/2027                        12.75

812                                 001                                 $60,000.00                        $665.44
WEST CHICAGO         IL             300                                 $59,943.82                        2
60185                               05/17/2002                          07/01/2002                        1

4021945                             653102765                           06/01/2027                        16.25
812                                 001                                 $29,500.00                        $406.67
BAYVILLE             NJ             300                                 $28,696.20                        2

08721                               05/21/2002                          07/01/2002                        1
4022059                             653104110                           06/01/2017                        12.75
812                                 001                                 $52,000.00                        $649.40

DELAVAN              IL             180                                 $51,805.17                        2
61734                               05/23/2002                          07/01/2002                        1
4022141                             653106163                           06/01/2017                        13.75

812                                 001                                 $31,800.00                        $418.17
TAYLORSVILLE         NC             180                                 $30,831.33                        2
28681                               05/23/2002                          07/01/2002                        1

4022158                             653106661                           06/01/2017                        14.75
812                                 001                                 $82,000.00                        $1,133.66
TOLEDO               OH             180                                 $81,462.09                        2

43617                               05/10/2002                          07/01/2002                        2
4022240                             653108207                           06/01/2017                        15.25
812                                 001                                 $40,000.00                        $566.70

GREENWOOD            IN             180                                 $39,782.52                        2
46142                               05/11/2002                          07/01/2002                        1
4022505                             653111745                           06/01/2017                        15.99

812                                 001                                 $45,000.00                        $660.61
MIDDLETOWN           CA             180                                 $44,712.07                        2
95461                               05/18/2002                          07/01/2002                        1

4022521                             653112079                           06/01/2027                        15.5
812                                 001                                 $40,000.00                        $527.90
CONYERS              GA             300                                 $39,965.86                        2

30094                               05/23/2002                          07/01/2002                        1
4022547                             653112212                           06/01/2027                        13.75
812                                 001                                 $53,200.00                        $630.25

BRYCEVILLE           FL             300                                 $53,158.43                        2
32009                               05/21/2002                          07/01/2002                        1
4022745                             653113720                           06/01/2027                        14.99

812                                 001                                 $125,000.00                       $1,600.07
CHULA VISTA          CA             300                                 $124,922.30                       2
91915                               05/15/2002                          07/01/2002                        2

4023438                             653119398                           06/01/2027                        13.625
812                                 001                                 $47,300.00                        $555.85
PASS CHRISTIAN       MS             300                                 $47,262.19                        2

39571                               05/23/2002                          07/01/2002                        1
4023453                             653119453                           06/01/2017                        14.99
812                                 001                                 $60,000.00                        $839.35

RENO                 NV             180                                 $59,819.18                        2
89523                               05/23/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4023743                             653137422                           06/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
CANYON COUNTRY       CA             300                                 $49,968.59                        2
91387                               05/23/2002                          07/01/2002                        2

4023891                             653144073                           06/01/2017                        16.75
812                                 001                                 $29,000.00                        $441.19
WILLINGBORO          NJ             180                                 $29,000.00                        2

08046                               05/23/2002                          07/01/2002                        1
4025318                             653112787                           06/01/2027                        16.75
812                                 001                                 $32,000.00                        $453.76

EUGENE               OR             300                                 $31,985.72                        2
97404                               05/21/2002                          07/01/2002                        1
4026514                             653024270                           06/01/2017                        13.25

812                                 001                                 $25,100.00                        $321.72
HOPE MILLS           NC             180                                 $24,132.75                        2
28348                               05/24/2002                          07/01/2002                        1

4026571                             653025987                           06/01/2017                        14.75
812                                 001                                 $16,400.00                        $226.74
COMPTON              CA             180                                 $16,346.07                        2

90220                               05/13/2002                          07/01/2002                        1
4027025                             653093755                           06/01/2017                        15.125
812                                 001                                 $46,000.00                        $647.76

MARIETTA             GA             180                                 $45,863.20                        2
30066                               05/24/2002                          07/01/2002                        1
4027041                             653093782                           06/01/2017                        13.75

812                                 001                                 $37,150.00                        $488.52
MOUNT HOLLY          NC             180                                 $37,026.51                        2
28120                               05/22/2002                          07/01/2002                        1

4027124                             653095753                           06/01/2027                        13.75
812                                 001                                 $85,000.00                        $1,006.97
APEX                 NC             300                                 $84,296.57                        2

27502                               05/22/2002                          07/01/2002                        2
4027223                             653097714                           06/01/2027                        15.75
812                                 001                                 $33,600.00                        $450.01

IDABEL               OK             300                                 $33,581.86                        2
74745                               05/15/2002                          07/01/2002                        1
4027355                             653099887                           06/01/2017                        14.75

812                                 001                                 $35,500.00                        $490.79
ELKHART              KS             180                                 $35,392.76                        2
67950                               05/24/2002                          07/01/2002                        1

4027439                             653100938                           06/01/2017                        13.75
812                                 001                                 $61,000.00                        $802.15
FOREST HILL          MD             180                                 $60,792.44                        2

21050                               05/24/2002                          07/01/2002                        1
4027454                             653101320                           06/01/2027                        12.75
812                                 001                                 $65,000.00                        $720.89

ROCK FALLS           IL             300                                 $64,939.14                        2
61071                               05/21/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4027504                             653101861                           06/01/2017                        15.125

812                                 001                                 $33,000.00                        $464.70
OROFINO              ID             180                                 $32,850.95                        2
83544                               05/24/2002                          07/01/2002                        1

4027645                             653103382                           06/01/2027                        16.75
812                                 001                                 $25,000.00                        $354.50
SALINE               MI             300                                 $24,886.55                        2

48176                               05/24/2002                          07/01/2002                        1
4027678                             653103841                           06/01/2027                        15.99
812                                 001                                 $90,000.00                        $1,222.30

COVENTRY             RI             300                                 $89,953.59                        2
02816                               05/14/2002                          07/01/2002                        2
4027843                             653107199                           06/01/2027                        16.75

812                                 001                                 $33,000.00                        $467.94
LEHI                 UT             300                                 $32,985.26                        2
84043                               05/23/2002                          07/01/2002                        1

4028007                             653108961                           06/01/2027                        15.5
812                                 001                                 $40,000.00                        $527.90
COLUMBIA             SC             300                                 $39,746.76                        2

29229                               05/24/2002                          07/01/2002                        1
4028049                             653109394                           06/01/2027                        15.75
812                                 001                                 $80,000.00                        $1,071.44

COATESVILLE          PA             300                                 $79,962.39                        2
19320                               05/23/2002                          07/01/2002                        1
4028163                             653110320                           06/01/2017                        17.625

812                                 001                                 $40,000.00                        $633.41
BROOKVILLE           OH             180                                 $39,907.51                        2
45309                               05/20/2002                          07/01/2002                        1

4028254                             653110812                           06/01/2017                        17.625
812                                 001                                 $45,000.00                        $712.59
RICHMOND             VA             180                                 $44,895.94                        2

23223                               05/23/2002                          07/01/2002                        1
4028452                             653112946                           06/01/2017                        16.25
812                                 001                                 $43,700.00                        $649.46

ENTERPRISE           AL             180                                 $43,583.84                        2
36330                               05/18/2002                          07/01/2002                        1
4028460                             653113032                           06/01/2017                        13.75

812                                 001                                 $30,000.00                        $394.50
FARMINGTON           NY             180                                 $29,897.92                        2
14425                               05/24/2002                          07/01/2002                        1

4028619                             653114109                           06/01/2027                        16.25
812                                 001                                 $32,000.00                        $441.14
LYNDHURST            OH             300                                 $31,984.28                        2

44124                               05/18/2002                          07/01/2002                        1
4028643                             653114265                           06/01/2017                        14.625
812                                 001                                 $39,000.00                        $535.86

BELLE FOURCHE        SD             180                                 $38,878.16                        2
57717                               05/17/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4028692                             653114793                           06/01/2027                        13.75

812                                 001                                 $70,000.00                        $829.27
ANNISTON             AL             300                                 $69,945.31                        2
36207                               05/16/2002                          07/01/2002                        1

4028718                             653114952                           06/01/2017                        14.75
812                                 001                                 $55,000.00                        $760.38
(CORONA AREA)                       180                                 $54,830.28                        2

92880                               05/15/2002                          07/01/2002                        2
4028890                             653116086                           06/01/2017                        12.75
812                                 001                                 $110,350.00                       $1,378.10

SANDY                UT             180                                 $109,936.55                       2
84092                               05/20/2002                          07/01/2002                        2
4028916                             653116440                           06/01/2017                        12.25

812                                 001                                 $45,000.00                        $547.34
ROUND LAKE           IL             180                                 $43,814.18                        2
60073                               05/24/2002                          07/01/2002                        1

4029096                             653118049                           06/01/2027                        13.99
812                                 001                                 $45,000.00                        $541.35
PORTLAND             OR             300                                 $44,929.24                        2

97233                               05/24/2002                          07/01/2002                        1
4029310                             653119180                           06/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75

SPARTA               MI             180                                 $24,916.44                        2
49345                               05/24/2002                          07/01/2002                        1
4029419                             653119550                           06/01/2017                        13.75

812                                 001                                 $28,000.00                        $368.20
WILSON               NC             180                                 $27,907.02                        2
27896                               05/24/2002                          07/01/2002                        1

4029443                             653119831                           06/01/2027                        14.75
812                                 001                                 $31,000.00                        $391.06
CARL JUNCTION        MO             300                                 $30,790.57                        2

64834                               05/22/2002                          07/01/2002                        1
4029484                             653125868                           06/01/2017                        14.75
812                                 001                                 $92,500.00                        $1,278.82

SAN JOSE             CA             180                                 $91,769.50                        2
95127                               05/23/2002                          07/01/2002                        2
4029997                             653144201                           06/01/2027                        13.75

812                                 001                                 $35,000.00                        $414.64
LAS VEGAS            NV             300                                 $34,972.65                        2
89156                               05/24/2002                          07/01/2002                        1

4030409                             653182090                           06/01/2017                        14.75
812                                 001                                 $32,000.00                        $442.41
SACRAMENTO           CA             180                                 $31,901.24                        2

95828                               05/24/2002                          07/01/2002                        1
4030698                             685173386                           06/01/2027                        13.75
814                                 005                                 $75,000.00                        $888.50

DEDHAM               MA             300                                 $74,479.41                        2
02026                               05/17/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4031159                             685178116                           06/01/2017                        15.25

814                                 005                                 $16,100.00                        $228.10
NOBLESVILLE          IN             180                                 $16,030.78                        2
46060                               05/24/2002                          07/01/2002                        1

4031282                             685178836                           06/01/2017                        16.625
814                                 005                                 $15,000.00                        $226.88
WATERFORD            MI             180                                 $14,962.88                        2

48329                               05/23/2002                          07/01/2002                        1
4031555                             652344418                           06/01/2017                        13.25
812                                 001                                 $40,000.00                        $512.70

LIVERPOOL            NY             180                                 $39,756.60                        2
13088                               05/20/2002                          07/01/2002                        1
4031837                             652994920                           06/01/2017                        13.25

812                                 001                                 $27,500.00                        $352.48
BEACON HILL          NY             180                                 $27,401.27                        2
12508                               05/27/2002                          07/01/2002                        1

4031936                             653000167                           06/01/2022                        14.75
812                                 001                                 $35,000.00                        $454.43
HARRISON TOWNSHIP    MI             240                                 $34,953.53                        2

48045                               05/25/2002                          07/01/2002                        1
4032033                             653010958                           06/01/2017                        13.75
812                                 001                                 $22,400.00                        $294.56

LOCKPORT             NY             180                                 $22,285.01                        2
14094                               05/24/2002                          07/01/2002                        1
4032082                             653013784                           06/01/2017                        14.25

812                                 001                                 $26,400.00                        $356.03
PALMDALE             CA             180                                 $26,270.88                        2
93550                               05/26/2002                          07/01/2002                        1

4032165                             653018975                           06/01/2027                        15.5
812                                 001                                 $82,000.00                        $1,082.20
SNELLVILLE           GA             300                                 $81,930.01                        2

30078                               05/21/2002                          07/01/2002                        1
4032199                             653020904                           06/01/2027                        12.75
812                                 001                                 $113,400.00                       $1,257.67

GLENDALE             AZ             300                                 $113,293.85                       2
85308                               05/25/2002                          07/01/2002                        1
4032215                             653022000                           06/01/2027                        12.75

812                                 001                                 $40,000.00                        $443.63
FRANKFORT            IL             300                                 $39,962.54                        2
60423                               05/25/2002                          07/01/2002                        1

4032231                             653022690                           06/01/2017                        15.25
812                                 001                                 $19,000.00                        $269.19
PALMER               IA             180                                 $18,944.19                        2

50571                               05/08/2002                          07/01/2002                        1
4032371                             653025567                           06/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66

MC HENRY             IL             180                                 $29,887.59                        2
60050                               05/25/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4032421                             653026208                           06/01/2027                        13.75

812                                 001                                 $41,000.00                        $485.72
HUGUENOT             NY             300                                 $40,967.96                        2
12746                               05/24/2002                          07/01/2002                        1

4032488                             653027528                           06/01/2017                        13.75
812                                 001                                 $34,900.00                        $458.94
BOWMANSVILLE         NY             180                                 $34,720.84                        2

14026                               05/25/2002                          07/01/2002                        1
4032561                             653028784                           06/01/2017                        15.75
812                                 001                                 $85,000.00                        $1,233.62

W SPRINGFIELD        VA             180                                 $84,762.47                        2
22152                               05/25/2002                          07/01/2002                        1
4032678                             653030878                           06/01/2017                        14.99

812                                 001                                 $26,000.00                        $363.72
SAN JACINTO          CA             180                                 $25,921.64                        2
92583                               05/24/2002                          07/01/2002                        1

4032785                             653031567                           06/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87
NEWBURGH             NY             300                                 $39,959.28                        2

12550                               05/24/2002                          07/01/2002                        1
4032967                             653034526                           06/01/2027                        15.5
812                                 001                                 $80,000.00                        $1,055.80

ELK NECK             MD             300                                 $79,877.61                        2
21921                               05/23/2002                          07/01/2002                        2
4032991                             653051884                           06/01/2027                        15.75

812                                 001                                 $31,000.00                        $415.18
DUMFRIES             VA             300                                 $30,983.29                        2
22026                               05/23/2002                          07/01/2002                        1

4033056                             653073899                           06/01/2017                        17.125
812                                 001                                 $30,000.00                        $464.37
MESA                 AZ             180                                 $29,889.70                        2

85212                               05/25/2002                          07/01/2002                        1
4033247                             653093987                           06/01/2017                        15.99
812                                 001                                 $20,000.00                        $293.61

DUBLIN               VA             180                                 $19,831.89                        2
24084                               05/23/2002                          07/01/2002                        1
4033288                             653094908                           06/01/2027                        14.75

812                                 001                                 $50,800.00                        $640.83
CHESAPEAKE CITY      MD             300                                 $50,766.97                        2
21915                               05/22/2002                          07/01/2002                        1

4033437                             653096222                           06/01/2017                        14.75
812                                 001                                 $69,700.00                        $963.61
MORGANTOWN           WV             180                                 $69,484.93                        2

26508                               05/25/2002                          07/01/2002                        1
4033510                             653097299                           06/01/2027                        12.75
812                                 001                                 $30,600.00                        $339.37

LA HARPE             IL             300                                 $30,321.92                        2
61450                               05/24/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4033965                             653101661                           06/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
SYLMAR AREA              CA         180                                 $34,892.00                        2
91342                               05/16/2002                          07/01/2002                        1

4034245                             653104121                           06/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40
COLUMBIA             SC             300                                 $29,910.97                        2

29229                               05/26/2002                          07/01/2002                        1
4034278                             653104216                           06/01/2027                        13.75
812                                 001                                 $57,000.00                        $675.26

FRANKLIN             WI             300                                 $56,932.82                        2
53132                               05/08/2002                          07/01/2002                        1
4034344                             653106031                           06/01/2027                        16.25

812                                 001                                 $26,000.00                        $358.43
VALRICO              FL             300                                 $25,980.70                        2
33594                               05/11/2002                          07/01/2002                        1

4034351                             653106201                           06/01/2027                        12.625
812                                 001                                 $45,300.00                        $498.17
ELK GROVE VILLAGE    IL             300                                 $45,256.62                        2

60007                               05/22/2002                          07/01/2002                        1
4034385                             653106479                           06/01/2027                        14.75
812                                 001                                 $23,000.00                        $290.14

CASSELTON            ND             300                                 $22,985.05                        2
58012                               05/24/2002                          07/01/2002                        1
4034435                             653106825                           06/01/2017                        15.75

812                                 001                                 $27,000.00                        $391.86
FRONTENAC            KS             180                                 $26,985.22                        2
66763                               05/23/2002                          07/01/2002                        1

4034781                             653108434                           06/01/2017                        17.625
812                                 001                                 $36,000.00                        $570.07
MARYSVILLE           WA             180                                 $34,758.45                        2

98270                               05/17/2002                          07/01/2002                        1
4035002                             653109249                           06/01/2027                        15.99
812                                 001                                 $66,800.00                        $907.22

VIRGINIA BEACH       VA             300                                 $66,765.55                        2
23456                               05/25/2002                          07/01/2002                        2
4035127                             653109900                           06/01/2017                        15.25

812                                 001                                 $62,000.00                        $878.39
GRAYSON              GA             180                                 $61,725.12                        2
30017                               05/25/2002                          07/01/2002                        2

4035408                             653110796                           06/01/2027                        16.75
812                                 001                                 $20,000.00                        $283.60
REDLANDS             CA             300                                 $19,991.07                        2

92373                               05/17/2002                          07/01/2002                        1
4035465                             653111164                           06/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

ORLANDO              FL             180                                 $29,907.41                        2
32807                               05/15/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4035531                             653111523                           06/01/2027                        13.75

812                                 001                                 $22,500.00                        $266.55
ROME                 NY             300                                 $22,477.09                        2
13440                               05/25/2002                          07/01/2002                        1

4035820                             653112625                           06/01/2017                        14.99
812                                 001                                 $20,200.00                        $282.58
LATHROP              MO             180                                 $20,139.12                        2

64465                               05/23/2002                          07/01/2002                        1
4035895                             653112917                           06/01/2017                        15.5
812                                 001                                 $39,000.00                        $559.26

DREXEL HILL          PA             180                                 $38,806.59                        2
19026                               05/16/2002                          07/01/2002                        1
4036109                             653113682                           06/01/2027                        17.125

812                                 001                                 $47,800.00                        $692.01
MORENO VALLEY        CA             300                                 $47,780.14                        2
92555                               05/23/2002                          07/01/2002                        1

4036158                             653113819                           06/01/2027                        15.25
812                                 001                                 $50,000.00                        $650.13
JACKSONVILLE         FL             300                                 $49,968.64                        2

32246                               05/14/2002                          07/01/2002                        1
4036406                             653114674                           06/01/2017                        13.99
812                                 001                                 $58,400.00                        $777.35

LOS BANOS            CA             180                                 $58,205.87                        2
93635                               05/23/2002                          07/01/2002                        1
4036489                             653114838                           06/01/2027                        13.99

812                                 001                                 $20,200.00                        $243.01
GILBERT              AZ             300                                 $20,184.89                        2
85297                               05/25/2002                          07/01/2002                        1

4036513                             653114993                           06/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34
SAN DIMAS            CA             300                                 $49,941.06                        2

91773                               05/22/2002                          07/01/2002                        1
4036687                             653115695                           06/01/2027                        12.75
812                                 001                                 $72,500.00                        $804.07

MORENO VALLEY        CA             300                                 $72,432.12                        2
92557                               05/26/2002                          07/01/2002                        1
4036844                             653116168                           06/01/2017                        16.75

812                                 001                                 $15,000.00                        $228.20
STRATFORD            NJ             180                                 $14,963.18                        2
08084                               05/24/2002                          07/01/2002                        1

4037065                             653116670                           06/01/2017                        14.5
812                                 001                                 $35,000.00                        $477.93
CRESTVIEW            FL             180                                 $34,889.31                        2

32536                               05/24/2002                          07/01/2002                        1
4037107                             653116733                           06/01/2017                        14.75
812                                 001                                 $24,000.00                        $331.81

ROANOKE              VA             180                                 $23,925.93                        2
24014                               05/25/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4037339                             653117566                           06/01/2022                        15.25

812                                 001                                 $36,000.00                        $480.71
DENVER               CO             240                                 $35,953.29                        2
80231                               05/21/2002                          07/01/2002                        1

4037362                             653117656                           06/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34
RALEIGH              NC             300                                 $49,840.87                        2

27617                               05/25/2002                          07/01/2002                        1
4037651                             653118200                           06/01/2017                        16.75
812                                 001                                 $34,200.00                        $520.30

YANKEETOWN           FL             180                                 $34,112.15                        2
34498                               05/20/2002                          07/01/2002                        1
4037727                             653118348                           06/01/2027                        14.75

812                                 001                                 $51,200.00                        $645.87
LA VERNE             CA             300                                 $51,166.72                        2
91750                               05/25/2002                          07/01/2002                        1

4037792                             653118577                           06/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75
PORTERVILLE          CA             180                                 $24,831.95                        2

93257                               05/18/2002                          07/01/2002                        1
4037958                             653119070                           06/01/2027                        12.75
812                                 001                                 $15,000.00                        $166.36

ROCKFORD             IL             300                                 $14,880.96                        2
61109                               05/27/2002                          07/01/2002                        1
4037990                             653119119                           06/01/2017                        13.75

812                                 001                                 $25,100.00                        $330.07
FAYETTEVILLE         NC             180                                 $24,959.32                        2
28304                               05/26/2002                          07/01/2002                        1

4038030                             653119283                           06/01/2027                        15.25
812                                 001                                 $26,000.00                        $338.07
SIERRA VISTA         AZ             300                                 $25,984.60                        2

85635                               05/25/2002                          07/01/2002                        1
4038154                             653119692                           06/01/2027                        15.99
812                                 001                                 $28,900.00                        $392.50

COLUMBIA             SC             300                                 $28,872.92                        2
29212                               05/25/2002                          07/01/2002                        1
4038220                             653119836                           06/01/2027                        14.75

812                                 001                                 $57,400.00                        $724.09
LA HABRA             CA             300                                 $57,360.84                        2
90631                               05/18/2002                          07/01/2002                        2

4038568                             653135749                           06/01/2027                        14.75
812                                 001                                 $68,000.00                        $857.80
LAS VEGAS            NV             300                                 $67,955.79                        2

89123                               05/21/2002                          07/01/2002                        1
4038675                             653136318                           06/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

FREMONT              NE             180                                 $24,936.80                        2
68025                               05/24/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4038840                             653137039                           06/01/2027                        14.75

812                                 001                                 $32,000.00                        $403.67
DELAVAN              WI             300                                 $31,979.20                        2
53115                               05/25/2002                          07/01/2002                        1

4038923                             653137212                           06/01/2017                        13.75
812                                 001                                 $32,000.00                        $420.80
SCHENECTADY          NY             180                                 $31,891.12                        2

12306                               05/24/2002                          07/01/2002                        1
4039020                             653139366                           06/01/2027                        13.75
812                                 001                                 $22,000.00                        $260.63

ROCHESTER            NY             300                                 $21,906.95                        2
14606                               05/25/2002                          07/01/2002                        1
4039079                             653140571                           06/01/2027                        14.75

812                                 001                                 $30,000.00                        $378.44
NEWARK               NJ             300                                 $29,845.06                        2
07112                               05/24/2002                          07/01/2002                        1

4039095                             653140729                           06/01/2027                        16.625
812                                 001                                 $42,000.00                        $591.41
LOUISVILLE           KY             300                                 $41,970.99                        2

40241                               05/25/2002                          07/01/2002                        1
4039269                             653142511                           06/01/2027                        15.75
812                                 001                                 $61,600.00                        $825.01

BERWYN               PA             300                                 $61,600.00                        2
19312                               05/27/2002                          07/01/2002                        1
4039293                             653142810                           06/01/2027                        13.75

812                                 001                                 $57,700.00                        $683.56
NOVI                 MI             300                                 $57,431.84                        2
48374                               05/25/2002                          07/01/2002                        1

4039400                             653143133                           06/01/2027                        16.25
812                                 001                                 $52,000.00                        $716.85
MANVILLE             NJ             300                                 $51,907.77                        2

08835                               05/25/2002                          07/01/2002                        1
4039418                             653143143                           06/01/2017                        14.75
812                                 001                                 $35,500.00                        $490.79

GRAY SUMMIT          MO             180                                 $35,390.46                        2
63039                               05/24/2002                          07/01/2002                        1
4039541                             653143329                           06/01/2027                        13.75

812                                 001                                 $35,000.00                        $414.64
SYRACUSE             NY             300                                 $34,785.07                        2
13215                               05/26/2002                          07/01/2002                        1

4039590                             653143422                           06/01/2027                        16.25
812                                 001                                 $40,000.00                        $551.42
GRIZZLY FLAT         CA             300                                 $39,920.44                        2

95636                               05/24/2002                          07/01/2002                        1
4039731                             653144336                           06/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87

GLENS FALLS          NY             300                                 $39,951.71                        2
12801                               05/26/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4039863                             653144725                           06/01/2017                        15.25

812                                 001                                 $72,800.00                        $1,031.40
LAUREL               MD             180                                 $72,586.19                        2
20724                               05/23/2002                          07/01/2002                        1

4039970                             653144988                           06/01/2017                        15.75
812                                 001                                 $32,000.00                        $464.42
DRUMS                PA             180                                 $31,786.32                        2

18222                               05/23/2002                          07/01/2002                        1
4040069                             653145279                           06/01/2027                        13.75
812                                 001                                 $146,000.00                       $1,729.62

RANCHO SANTA MARGARITA CA           300                                 $145,885.95                       2
92688                               05/23/2002                          07/01/2002                        2
4040135                             653145542                           06/01/2017                        13.75

812                                 001                                 $46,000.00                        $604.90
BURTON               MI             180                                 $45,620.39                        2
48509                               05/27/2002                          07/01/2002                        1

4040366                             653146198                           06/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63
SUN CITY             CA             180                                 $24,414.74                        2

92586                               05/24/2002                          07/01/2002                        1
4040481                             653146368                           06/01/2027                        12.75
812                                 001                                 $50,500.00                        $560.08

BAKERSFIELD          CA             300                                 $50,452.71                        2
93312                               05/24/2002                          07/01/2002                        1
4040648                             653147065                           06/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
MODESTO              CA             300                                 $49,968.59                        2
95356                               05/24/2002                          07/01/2002                        1

4040879                             653147728                           06/01/2027                        15.25
812                                 001                                 $34,000.00                        $442.09
HENDERSON            NV             300                                 $33,966.82                        2

89074                               05/25/2002                          07/01/2002                        1
4041018                             653165262                           06/01/2017                        15.99
812                                 001                                 $45,000.00                        $660.61

SAINT CHARLES        MO             180                                 $44,877.22                        2
63304                               05/24/2002                          07/01/2002                        1
4041356                             653181562                           06/01/2017                        12.75

812                                 001                                 $40,000.00                        $499.54
LAS VEGAS            NV             180                                 $39,850.13                        2
89144                               05/24/2002                          07/01/2002                        1

4041489                             653181846                           06/01/2017                        15.25
812                                 001                                 $35,000.00                        $495.87
COLORADO CITY        CO             180                                 $34,897.19                        2

81019                               05/26/2002                          07/01/2002                        1
4041703                             653183426                           06/01/2017                        13.75
812                                 001                                 $70,000.00                        $920.50

SAN DIEGO            CA             180                                 $69,761.81                        2
92116                               05/24/2002                          07/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4041711                             653183695                           06/01/2017                        17.625

812                                 001                                 $30,000.00                        $475.06
HARTSELLE            AL             180                                 $29,895.18                        2
35640                               05/25/2002                          07/01/2002                        1

4041810                             653185710                           06/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38
BOWLING GREEN        OH             180                                 $14,876.62                        2

43402                               05/26/2002                          07/01/2002                        1
4041943                             653190597                           06/01/2027                        13.75
812                                 001                                 $33,500.00                        $396.87

AREA OF HIGHLANDS          CA       300                                 $33,473.81                        2
95660                               05/27/2002                          07/01/2002                        1
4042628                             685173851                           06/01/2027                        13.75

814                                 005                                 $48,000.00                        $568.64
MIDDLEBORO           MA             300                                 $47,965.73                        2
02346                               05/23/2002                          07/01/2002                        2

4044780                             652931461                           06/01/2027                        16.75
812                                 001                                 $52,600.00                        $745.87
CHESTERFIELD         MI             300                                 $52,578.28                        2

48051                               05/28/2002                          07/01/2002                        1
4044806                             652938116                           06/01/2015                        10
812                                 001                                 $39,500.00                        $453.40

MC HENRY             MD             156                                 $39,124.19                        2
21541                               05/01/2002                          07/01/2002                        1
4044814                             652941640                           06/01/2027                        13.75

812                                 001                                 $40,000.00                        $473.87
MEDFORD              NY             300                                 $39,968.75                        2
11763                               05/26/2002                          07/01/2002                        1

4044855                             652993238                           06/01/2017                        12.75
812                                 001                                 $37,000.00                        $462.07
POLSON               MT             180                                 $36,861.37                        2

59860                               05/27/2002                          07/01/2002                        1
4044897                             652998141                           06/01/2017                        16.75
812                                 001                                 $33,700.00                        $512.69

FORT MYERS           FL             180                                 $33,614.83                        2
33905                               05/03/2002                          07/01/2002                        1
4045035                             653024809                           06/01/2017                        13.75

812                                 001                                 $31,500.00                        $414.23
HOPE MILLS           NC             180                                 $31,371.55                        2
28348                               05/25/2002                          07/01/2002                        1

4045050                             653026393                           06/01/2017                        15.25
812                                 001                                 $26,000.00                        $368.36
BLOOMINGTON          IN             180                                 $25,884.72                        2

47404                               05/25/2002                          07/01/2002                        1
4045159                             653055357                           06/01/2027                        16.25
812                                 001                                 $37,000.00                        $510.07

BAKERSFIELD          CA             300                                 $36,981.82                        2
93313                               05/09/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4045209                             653094948                           07/01/2027                        15.99

812                                 001                                 $60,000.00                        $814.87
BAY CITY             MI             300                                 $60,000.00                        2
48706                               05/28/2002                          08/01/2002                        1

4045365                             653099548                           06/01/2017                        14.75
812                                 001                                 $25,500.00                        $352.54
CHESAPEAKE           VA             180                                 $25,381.25                        2

23322                               05/09/2002                          07/01/2002                        1
4045449                             653101272                           06/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44

KINGS MILLS          OH             300                                 $29,932.03                        2
45034                               05/11/2002                          07/01/2002                        1
4045654                             653106334                           07/01/2017                        14.75

812                                 001                                 $18,000.00                        $248.86
DEARBORN HEIGHTS     MI             180                                 $17,976.63                        2
48125                               05/31/2002                          08/01/2002                        1

4045662                             653106557                           06/01/2027                        13.75
812                                 001                                 $99,800.00                        $1,182.30
ANN ARBOR            MI             300                                 $99,479.94                        2

48103                               05/26/2002                          07/01/2002                        2
4045845                             653109430                           06/01/2027                        14.75
812                                 001                                 $28,800.00                        $363.31

WADSWORTH            OH             300                                 $28,771.73                        2
44281                               05/14/2002                          07/01/2002                        1
4045894                             653110030                           07/01/2017                        13.25

812                                 001                                 $25,500.00                        $326.85
MASSENA              NY             180                                 $25,454.71                        2
13662                               05/31/2002                          08/01/2002                        1

4045902                             653110244                           07/01/2027                        15.75
812                                 001                                 $23,000.00                        $308.04
WHITEHALL            PA             300                                 $22,999.62                        2

18052                               05/31/2002                          08/01/2002                        1
4045969                             653110823                           06/01/2017                        13.25
812                                 001                                 $28,300.00                        $362.74

ALBION               NY             180                                 $28,198.92                        2
14411                               05/25/2002                          07/01/2002                        1
4045977                             653111077                           06/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
FRESNO               CA             300                                 $49,979.21                        2
93727                               05/23/2002                          07/01/2002                        1

4046041                             653112282                           06/01/2017                        17.625
812                                 001                                 $15,000.00                        $237.53
JERSEY CITY          NJ             180                                 $14,952.11                        2

07307                               05/27/2002                          07/01/2002                        1
4046090                             653112468                           06/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64

FAIRPORT             NY             300                                 $34,972.65                        2
14450                               05/24/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4046108                             653112567                           06/01/2027                        17.625

812                                 001                                 $50,000.00                        $743.75
RENTON               WA             300                                 $49,990.62                        2
98058                               05/21/2002                          07/01/2002                        1

4046413                             653116452                           06/01/2017                        14.25
812                                 001                                 $60,000.00                        $809.15
SYLMAR AREA                         180                                 $59,805.55                        2

91342                               05/24/2002                          07/01/2002                        1
4046546                             653117917                           06/01/2027                        14.75
812                                 001                                 $20,000.00                        $252.30

RIVERSIDE            CA             300                                 $19,986.98                        2
92501                               05/20/2002                          07/01/2002                        1
4046678                             653119573                           06/01/2027                        15.5

812                                 001                                 $21,200.00                        $279.79
BARRINGTON           NJ             300                                 $21,152.39                        2
08007                               05/25/2002                          07/01/2002                        1

4047031                             653143282                           06/01/2027                        15.25
812                                 001                                 $57,300.00                        $745.05
NORTH LAS VEGAS      NV             300                                 $57,266.06                        2

89031                               05/18/2002                          07/01/2002                        1
4047197                             653145000                           06/01/2027                        17.625
812                                 001                                 $25,000.00                        $371.88

CO SPGS              CO             300                                 $24,900.12                        2
80922                               05/29/2002                          07/01/2002                        1
4047494                             653147633                           06/01/2017                        17.125

812                                 001                                 $29,300.00                        $453.53
SUNNYSIDE            WA             180                                 $29,228.71                        2
98944                               05/25/2002                          07/01/2002                        1

4047528                             653148049                           06/01/2027                        15.25
812                                 001                                 $35,000.00                        $455.10
HARVEYSBURG          OH             300                                 $34,968.68                        2

45032                               05/25/2002                          07/01/2002                        1
4047684                             653181872                           06/01/2017                        15.25
812                                 001                                 $56,800.00                        $804.72

WEST JORDAN          UT             180                                 $56,633.17                        2
84084                               05/27/2002                          07/01/2002                        1
4048344                             685179468                           06/01/2027                        13.75

814                                 005                                 $25,000.00                        $296.17
WEST BRIDGEWATER     MA             300                                 $25,000.00                        2
02379                               05/30/2002                          07/01/2002                        1

4048518                             653096080                           06/01/2017                        17.625
812                                 001                                 $42,000.00                        $665.08
MESA                 AZ             180                                 $41,902.89                        2

85208                               05/25/2002                          07/01/2002                        1
4048526                             653112568                           06/01/2027                        13.75
812                                 001                                 $52,000.00                        $616.03

GOODYEAR             AZ             300                                 $51,959.37                        2
85338                               05/25/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4048534                             653144731                           06/01/2017                        17.625

812                                 001                                 $30,000.00                        $475.06
ATLANTA              GA             180                                 $29,930.63                        2
30314                               05/27/2002                          07/01/2002                        1

4050001                             653000905                           07/01/2017                        16.75
812                                 001                                 $46,500.00                        $707.42
MAYS LANDING         NJ             180                                 $45,585.35                        2

08330                               06/01/2002                          08/01/2002                        1
4050050                             653027619                           07/01/2027                        15.99
812                                 001                                 $26,000.00                        $353.11

POTLATCH             ID             300                                 $25,993.34                        2
83855                               06/01/2002                          08/01/2002                        1
4050068                             653028478                           06/01/2017                        17.625

812                                 001                                 $36,000.00                        $570.07
THORNTON             CO             180                                 $35,906.75                        2
80241                               05/03/2002                          07/01/2002                        1

4050167                             653095652                           07/01/2027                        15.25
812                                 001                                 $50,000.00                        $650.13
CLARKESVILLE         GA             300                                 $49,985.29                        2

30523                               06/01/2002                          08/01/2002                        1
4050266                             653101441                           06/01/2027                        14.75
812                                 001                                 $28,400.00                        $358.26

LANSING              MI             300                                 $28,330.48                        2
48906                               05/25/2002                          07/01/2002                        1
4050407                             653114217                           06/01/2017                        12.25

812                                 001                                 $110,000.00                       $1,337.93
SUNNYVALE            CA             180                                 $109,567.78                       2
94087                               05/27/2002                          07/01/2002                        2

4050563                             653137413                           07/01/2027                        16.75
812                                 001                                 $33,800.00                        $479.29
BERLIN               NJ             300                                 $33,800.00                        2

08009                               06/01/2002                          08/01/2002                        1
4051264                             653019399                           07/01/2027                        15.75
812                                 001                                 $45,000.00                        $602.69

HARDY                VA             300                                 $44,880.48                        2
24101                               06/01/2002                          08/01/2002                        1
4051363                             653030970                           06/01/2027                        13.99

812                                 001                                 $120,800.00                       $1,453.22
PORTLAND             OR             300                                 $120,709.69                       2
97217                               05/29/2002                          07/01/2002                        1

4051728                             653118620                           06/01/2017                        13.75
812                                 001                                 $15,000.00                        $197.25
WOOSTER              OH             180                                 $14,922.99                        2

44691                               05/23/2002                          07/01/2002                        1
4051744                             653119324                           06/01/2027                        14.99
812                                 001                                 $46,000.00                        $588.83

ELLENTON             FL             300                                 $45,970.21                        2
34222                               05/20/2002                          07/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4051751                             653119360                           06/01/2027                        14.75

812                                 001                                 $39,000.00                        $491.98
MORENO VALLEY        CA             300                                 $38,974.63                        2
92553                               05/17/2002                          07/01/2002                        1

4052148                             653181359                           07/01/2027                        14.75
812                                 001                                 $36,000.00                        $454.13
PICKERINGTON         OH             300                                 $35,988.37                        2

43147                               06/03/2002                          08/01/2002                        1
4052312                             653207408                           07/01/2027                        15.5
812                                 001                                 $56,000.00                        $739.06

SACRAMENTO           CA             300                                 $55,984.27                        2
95842                               05/30/2002                          08/01/2002                        1
4052767                             652997705                           07/01/2017                        13.75

812                                 001                                 $50,000.00                        $657.50
MIDDLETOWN           NY             180                                 $49,915.42                        2
10940                               06/04/2002                          08/01/2002                        1

4052791                             652999096                           06/01/2026                        10
812                                 001                                 $39,800.00                        $365.13
COLUMBIA             MD             288                                 $39,712.05                        2

21044                               05/17/2002                          07/01/2002                        1
4052858                             653015846                           06/01/2017                        13.75
812                                 001                                 $50,000.00                        $657.50

INVERNESS            FL             180                                 $49,829.87                        2
34450                               05/11/2002                          07/01/2002                        1
4053070                             653098202                           07/01/2017                        12.75

812                                 001                                 $45,000.00                        $561.98
ELGIN                IL             180                                 $44,916.15                        2
60123                               06/05/2002                          08/01/2002                        1

4053146                             653104002                           07/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42
JONESBORO            IL             180                                 $48,812.67                        2

62952                               06/04/2002                          08/01/2002                        1
4053260                             653112497                           07/01/2027                        12.75
812                                 001                                 $53,000.00                        $587.80

HAZEL CREST          IL             300                                 $52,950.38                        2
60429                               06/03/2002                          08/01/2002                        1
4053286                             653112838                           07/01/2027                        12.75

812                                 001                                 $18,000.00                        $199.63
PLAINFIELD           IL             300                                 $17,991.62                        2
60544                               06/04/2002                          08/01/2002                        1

4053328                             653113883                           07/01/2027                        15.5
812                                 001                                 $91,300.00                        $1,204.93
TUCSON               AZ             300                                 $91,274.36                        2

85746                               06/01/2002                          08/01/2002                        1
4053443                             653116304                           07/01/2027                        13.75
812                                 001                                 $50,900.00                        $603.00

CAYUGA               NY             300                                 $50,880.23                        2
13034                               06/05/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4053468                             653117118                           06/01/2017                        14.75

812                                 001                                 $15,000.00                        $207.38
MOORPARK             CA             180                                 $14,953.70                        2
93021                               05/20/2002                          07/01/2002                        1

4053708                             653143160                           06/01/2027                        14.75
812                                 001                                 $48,000.00                        $605.51
RIALTO               CA             300                                 $47,968.79                        2

92377                               05/23/2002                          07/01/2002                        1
4053781                             653147002                           07/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50

GOLDSBORO            NC             180                                 $29,955.84                        2
27530                               06/04/2002                          08/01/2002                        1
4053823                             653158672                           07/01/2017                        15.25

812                                 001                                 $30,000.00                        $425.03
MANITOWOC            WI             180                                 $29,956.22                        2
54220                               06/05/2002                          08/01/2002                        1

4054045                             653195014                           07/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
PATASKALA            OH             300                                 $49,977.14                        2

43062                               06/04/2002                          08/01/2002                        1
4054797                             653025498                           07/01/2017                        14.75
812                                 001                                 $26,500.00                        $366.37

BALTIMORE            MD             180                                 $26,384.18                        2
21217                               06/05/2002                          08/01/2002                        1
4054987                             653108285                           07/01/2022                        13.99

812                                 001                                 $72,400.00                        $899.79
KOUTS                IN             240                                 $72,344.27                        2
46347                               06/04/2002                          08/01/2002                        1

4055018                             653112090                           07/01/2017                        13.75
812                                 001                                 $23,000.00                        $302.45
BRONX                NY             180                                 $22,921.74                        2

10473                               06/04/2002                          08/01/2002                        1
4055059                             653113162                           07/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53

SPRINGFIELD          IL             300                                 $49,976.72                        2
62704                               06/04/2002                          08/01/2002                        1
4055364                             653144483                           07/01/2017                        14.75

812                                 001                                 $46,000.00                        $635.96
BRIDGEVILLE          PA             180                                 $45,606.16                        2
15017                               06/04/2002                          08/01/2002                        1

4055497                             653181780                           07/01/2017                        16.75
812                                 001                                 $34,300.00                        $521.82
ERIAL                NJ             180                                 $34,266.13                        2

08081                               06/06/2002                          08/01/2002                        1
4055612                             653185286                           07/01/2027                        13.75
812                                 001                                 $47,000.00                        $556.80

CONKLIN              NY             300                                 $46,981.74                        2
13748                               06/06/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4055679                             653190677                           07/01/2027                        15.25

812                                 001                                 $30,000.00                        $390.08
UNION                OH             300                                 $29,991.17                        2
45322                               06/04/2002                          08/01/2002                        1

4055893                             653211972                           07/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88
PHOENIX              AZ             180                                 $32,879.47                        2

85051                               06/06/2002                          08/01/2002                        1
4055943                             685175025                           07/01/2027                        13.75
814                                 005                                 $60,000.00                        $710.80

WEST SPRINGFIELD     MA             300                                 $59,911.13                        2
01089                               06/05/2002                          08/01/2002                        2
4056230                             652971484                           07/01/2027                        14.25

812                                 001                                 $46,600.00                        $569.89
SHEBOYGAN            WI             300                                 $46,546.53                        2
53083                               06/06/2002                          08/01/2002                        1

4056297                             653029441                           07/01/2017                        14.75
812                                 001                                 $31,100.00                        $429.96
BILOXI               MS             180                                 $31,004.03                        2

39532                               06/02/2002                          08/01/2002                        1
4056321                             653095069                           07/01/2017                        15.99
812                                 001                                 $30,000.00                        $440.41

NEWARK               DE             180                                 $29,959.34                        2
19702                               06/07/2002                          08/01/2002                        1
4056412                             653106853                           07/01/2017                        13.75

812                                 001                                 $30,000.00                        $394.50
NEWNAN               GA             180                                 $29,949.25                        2
30265                               06/06/2002                          08/01/2002                        1

4056420                             653107438                           07/01/2017                        13.75
812                                 001                                 $34,000.00                        $447.10
RALEIGH              NC             180                                 $33,855.12                        2

27616                               06/07/2002                          08/01/2002                        1
4056628                             653117598                           07/01/2022                        13.75
812                                 001                                 $40,000.00                        $490.17

CARY                 NC             240                                 $39,976.95                        2
27511                               06/06/2002                          08/01/2002                        1
4056727                             653140845                           07/01/2017                        16.75

812                                 001                                 $35,000.00                        $532.47
MANASSAS             VA             180                                 $34,956.07                        2
20109                               06/05/2002                          08/01/2002                        1

4056826                             653145337                           07/01/2027                        16.75
812                                 001                                 $38,975.00                        $552.67
JACKSONVILLE         FL             300                                 $38,966.03                        2

32257                               06/06/2002                          08/01/2002                        1
4056966                             653178711                           07/01/2027                        15.25
812                                 001                                 $32,000.00                        $416.09

STERLING HEIGHTS     MI             300                                 $32,000.00                        2
48314                               06/04/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4057022                             653181676                           07/01/2027                        15.125

812                                 001                                 $39,200.00                        $505.90
NORTH LAS VEGAS      NV             300                                 $39,188.18                        2
89032                               06/01/2002                          08/01/2002                        1

4057261                             653208816                           07/01/2027                        16.75
812                                 001                                 $26,000.00                        $368.68
PACIFIC              WA             300                                 $25,988.40                        2

98047                               06/06/2002                          08/01/2002                        1
4057444                             653214092                           07/01/2027                        16.75
812                                 001                                 $16,000.00                        $226.88

LITTLETON            CO             300                                 $15,996.45                        2
80128                               06/07/2002                          08/01/2002                        1
4057626                             685177470                           07/01/2027                        13.75

814                                 005                                 $36,000.00                        $426.48
WORCESTER            MA             300                                 $35,884.91                        2
01550                               06/07/2002                          08/01/2002                        1

4059036                             652916634                           06/01/2025                        10
812                                 001                                 $38,700.00                        $358.82
WALKERSVILLE         MD             276                                 $38,627.06                        2

21793                               05/10/2002                          07/01/2002                        1
4059176                             653102834                           07/01/2017                        13.25
812                                 001                                 $30,000.00                        $384.53

CORNELIUS            NC             180                                 $29,850.85                        2
28031                               06/07/2002                          08/01/2002                        1
4059234                             653109812                           07/01/2017                        16.625

812                                 001                                 $32,000.00                        $484.01
EL MIRAGE            AZ             180                                 $31,918.08                        2
85335                               06/09/2002                          08/01/2002                        1

4059283                             653112393                           07/01/2017                        12.125
812                                 001                                 $35,000.00                        $422.88
RALEIGH              NC             180                                 $34,937.54                        2

27603                               06/08/2002                          08/01/2002                        1
4059382                             653118359                           07/01/2027                        16.75
812                                 001                                 $30,100.00                        $426.82

LOUISVILLE           KY             300                                 $30,093.33                        2
40299                               06/05/2002                          08/01/2002                        1
4059549                             653137401                           07/01/2027                        16.75

812                                 001                                 $66,000.00                        $935.88
EDMOND               OK             300                                 $65,985.37                        2
73013                               06/07/2002                          08/01/2002                        1

4059648                             653145099                           07/01/2017                        12.75
812                                 001                                 $45,000.00                        $561.98
KEWANEE              IL             180                                 $44,916.15                        2

61443                               06/08/2002                          08/01/2002                        1
4059697                             653146272                           07/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87

MT VERNON            NY             300                                 $39,968.75                        2
10553                               06/07/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4059721                             653146695                           07/01/2017                        14.75

812                                 001                                 $20,000.00                        $276.51
ALTAMONTE SPRINGS    FL             180                                 $19,948.83                        2
32701                               06/06/2002                          08/01/2002                        1

4059796                             653161015                           07/01/2017                        16.75
812                                 001                                 $22,000.00                        $334.70
WIGGINS              MS             180                                 $21,972.38                        2

39577                               06/08/2002                          08/01/2002                        1
4059945                             653184331                           07/01/2027                        13.75
812                                 001                                 $62,000.00                        $734.50

N DURHAM             NC             300                                 $61,868.57                        2
27712                               06/07/2002                          08/01/2002                        1
4059994                             653188478                           07/01/2017                        13.75

812                                 001                                 $65,900.00                        $866.58
JACKSONVILLE         NC             180                                 $65,803.00                        2
28546                               06/07/2002                          08/01/2002                        1

4060083                             653205457                           07/01/2027                        12.5
812                                 001                                 $50,000.00                        $545.18
CHAMPAIGN            IL             300                                 $49,951.05                        2

61822                               06/08/2002                          08/01/2002                        1
4060323                             653207936                           07/01/2027                        15.5
812                                 001                                 $50,000.00                        $659.88

HOPATCONG            NJ             300                                 $49,934.64                        2
07843                               06/08/2002                          08/01/2002                        1
4060364                             653208588                           07/01/2027                        13.75

812                                 001                                 $60,000.00                        $710.80
AUTRYVILLE           NC             300                                 $59,707.16                        2
28318                               06/08/2002                          08/01/2002                        1

4060414                             653210995                           07/01/2017                        12.5
812                                 001                                 $125,000.00                       $1,540.66
CHICAGO              IL             180                                 $124,761.42                       2

60607                               06/09/2002                          08/01/2002                        2
4060539                             653214547                           07/01/2017                        15.25
812                                 001                                 $24,000.00                        $340.02

JACKSONVILLE         FL             180                                 $23,964.00                        2
32258                               06/08/2002                          08/01/2002                        1
4060679                             685176026                           07/01/2027                        15.99

814                                 005                                 $26,000.00                        $353.11
EVANSVILLE           IN             300                                 $25,993.34                        2
47711                               06/07/2002                          08/01/2002                        1

4062089                             652926483                           07/01/2027                        12.75
812                                 001                                 $44,000.00                        $487.99
MOBRIDGE             SD             300                                 $43,979.51                        2

57601                               06/07/2002                          08/01/2002                        1
4062105                             652953881                           07/01/2017                        13.75
812                                 001                                 $20,000.00                        $263.00

BIG FLATS            NY             180                                 $19,966.17                        2
14814                               06/07/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4062196                             653001655                           07/01/2027                        13.25

812                                 001                                 $37,500.00                        $430.02
WATERTOWN            NY             300                                 $37,464.06                        2
13601                               06/11/2002                          08/01/2002                        1

4062204                             653010029                           07/01/2027                        12.75
812                                 001                                 $33,000.00                        $365.99
AURORA               IL             300                                 $32,969.11                        2

60505                               06/10/2002                          08/01/2002                        1
4062212                             653012863                           07/01/2017                        17.625
812                                 001                                 $37,400.00                        $592.24

NORTH TROY           VT             180                                 $37,357.07                        2
05859                               06/07/2002                          08/01/2002                        1
4062279                             653022449                           07/01/2027                        16.75

812                                 001                                 $50,000.00                        $709.00
MIDDLETOWN           DE             300                                 $49,988.92                        2
19709                               06/05/2002                          08/01/2002                        1

4062295                             653025381                           07/01/2027                        13.75
812                                 001                                 $25,000.00                        $296.17
BRENTWOOD            NY             300                                 $24,972.76                        2

11717                               06/07/2002                          08/01/2002                        1
4062352                             653031124                           06/01/2027                        15.5
812                                 001                                 $70,000.00                        $923.83

MONROE               MI             300                                 $70,000.00                        2
48161                               05/11/2002                          07/01/2002                        1
4062493                             653093938                           07/01/2027                        16.625

812                                 001                                 $50,000.00                        $704.06
OXFORD               MI             300                                 $50,000.00                        2
48371                               06/06/2002                          08/01/2002                        1

4062550                             653100263                           07/01/2025                        10
812                                 001                                 $31,000.00                        $287.43
LUSBY                MD             276                                 $30,970.90                        2

20657                               06/01/2002                          08/01/2002                        1
4062568                             653100620                           07/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74

RICHMOND             KY             300                                 $49,983.84                        2
40475                               06/11/2002                          08/01/2002                        1
4062691                             653104136                           07/01/2017                        13.75

812                                 001                                 $35,000.00                        $460.25
SCHUYLERVILLE        NY             180                                 $34,940.79                        2
12871                               06/10/2002                          08/01/2002                        1

4062824                             653108848                           07/01/2027                        12.75
812                                 001                                 $15,000.00                        $166.36
MECHANICSBURG        IL             300                                 $14,651.47                        2

62545                               06/10/2002                          08/01/2002                        1
4062907                             653111138                           07/01/2027                        13.5
812                                 001                                 $22,800.00                        $265.77

HAMILTON             AL             300                                 $22,781.36                        2
35570                               06/03/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4062964                             653112158                           07/01/2027                        16.25

812                                 001                                 $15,000.00                        $206.79
COLFAX               IA             300                                 $14,992.62                        2
50054                               06/07/2002                          08/01/2002                        1

4062998                             653112459                           07/01/2027                        12.5
812                                 001                                 $18,000.00                        $196.27
SPRINGFIELD          IL             300                                 $17,991.23                        2

62704                               06/04/2002                          08/01/2002                        1
4063046                             653113139                           07/01/2027                        16.75
812                                 001                                 $25,000.00                        $354.50

BIRMINGHAM           AL             300                                 $24,741.31                        2
35242                               06/09/2002                          08/01/2002                        1
4063103                             653114017                           07/01/2017                        14.99

812                                 001                                 $35,200.00                        $492.42
VIRGINIA BEACH       VA             180                                 $35,147.29                        2
23456                               06/07/2002                          08/01/2002                        1

4063418                             653118571                           07/01/2017                        16.75
812                                 001                                 $49,000.00                        $745.45
MANASSAS             VA             180                                 $48,938.51                        2

20109                               06/10/2002                          08/01/2002                        1
4063848                             653143820                           07/01/2017                        15.75
812                                 001                                 $33,000.00                        $478.94

AUDUBON              NJ             180                                 $32,962.49                        2
08106                               06/11/2002                          08/01/2002                        1
4063855                             653144322                           07/01/2027                        13.75

812                                 001                                 $62,000.00                        $734.50
STATEN ISLAND        NY             300                                 $61,951.56                        2
10303                               06/06/2002                          08/01/2002                        1

4063871                             653144355                           07/01/2017                        15.99
812                                 001                                 $20,000.00                        $293.61
HYATTSVILLE          MD             180                                 $19,972.89                        2

20785                               06/14/2002                          08/01/2002                        1
4064150                             653146663                           07/01/2022                        13.25
812                                 001                                 $40,000.00                        $475.78

HAVELOCK             NC             240                                 $39,974.35                        2
28532                               06/10/2002                          08/01/2002                        1
4064473                             653178522                           07/01/2027                        12.25

812                                 001                                 $42,000.00                        $450.14
INDIANAPOLIS         IN             300                                 $41,978.61                        2
46205                               06/10/2002                          08/01/2002                        1

4064606                             653180997                           07/01/2017                        15.5
812                                 001                                 $17,500.00                        $250.95
REYNOLDSBURG         OH             180                                 $17,449.86                        2

43068                               06/08/2002                          08/01/2002                        1
4064648                             653181144                           07/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53

CHICAGO              IL             300                                 $49,953.19                        2
60620                               06/10/2002                          08/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4064671                             653181328                           07/01/2027                        16.25

812                                 001                                 $37,000.00                        $510.07
PALMYRA              VA             300                                 $36,990.97                        2
22963                               06/10/2002                          08/01/2002                        1

4064713                             653181399                           07/01/2017                        14.75
812                                 001                                 $39,000.00                        $539.18
FALL RIVER MILLS     CA             180                                 $38,940.19                        2

96028                               06/09/2002                          08/01/2002                        1
4064861                             653182076                           07/01/2027                        11.75
812                                 001                                 $31,300.00                        $323.90

RED BLUFF            CA             300                                 $31,282.58                        2
96080                               06/13/2002                          08/01/2002                        1
4065066                             653184860                           07/01/2017                        14.75

812                                 001                                 $33,000.00                        $456.23
COLUMBUS             OH             180                                 $32,949.39                        2
43231                               06/06/2002                          08/01/2002                        1

4065272                             653190465                           07/01/2027                        13.75
812                                 001                                 $39,000.00                        $462.02
WAKE FOREST          NC             300                                 $38,955.08                        2

27587                               06/10/2002                          08/01/2002                        1
4065280                             653190499                           07/01/2017                        13.75
812                                 001                                 $27,000.00                        $355.05

BUFFALO              NY             180                                 $26,504.69                        2
14222                               06/12/2002                          08/01/2002                        1
4065405                             653191710                           07/01/2027                        14.75

812                                 001                                 $33,100.00                        $417.55
SAGINAW              MI             300                                 $32,959.09                        2
48604                               06/07/2002                          08/01/2002                        1

4065447                             653193325                           07/01/2017                        13.99
812                                 001                                 $36,500.00                        $485.85
BEDFORD              NH             180                                 $36,378.66                        2

03110                               06/08/2002                          08/01/2002                        1
4065520                             653205003                           07/01/2027                        14.75
812                                 001                                 $29,300.00                        $369.61

SACRAMENTO           CA             300                                 $29,290.54                        2
95825                               06/06/2002                          08/01/2002                        1
4065538                             653205100                           07/01/2027                        17.125

812                                 001                                 $25,000.00                        $361.93
OFALLON              MO             300                                 $24,687.47                        2
63366                               06/13/2002                          08/01/2002                        1

4065652                             653206054                           07/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75
ORLANDO              FL             300                                 $49,990.62                        2

32821                               06/09/2002                          08/01/2002                        1
4065769                             653206396                           07/01/2027                        13.75
812                                 001                                 $25,100.00                        $297.36

WINSTON SALEM        NC             300                                 $25,062.25                        2
27101                               06/13/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4065926                             653206863                           07/01/2017                        13.75

812                                 001                                 $36,800.00                        $483.92
CINCINNATI           OH             180                                 $36,737.75                        2
45231                               06/12/2002                          08/01/2002                        1

4066395                             653208938                           07/01/2017                        13.75
812                                 001                                 $43,000.00                        $565.45
YOUNGSVILLE          NC             180                                 $42,936.70                        2

27596                               06/14/2002                          08/01/2002                        1
4066536                             653209929                           07/01/2027                        14.75
812                                 001                                 $45,500.00                        $573.97

SEYMOUR              IN             300                                 $45,485.30                        2
47274                               06/10/2002                          08/01/2002                        1
4066619                             653210203                           07/01/2017                        17.125

812                                 001                                 $28,000.00                        $433.41
DENVER               CO             180                                 $27,966.17                        2
80220                               06/04/2002                          08/01/2002                        1

4066874                             653211397                           07/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63
LAS VEGAS            NV             180                                 $24,922.85                        2

89148                               06/10/2002                          08/01/2002                        1
4066890                             653211457                           07/01/2027                        15.99
812                                 001                                 $95,000.00                        $1,290.20

SATELLITE BEACH      FL             300                                 $94,975.67                        2
32937                               06/12/2002                          08/01/2002                        1
4066908                             653211484                           07/01/2027                        14.75

812                                 001                                 $31,800.00                        $401.15
SHEBOYGAN FALLS      WI             300                                 $31,789.72                        2
53085                               06/08/2002                          08/01/2002                        1

4066973                             653211875                           07/01/2017                        14.99
812                                 001                                 $39,000.00                        $545.58
HENDERSON            NV             180                                 $38,941.59                        2

89074                               06/09/2002                          08/01/2002                        1
4067252                             653212747                           07/01/2027                        15.25
812                                 001                                 $15,000.00                        $195.04

TWENTYNINE PALMS     CA             300                                 $14,995.58                        2
92277                               06/06/2002                          08/01/2002                        1
4067385                             653213425                           07/01/2017                        14.75

812                                 001                                 $30,000.00                        $414.76
BILOXI               MS             180                                 $29,953.99                        2
39531                               06/07/2002                          08/01/2002                        1

4067419                             653213524                           07/01/2017                        13.75
812                                 001                                 $29,400.00                        $386.61
HILLIARD             OH             180                                 $29,350.26                        2

43026                               06/10/2002                          08/01/2002                        1
4067740                             653215046                           07/01/2017                        15.75
812                                 001                                 $38,600.00                        $560.21

BALTIMORE            MD             180                                 $38,490.54                        2
21229                               06/13/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4067898                             653215637                           07/01/2027                        13.75

812                                 001                                 $42,500.00                        $503.49
MENIFEE              CA             300                                 $42,483.49                        2
92584                               06/08/2002                          08/01/2002                        1

4068425                             653246717                           07/01/2017                        14.75
812                                 001                                 $35,200.00                        $486.65
PITTSBURGH           PA             180                                 $34,537.87                        2

15204                               06/11/2002                          08/01/2002                        1
4069167                             685179129                           07/01/2027                        17.125
814                                 005                                 $26,000.00                        $376.41

SCHOOLCRAFT          MI             300                                 $26,000.00                        2
49097                               06/11/2002                          08/01/2002                        1
4070934                             653207245                           07/01/2022                        12.625

812                                 001                                 $50,000.00                        $572.49
OAK LAWN             IL             240                                 $49,953.55                        2
60453                               06/08/2002                          08/01/2002                        1

4070942                             652987896                           07/01/2027                        15.99
812                                 001                                 $80,500.00                        $1,093.28
GAFFNEY              SC             300                                 $80,042.29                        2

29341                               06/14/2002                          08/01/2002                        1
4071106                             653103882                           07/01/2017                        12.75
812                                 001                                 $35,000.00                        $437.10

HAZEL CREST          IL             180                                 $34,934.77                        2
60429                               06/11/2002                          08/01/2002                        1
4071122                             653104539                           07/01/2027                        13.25

812                                 001                                 $32,000.00                        $366.95
SCOTIA               NY             300                                 $31,986.38                        2
12302                               06/12/2002                          08/01/2002                        1

4071148                             653109160                           07/01/2027                        13.75
812                                 001                                 $27,000.00                        $319.86
CHAPEL HILL          NC             300                                 $26,995.44                        2

27516                               06/14/2002                          08/01/2002                        1
4071189                             653111919                           07/01/2027                        16.75
812                                 001                                 $20,000.00                        $283.60

CHANDLER             AZ             300                                 $19,995.57                        2
85249                               06/13/2002                          08/01/2002                        1
4071213                             653114406                           07/01/2017                        14.75

812                                 001                                 $24,000.00                        $331.81
SURPRISE             AZ             180                                 $23,963.19                        2
85374                               06/15/2002                          08/01/2002                        1

4071270                             653118130                           07/01/2017                        13.75
812                                 001                                 $40,000.00                        $526.00
ORLANDO              FL             180                                 $39,813.89                        2

32810                               06/12/2002                          08/01/2002                        1
4071379                             653143992                           07/01/2017                        15.99
812                                 001                                 $35,000.00                        $513.81

MANDEVILLE           LA             180                                 $34,952.56                        2
70448                               06/15/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4071452                             653145716                           07/01/2027                        14.75

812                                 001                                 $52,000.00                        $655.97
LAS VEGAS            NV             300                                 $51,983.20                        2
89104                               06/15/2002                          08/01/2002                        1

4071502                             653147692                           07/01/2027                        12.75
812                                 001                                 $25,000.00                        $277.27
ARCOLA               IL             300                                 $24,930.88                        2

61910                               06/03/2002                          08/01/2002                        1
4071536                             653148009                           07/01/2027                        16.75
812                                 001                                 $24,500.00                        $347.41

WAYNESBORO           VA             300                                 $24,489.06                        2
22980                               06/14/2002                          08/01/2002                        1
4071551                             653178037                           07/01/2027                        14.99

812                                 001                                 $57,000.00                        $729.64
ROYAL OAK            MI             300                                 $56,996.04                        2
48073                               06/15/2002                          08/01/2002                        1

4071585                             653181027                           07/01/2017                        13.75
812                                 001                                 $40,000.00                        $526.00
FAIRPORT             NY             180                                 $39,859.89                        2

14450                               06/13/2002                          08/01/2002                        1
4071635                             653181890                           07/01/2027                        15.25
812                                 001                                 $36,500.00                        $474.60

RIALTO               CA             300                                 $36,500.00                        2
92376                               06/08/2002                          08/01/2002                        1
4071734                             653186836                           07/01/2027                        14.75

812                                 001                                 $23,000.00                        $290.14
MUNCIE               IN             300                                 $22,985.05                        2
47303                               06/14/2002                          08/01/2002                        1

4071759                             653190296                           07/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40
CONWAY               MO             300                                 $29,982.01                        2

65632                               06/15/2002                          08/01/2002                        1
4071866                             653206011                           07/01/2017                        12.75
812                                 001                                 $33,000.00                        $412.12

POOLER               GA             180                                 $32,800.20                        2
31322                               06/15/2002                          08/01/2002                        1
4071981                             653208506                           07/01/2027                        13.75

812                                 001                                 $29,900.00                        $354.22
FAYETTEVILLE         NC             300                                 $29,770.75                        2
28314                               06/15/2002                          08/01/2002                        1

4071999                             653208960                           07/01/2017                        12.75
812                                 001                                 $15,000.00                        $187.33
BELLEVILLE           IL             180                                 $14,972.05                        2

62221                               06/14/2002                          08/01/2002                        1
4072054                             653209687                           07/01/2027                        15.99
812                                 001                                 $64,000.00                        $869.19

OLYMPIA              WA             300                                 $63,983.61                        2
98513                               06/11/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4072336                             653213283                           07/01/2017                        13.75

812                                 001                                 $20,000.00                        $263.00
MORAVIA              NY             180                                 $19,966.17                        2
13118                               06/13/2002                          08/01/2002                        1

4072450                             653214669                           07/01/2017                        15.99
812                                 001                                 $59,000.00                        $866.13
THORNTON             CO             180                                 $58,920.04                        2

80260                               06/16/2002                          08/01/2002                        1
4072534                             653215122                           07/01/2027                        14.75
812                                 001                                 $45,300.00                        $571.45

ALBUQUERQUE          NM             300                                 $45,270.54                        2
87114                               06/15/2002                          08/01/2002                        1
4072633                             653243547                           07/01/2017                        15.99

812                                 001                                 $49,000.00                        $719.33
FORT MYERS           FL             180                                 $48,933.59                        2
33912                               06/14/2002                          08/01/2002                        1

4072666                             653244328                           07/01/2017                        15.25
812                                 001                                 $15,500.00                        $219.60
WEST DEPTFORD        NJ             180                                 $15,500.00                        2

08066                               06/15/2002                          08/01/2002                        1
4072856                             653246444                           07/01/2022                        15.25
812                                 001                                 $68,350.00                        $912.68

TIVERTON             RI             240                                 $68,261.30                        2
02878                               06/15/2002                          08/01/2002                        1
4072997                             653263641                           07/01/2017                        14.75

812                                 001                                 $85,000.00                        $1,175.13
LIBERTY TOWNSHIP     OH             180                                 $84,869.66                        2
45011                               06/15/2002                          08/01/2002                        2

4073722                             653112290                           06/01/2017                        14.75
812                                 001                                 $42,000.00                        $580.66
LISBON               ND             180                                 $41,870.39                        2

58054                               05/24/2002                          07/01/2002                        1
4073730                             653146208                           07/01/2017                        14.75
812                                 001                                 $37,000.00                        $511.53

NOBLESVILLE          IN             180                                 $36,943.26                        2
46060                               06/07/2002                          08/01/2002                        1
4073755                             653181023                           07/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
SPARKS               NV             300                                 $49,989.68                        2
89436                               06/12/2002                          08/01/2002                        1

4074092                             653118459                           07/01/2017                        16.625
812                                 001                                 $23,000.00                        $347.88
SEDGWICK             KS             180                                 $22,914.02                        2

67135                               06/12/2002                          08/01/2002                        1
4074118                             653119775                           07/01/2027                        12.625
812                                 001                                 $26,200.00                        $288.12

COAL CITY            IL             300                                 $26,187.53                        2
60416                               06/12/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4074423                             653180624                           07/01/2017                        14.75

812                                 001                                 $67,500.00                        $933.20
VICTORVILLE          CA             180                                 $67,396.49                        2
92392                               06/13/2002                          08/01/2002                        1

4074936                             653210087                           07/01/2027                        17.125
812                                 001                                 $50,000.00                        $723.86
SPANAWAY             WA             300                                 $49,976.92                        2

98387                               06/10/2002                          08/01/2002                        1
4075149                             653212072                           07/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20

LAYTONVILLE          CA             180                                 $14,981.17                        2
95454                               06/09/2002                          08/01/2002                        1
4075313                             653213931                           07/01/2017                        17.125

812                                 001                                 $48,500.00                        $750.72
PHILLIPSBURG         NJ             180                                 $48,500.00                        2
08865                               06/17/2002                          08/01/2002                        1

4075727                             653245686                           07/01/2017                        14.99
812                                 001                                 $30,300.00                        $423.87
ROSEVILLE            CA             180                                 $30,197.63                        2

95678                               06/15/2002                          08/01/2002                        1
4075735                             653245842                           07/01/2017                        13.25
812                                 001                                 $50,000.00                        $640.87

RALEIGH              NC             180                                 $49,921.80                        2
27616                               06/14/2002                          08/01/2002                        1
4075818                             653247300                           07/01/2017                        16.75

812                                 001                                 $33,000.00                        $502.04
ORLANDO              FL             180                                 $32,719.30                        2
32817                               06/17/2002                          08/01/2002                        1

4076113                             653269394                           07/01/2027                        14.75
812                                 001                                 $54,900.00                        $692.55
SHAWNEE              OK             300                                 $54,864.30                        2

74804                               06/17/2002                          08/01/2002                        1
4077566                             653029445                           07/01/2017                        15.5
812                                 001                                 $27,600.00                        $395.79

CHANTILLY            VA             180                                 $27,556.50                        2
20151                               06/19/2002                          08/01/2002                        1
4077707                             653111330                           07/01/2022                        13.75

812                                 001                                 $34,000.00                        $416.64
RENSSELAER           NY             240                                 $33,972.94                        2
12144                               06/18/2002                          08/01/2002                        1

4078234                             653192850                           07/01/2017                        17.625
812                                 001                                 $28,000.00                        $443.39
FLAGSTAFF            AZ             180                                 $27,967.86                        2

86004                               06/19/2002                          08/01/2002                        1
4078606                             653210707                           07/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75

KINGSTON             NY             180                                 $44,923.88                        2
12401                               06/18/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4078952                             653214626                           07/01/2017                        14.75

812                                 001                                 $25,000.00                        $345.63
PEYTON               CO             180                                 $24,961.66                        2
80831                               06/14/2002                          08/01/2002                        1

4078986                             653215021                           07/01/2027                        14.75
812                                 001                                 $32,000.00                        $403.67
JEMISON              AL             300                                 $31,989.66                        2

35085                               06/19/2002                          08/01/2002                        1
4079604                             653248512                           07/01/2027                        15.5
812                                 001                                 $55,000.00                        $725.86

BREMERTON            WA             300                                 $54,980.42                        2
98311                               06/12/2002                          08/01/2002                        1
4080198                             685178500                           07/01/2027                        13.75

814                                 005                                 $45,000.00                        $533.10
DRACUT               MA             300                                 $44,992.41                        2
01826                               06/19/2002                          08/01/2002                        1

4080925                             653208311                           07/01/2027                        16.25
812                                 001                                 $74,000.00                        $1,020.13
PALM DESERT          CA             300                                 $73,981.95                        2

92211                               06/08/2002                          08/01/2002                        1
4080974                             652993544                           07/01/2027                        14.25
812                                 001                                 $65,000.00                        $794.91

DOWNEY               CA             300                                 $64,976.96                        2
90240                               06/12/2002                          08/01/2002                        2
4080990                             652997939                           07/01/2027                        17.125

812                                 001                                 $25,000.00                        $361.93
MORENO VALLEY        CA             300                                 $24,983.42                        2
92551                               06/14/2002                          08/01/2002                        1

4081022                             653015268                           07/01/2027                        16.25
812                                 001                                 $70,000.00                        $964.98
CHERRY HILL          NJ             300                                 $70,000.00                        2

08003                               06/20/2002                          08/01/2002                        1
4081055                             653029833                           07/01/2027                        14.75
812                                 001                                 $41,000.00                        $517.21

SMITHS CREEK         MI             300                                 $40,996.41                        2
48074                               06/05/2002                          08/01/2002                        1
4081097                             653097438                           07/01/2027                        13.25

812                                 001                                 $25,100.00                        $287.83
JAMESTOWN            NC             300                                 $25,094.63                        2
27282                               06/19/2002                          08/01/2002                        1

4081162                             653106230                           07/01/2027                        16.25
812                                 001                                 $23,000.00                        $317.07
EAGLE MOUNTAIN       UT             300                                 $22,848.16                        2

84043                               06/18/2002                          08/01/2002                        1
4081295                             653113309                           07/01/2017                        16.75
812                                 001                                 $19,800.00                        $301.23

DERBY                KS             180                                 $19,800.00                        2
67037                               06/06/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4081360                             653119080                           07/01/2027                        14.75

812                                 001                                 $54,000.00                        $681.20
BUENA PARK           CA             300                                 $54,000.00                        2
90621                               06/03/2002                          08/01/2002                        1

4081501                             653143984                           07/01/2027                        15.5
812                                 001                                 $45,000.00                        $593.89
LOCUST GROVE         VA             300                                 $44,987.36                        2

22508                               06/12/2002                          08/01/2002                        1
4081543                             653145069                           07/01/2027                        13.75
812                                 001                                 $70,000.00                        $829.27

WILMINGTON           NC             300                                 $69,988.19                        2
28405                               06/19/2002                          08/01/2002                        1
4081618                             653145992                           07/01/2027                        16.75

812                                 001                                 $85,000.00                        $1,205.30
SCOTTSDALE           AZ             300                                 $84,962.06                        2
85259                               06/20/2002                          08/01/2002                        2

4081634                             653146185                           07/01/2027                        12.625
812                                 001                                 $30,000.00                        $329.91
CRYSTAL LAKE         IL             300                                 $29,985.71                        2

60014                               06/17/2002                          08/01/2002                        1
4081816                             653182148                           07/01/2022                        14.75
812                                 001                                 $25,000.00                        $324.59

CORRY                PA             240                                 $24,988.59                        2
16407                               06/20/2002                          08/01/2002                        1
4081857                             653186475                           07/01/2017                        13.25

812                                 001                                 $30,200.00                        $387.09
CHITTENANGO          NY             180                                 $29,946.37                        2
13037                               06/19/2002                          08/01/2002                        1

4081964                             653206084                           07/01/2027                        12.25
812                                 001                                 $40,000.00                        $428.70
BRADLEY              IL             300                                 $39,979.63                        2

60915                               06/10/2002                          08/01/2002                        1
4082012                             653208192                           07/01/2017                        16.625
812                                 001                                 $29,200.00                        $441.66

CEMENT CITY          MI             180                                 $29,110.13                        2
49233                               06/12/2002                          08/01/2002                        1
4082061                             653209524                           07/01/2017                        13.75

812                                 001                                 $68,000.00                        $894.20
GREENSBORO           NC             180                                 $67,899.90                        2
27455                               06/13/2002                          08/01/2002                        1

4082095                             653210422                           07/01/2017                        12.75
812                                 001                                 $15,000.00                        $187.33
MC CORDSVILLE        IN             180                                 $14,943.80                        2

46055                               06/20/2002                          08/01/2002                        1
4082277                             653212705                           07/01/2027                        15.25
812                                 001                                 $19,000.00                        $247.05

INVERNESS            FL             300                                 $18,994.41                        2
34450                               06/15/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4082301                             653213359                           07/01/2027                        12.75

812                                 001                                 $65,000.00                        $720.89
CHICAGO              IL             300                                 $64,697.87                        2
60652                               06/14/2002                          08/01/2002                        1

4082574                             653215747                           07/01/2027                        16.25
812                                 001                                 $37,000.00                        $510.07
BOSSIER CITY         LA             300                                 $36,780.47                        2

71112                               06/17/2002                          08/01/2002                        1
4082590                             653229716                           07/01/2027                        14.75
812                                 001                                 $60,000.00                        $756.88

HUDSON               OH             300                                 $59,980.62                        2
44236                               06/17/2002                          08/01/2002                        2
4082624                             653230781                           07/01/2017                        16.75

812                                 001                                 $20,000.00                        $304.27
COLUMBUS             OH             180                                 $19,826.90                        2
43223                               06/13/2002                          08/01/2002                        1

4082681                             653244635                           07/01/2027                        14.75
812                                 001                                 $33,500.00                        $422.60
POPLARVILLE          MS             300                                 $33,489.17                        2

39470                               06/11/2002                          08/01/2002                        1
4082723                             653245118                           07/01/2027                        13.99
812                                 001                                 $34,000.00                        $409.02

SUMMERVILLE          GA             300                                 $33,974.58                        2
30747                               06/20/2002                          08/01/2002                        1
4082772                             653245575                           07/01/2017                        12.75

812                                 001                                 $15,000.00                        $187.33
CHICAGO              IL             180                                 $14,809.38                        2
60657                               06/19/2002                          08/01/2002                        1

4083119                             653263547                           07/01/2017                        15.5
812                                 001                                 $35,000.00                        $501.90
WILLIAMSPORT         PA             180                                 $34,958.85                        2

17701                               06/17/2002                          08/01/2002                        1
4083150                             653264110                           07/01/2027                        16.25
812                                 001                                 $40,000.00                        $551.42

YAKIMA               WA             300                                 $39,990.25                        2
98908                               06/14/2002                          08/01/2002                        1
4083275                             653267052                           07/01/2017                        14.75

812                                 001                                 $41,400.00                        $572.36
FEDERAL WAY          WA             180                                 $41,336.52                        2
98023                               06/18/2002                          08/01/2002                        1

4083507                             653270494                           07/01/2027                        15.99
812                                 001                                 $39,800.00                        $540.53
GREELEY              CO             300                                 $39,789.80                        2

80631                               06/20/2002                          08/01/2002                        1
4083572                             653271387                           07/01/2027                        16.75
812                                 001                                 $60,000.00                        $850.80

TACOMA               WA             300                                 $59,986.70                        2
98418                               06/19/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4084430                             653245198                           07/01/2022                        14.99

812                                 001                                 $29,900.00                        $393.50
ELIDA                OH             240                                 $29,880.00                        2
45807                               06/12/2002                          08/01/2002                        1

4084505                             653012760                           07/01/2022                        12.75
812                                 001                                 $25,000.00                        $288.46
BELLEVILLE           IL             240                                 $24,976.62                        2

62221                               06/20/2002                          08/01/2002                        1
4084521                             653026386                           07/01/2017                        16.75
812                                 001                                 $50,800.00                        $772.84

BEAVERTON            OR             180                                 $50,736.24                        2
97006                               06/21/2002                          08/01/2002                        1
4084620                             653104556                           07/01/2027                        17.625

812                                 001                                 $50,000.00                        $743.75
SAVANNAH             GA             300                                 $49,990.62                        2
31405                               06/21/2002                          08/01/2002                        2

4084653                             653111339                           07/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07
WHISPERING PINES     NC             180                                 $25,063.04                        2

28327                               06/13/2002                          08/01/2002                        1
4084737                             653117964                           07/01/2017                        13.75
812                                 001                                 $29,500.00                        $387.93

XENIA                OH             180                                 $29,375.33                        2
45385                               06/21/2002                          08/01/2002                        1
4084760                             653118312                           07/01/2027                        17.625

812                                 001                                 $15,000.00                        $223.13
FLORENCE             AZ             300                                 $14,997.18                        2
85232                               06/13/2002                          08/01/2002                        1

4084778                             653118608                           07/01/2027                        12.75
812                                 001                                 $44,200.00                        $490.21
CAROL STREAM         IL             300                                 $44,169.62                        2

60188                               06/19/2002                          08/01/2002                        1
4085080                             653181445                           07/01/2017                        14.625
812                                 001                                 $36,000.00                        $494.64

DALLAS               OR             180                                 $35,944.11                        2
97338                               06/21/2002                          08/01/2002                        1
4085155                             653182601                           07/01/2017                        14.75

812                                 001                                 $34,500.00                        $476.97
WIXOM                MI             180                                 $34,476.97                        2
48393                               06/20/2002                          08/01/2002                        1

4085502                             653208502                           07/01/2017                        14.75
812                                 001                                 $36,500.00                        $504.62
EUSTIS               FL             180                                 $36,444.03                        2

32726                               06/17/2002                          08/01/2002                        1
4085551                             653209233                           07/01/2017                        14.75
812                                 001                                 $29,500.00                        $407.84

VIRGINIA BEACH       VA             180                                 $29,454.76                        2
23462                               06/21/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4085940                             653215014                           07/01/2022                        15.99

812                                 001                                 $36,000.00                        $500.59
OCALA                FL             240                                 $35,979.11                        2
34480                               06/21/2002                          08/01/2002                        1

4086013                             653234702                           07/01/2027                        14.75
812                                 001                                 $42,000.00                        $529.82
COLORADO SPRINGS     CO             300                                 $41,986.43                        2

80922                               06/19/2002                          08/01/2002                        1
4086146                             653244320                           07/01/2017                        12.75
812                                 001                                 $44,500.00                        $555.74

ROSEVILLE            CA             180                                 $44,417.07                        2
95747                               06/10/2002                          08/01/2002                        1
4086534                             653247744                           07/01/2017                        12.75

812                                 001                                 $37,000.00                        $462.07
STOCKTON             CA             180                                 $36,861.37                        2
95209                               06/15/2002                          08/01/2002                        1

4086906                             653267886                           07/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
HIGH POINT           NC             300                                 $34,722.79                        2

27265                               06/19/2002                          08/01/2002                        1
4086963                             653268572                           07/01/2027                        13.75
812                                 001                                 $36,200.00                        $428.85

HERNANDO             FL             300                                 $36,171.72                        2
34442                               06/21/2002                          08/01/2002                        1
4087201                             653270319                           07/01/2017                        15.25

812                                 001                                 $15,000.00                        $212.52
TEMPLE HILLS         MD             180                                 $14,754.66                        2
20748                               06/20/2002                          08/01/2002                        1

4087540                             653274027                           07/01/2027                        15.75
812                                 001                                 $50,000.00                        $669.65
BALTIMORE            MD             300                                 $49,973.02                        2

21222                               06/21/2002                          08/01/2002                        1
4087615                             653274982                           07/01/2017                        12.75
812                                 001                                 $47,000.00                        $586.96

LAYTON               UT             180                                 $46,823.89                        2
84041                               06/21/2002                          08/01/2002                        1
4089561                             653034304                           07/01/2015                        10

812                                 001                                 $18,000.00                        $206.62
COLUMBIA             MD             156                                 $17,943.38                        2
21044                               06/21/2002                          08/01/2002                        1

4089736                             653113457                           07/01/2027                        10.99
812                                 001                                 $42,000.00                        $411.35
ADELANTO             CA             300                                 $41,973.30                        2

92301                               06/23/2002                          08/01/2002                        1
4089769                             653115854                           07/01/2027                        15.25
812                                 001                                 $37,000.00                        $481.10

NEW RICHMOND         WI             300                                 $36,989.11                        2
54017                               06/20/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4089884                             653120352                           07/01/2027                        13.25

812                                 001                                 $25,100.00                        $287.83
APEX                 NC             300                                 $25,067.29                        2
27502                               06/22/2002                          08/01/2002                        1

4089983                             653144018                           07/01/2017                        14.99
812                                 001                                 $50,000.00                        $699.46
VIRGINIA BEACH       VA             180                                 $49,219.47                        2

23456                               06/15/2002                          08/01/2002                        1
4090056                             653145422                           07/01/2027                        16.75
812                                 001                                 $15,500.00                        $219.79

CLINTON              MD             300                                 $15,496.56                        2
20735                               06/18/2002                          08/01/2002                        1
4090163                             653148057                           07/01/2027                        16.625

812                                 001                                 $49,400.00                        $695.61
VIRGINIA BEACH       VA             300                                 $49,388.79                        2
23456                               06/21/2002                          08/01/2002                        1

4090288                             653181982                           07/01/2027                        16.25
812                                 001                                 $48,000.00                        $661.70
GILBERT              AZ             300                                 $47,988.30                        2

85296                               06/22/2002                          08/01/2002                        1
4090312                             653183830                           07/01/2017                        12.25
812                                 001                                 $17,000.00                        $206.78

DIXON                IL             180                                 $16,963.54                        2
61021                               06/14/2002                          08/01/2002                        1
4090809                             653210439                           07/01/2017                        13.5

812                                 001                                 $55,000.00                        $714.08
CARSON               CA             180                                 $54,806.42                        2
90810                               06/22/2002                          08/01/2002                        1

4090973                             653211983                           07/01/2027                        12.75
812                                 001                                 $45,000.00                        $499.08
PATTERSON            CA             300                                 $44,956.02                        2

95363                               06/22/2002                          08/01/2002                        1
4091021                             653212393                           07/01/2027                        17.125
812                                 001                                 $30,000.00                        $434.32

BROKEN ARROW         OK             300                                 $29,993.80                        2
74012                               06/21/2002                          08/01/2002                        1
4091120                             653213165                           07/01/2027                        14.75

812                                 001                                 $41,800.00                        $527.30
VISALIA              CA             300                                 $41,786.49                        2
93277                               06/13/2002                          08/01/2002                        1

4091245                             653213968                           07/01/2017                        14.99
812                                 001                                 $23,200.00                        $324.55
AURORA               CO             180                                 $23,130.08                        2

80012                               06/13/2002                          08/01/2002                        1
4091278                             653214115                           07/01/2017                        14.75
812                                 001                                 $38,700.00                        $535.03

DETROIT              MI             180                                 $38,649.78                        2
48239                               06/22/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4091302                             653214452                           07/01/2027                        16.75

812                                 001                                 $56,000.00                        $794.08
CORVALLIS            OR             300                                 $55,987.59                        2
97330                               06/13/2002                          08/01/2002                        1

4091526                             653234810                           07/01/2027                        14.75
812                                 001                                 $37,600.00                        $474.32
RIALTO               CA             300                                 $37,587.85                        2

92377                               06/22/2002                          08/01/2002                        1
4091534                             653235438                           07/01/2027                        15.25
812                                 001                                 $20,000.00                        $260.06

BELLINGHAM           WA             300                                 $19,707.75                        2
98226                               06/15/2002                          08/01/2002                        1
4091658                             653244735                           07/01/2017                        14.75

812                                 001                                 $59,500.00                        $822.59
FISHERS              IN             180                                 $59,408.76                        2
46038                               06/23/2002                          08/01/2002                        1

4091872                             653246789                           07/01/2027                        15.25
812                                 001                                 $80,000.00                        $1,040.21
ANAHEIM              CA             300                                 $79,952.62                        2

92808                               06/15/2002                          08/01/2002                        2
4092144                             653253913                           07/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74

NORWALK              CA             300                                 $49,983.58                        2
90650                               06/11/2002                          08/01/2002                        1
4092151                             653259555                           07/01/2017                        16.625

812                                 001                                 $36,100.00                        $546.02
NEWPORT NEWS         VA             180                                 $34,907.96                        2
23602                               06/22/2002                          08/01/2002                        1

4092185                             653263447                           07/01/2022                        17.125
812                                 001                                 $50,000.00                        $738.16
BIRMINGHAM           AL             240                                 $49,974.54                        2

35226                               06/23/2002                          08/01/2002                        1
4092409                             653266389                           07/01/2027                        12.75
812                                 001                                 $43,400.00                        $481.33

BREAUX BRIDGE        LA             300                                 $43,379.79                        2
70517                               06/22/2002                          08/01/2002                        1
4092441                             653266708                           07/01/2017                        16.625

812                                 001                                 $45,000.00                        $680.63
QUEEN CREEK          AZ             180                                 $44,942.81                        2
85242                               06/20/2002                          08/01/2002                        1

4092524                             653266953                           07/01/2017                        17.625
812                                 001                                 $24,000.00                        $380.05
MILWAUKEE            WI             180                                 $23,944.50                        2

53222                               06/23/2002                          08/01/2002                        1
4092748                             653267916                           07/01/2017                        15.99
812                                 001                                 $30,000.00                        $440.41

DENHAM SPRINGS       LA             180                                 $29,959.34                        2
70706                               06/20/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4092896                             653269145                           07/01/2027                        16.25

812                                 001                                 $38,500.00                        $530.74
N PROVIDENCE         RI             300                                 $38,436.84                        2
02911                               06/21/2002                          08/01/2002                        1

4093050                             653270046                           07/01/2027                        15.25
812                                 001                                 $25,900.00                        $336.77
OLATHE               KS             300                                 $25,859.95                        2

66061                               06/21/2002                          08/01/2002                        1
4093159                             653271148                           07/01/2017                        13.75
812                                 001                                 $34,000.00                        $447.10

CLAYTON              NC             180                                 $33,949.95                        2
27520                               06/23/2002                          08/01/2002                        1
4093209                             653271576                           07/01/2017                        15.25

812                                 001                                 $100,000.00                       $1,416.75
DOYLESTOWN           PA             180                                 $100,000.00                       2
18901                               06/21/2002                          08/01/2002                        2

4093449                             653273067                           07/01/2017                        14.75
812                                 001                                 $32,000.00                        $442.41
GAHANNA              OH             180                                 $31,950.33                        2

43230                               06/20/2002                          08/01/2002                        1
4093498                             653273543                           07/01/2022                        15.99
812                                 001                                 $33,000.00                        $458.87

CASTLE ROCK          CO             240                                 $32,961.46                        2
80104                               06/21/2002                          08/01/2002                        1
4093654                             653274691                           07/01/2017                        14.99

812                                 001                                 $29,000.00                        $405.69
JOPLIN               MO             180                                 $28,912.60                        2
64801                               06/22/2002                          08/01/2002                        1

4093910                             653275991                           07/01/2017                        13.75
812                                 001                                 $20,900.00                        $274.84
KERMAN               CA             180                                 $20,864.64                        2

93630                               06/21/2002                          08/01/2002                        1
4094330                             653293614                           07/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

VICTORVILLE          CA             180                                 $29,836.50                        2
92392                               06/23/2002                          08/01/2002                        1
4094876                             685182452                           07/01/2027                        13.25

814                                 005                                 $30,100.00                        $345.16
SHELBY               NC             300                                 $30,093.56                        2
28150                               06/18/2002                          08/01/2002                        1

4095782                             652996409                           07/01/2027                        12.75
812                                 001                                 $42,500.00                        $471.35
BLUE MOUND           IL             300                                 $42,480.21                        2

62513                               06/24/2002                          08/01/2002                        1
4095980                             653026241                           07/01/2022                        14.75
812                                 001                                 $30,000.00                        $389.51

IDAHO FALLS          ID             240                                 $29,979.24                        2
83402                               06/24/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4095998                             653027213                           07/01/2017                        13.25

812                                 001                                 $38,000.00                        $487.06
CLEMMONS             NC             180                                 $37,954.36                        2
27012                               06/24/2002                          08/01/2002                        1

4096418                             653115086                           07/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76
GAINESVILLE          GA             180                                 $29,906.93                        2

30506                               06/24/2002                          08/01/2002                        1
4096475                             653116662                           07/01/2027                        15.25
812                                 001                                 $57,800.00                        $751.55

LANCASTER            SC             300                                 $57,782.99                        2
29720                               06/22/2002                          08/01/2002                        1
4096707                             653131092                           07/01/2017                        13.75

812                                 001                                 $25,000.00                        $328.75
SHREVEPORT           LA             180                                 $24,957.71                        2
71105                               06/24/2002                          08/01/2002                        1

4096723                             653135967                           07/01/2027                        17.625
812                                 001                                 $30,400.00                        $452.20
PARKER               AZ             300                                 $30,394.30                        2

85344                               06/22/2002                          08/01/2002                        1
4096764                             653137267                           07/01/2027                        14.75
812                                 001                                 $36,000.00                        $454.13

SLATINGTON           PA             300                                 $35,934.95                        2
18080                               06/18/2002                          08/01/2002                        1
4097275                             653147830                           07/01/2017                        13.75

812                                 001                                 $40,000.00                        $526.00
SOUTH BEND           IN             180                                 $39,863.89                        2
46617                               06/19/2002                          08/01/2002                        1

4097333                             653170241                           07/01/2027                        15.99
812                                 001                                 $36,000.00                        $488.92
POMONA               CA             300                                 $35,990.78                        2

91766                               06/03/2002                          08/01/2002                        1
4097382                             653181925                           07/01/2017                        13.75
812                                 001                                 $61,000.00                        $802.15

RALEIGH              NC             180                                 $60,910.21                        2
27616                               06/20/2002                          08/01/2002                        1
4097465                             653184279                           07/01/2017                        16.25

812                                 001                                 $70,000.00                        $1,040.32
MIAMI                FL             180                                 $69,907.60                        2
33157                               06/17/2002                          08/01/2002                        1

4097549                             653190116                           07/01/2017                        17.625
812                                 001                                 $16,700.00                        $264.45
FREEDOM              PA             180                                 $16,700.00                        2

15042                               06/21/2002                          08/01/2002                        1
4097655                             653204802                           07/01/2017                        15.25
812                                 001                                 $25,000.00                        $354.19

N LAS VEGAS          NV             180                                 $24,957.71                        2
89031                               05/30/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4097697                             653205688                           07/01/2027                        12.75

812                                 001                                 $61,000.00                        $676.53
ROSCOE               IL             300                                 $60,942.88                        2
61073                               06/24/2002                          08/01/2002                        1

4097713                             653206053                           07/01/2017                        14.75
812                                 001                                 $38,000.00                        $525.36
PHOENIX              AZ             180                                 $37,882.73                        2

85032                               06/24/2002                          08/01/2002                        1
4097804                             653206978                           07/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20

HILLIARD             OH             180                                 $14,981.17                        2
43026                               06/12/2002                          08/01/2002                        1
4097812                             653207076                           07/01/2017                        12.75

812                                 001                                 $15,000.00                        $187.33
WAUKEGAN             IL             180                                 $14,931.13                        2
60085                               06/24/2002                          08/01/2002                        1

4097879                             653207427                           07/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40
CORNELIUS            OR             300                                 $29,993.35                        2

97113                               06/23/2002                          08/01/2002                        1
4097945                             653207810                           07/01/2027                        14.5
812                                 001                                 $30,000.00                        $372.65

SPRINGFIELD          VA             300                                 $29,979.58                        2
22153                               06/22/2002                          08/01/2002                        1
4098026                             653208309                           07/01/2017                        15.99

812                                 001                                 $17,000.00                        $249.57
INVERNESS            FL             180                                 $16,953.60                        2
34452                               06/21/2002                          08/01/2002                        1

4098109                             653209131                           07/01/2027                        13.75
812                                 001                                 $51,000.00                        $604.18
JAMESTOWN            NC             300                                 $51,000.00                        2

27282                               06/24/2002                          08/01/2002                        1
4098273                             653210519                           07/01/2027                        13.75
812                                 001                                 $30,100.00                        $356.59

GREENSBORO           NC             300                                 $30,094.92                        2
27410                               06/22/2002                          08/01/2002                        1
4098356                             653211282                           07/01/2027                        15.99

812                                 001                                 $29,000.00                        $393.86
CAMPBELLSPORT        WI             300                                 $28,992.56                        2
53010                               06/24/2002                          08/01/2002                        1

4098380                             653211359                           07/01/2027                        13.75
812                                 001                                 $21,750.00                        $257.67
BROOKLYN             NY             300                                 $21,733.00                        2

11212                               06/24/2002                          08/01/2002                        1
4098414                             653211418                           07/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63

ROYAL OAK            MI             180                                 $24,798.19                        2
48073                               06/22/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4098646                             653212455                           07/01/2027                        16.75

812                                 001                                 $64,000.00                        $907.52
CASHION              AZ             300                                 $63,985.81                        2
85329                               06/20/2002                          08/01/2002                        1

4098695                             653212838                           07/01/2027                        14.75
812                                 001                                 $35,000.00                        $441.52
PRINCETON            NJ             300                                 $34,841.52                        2

08540                               06/22/2002                          08/01/2002                        1
4098745                             653213097                           07/01/2027                        16.25
812                                 001                                 $35,000.00                        $482.49

GAINESVILLE          FL             300                                 $34,991.47                        2
32606                               06/14/2002                          08/01/2002                        1
4098851                             653213695                           07/01/2017                        13.75

812                                 001                                 $43,000.00                        $565.45
STANLEY              NC             180                                 $42,936.70                        2
28164                               06/21/2002                          08/01/2002                        1

4099156                             653215526                           07/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74
MACON                GA             300                                 $49,983.84                        2

31216                               06/24/2002                          08/01/2002                        1
4099198                             653222289                           07/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75

CHEEKTOWAGA          NY             180                                 $24,872.19                        2
14227                               06/22/2002                          08/01/2002                        1
4099255                             653228203                           07/01/2017                        12.75

812                                 001                                 $28,000.00                        $349.68
BELOIT               WI             180                                 $27,895.09                        2
53511                               06/24/2002                          08/01/2002                        1

4099263                             653230095                           07/01/2017                        13.75
812                                 001                                 $24,000.00                        $315.60
WAPPINGSERS FALLS    NY             180                                 $23,647.42                        2

12590                               06/22/2002                          08/01/2002                        1
4099446                             653244789                           07/01/2027                        15.99
812                                 001                                 $50,000.00                        $679.06

PLANTATION           FL             300                                 $49,987.19                        2
33317                               06/24/2002                          08/01/2002                        1
4099636                             653245577                           07/01/2027                        14.75

812                                 001                                 $61,300.00                        $773.28
MILWAUKEE            WI             300                                 $61,260.16                        2
53224                               06/22/2002                          08/01/2002                        1

4099743                             653246168                           07/01/2027                        16.25
812                                 001                                 $57,000.00                        $785.77
TUCSON               AZ             300                                 $56,972.02                        2

85710                               06/24/2002                          08/01/2002                        1
4099792                             653246348                           07/01/2027                        12.75
812                                 001                                 $60,000.00                        $665.44

BRIDGEVIEW           IL             300                                 $59,943.82                        2
60455                               06/24/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4099958                             653247305                           07/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
COLTON               CA             180                                 $34,946.33                        2
92324                               06/24/2002                          08/01/2002                        1

4100335                             653250689                           07/01/2027                        15.5
812                                 001                                 $86,000.00                        $1,134.99
MANASSAS             VA             300                                 $85,886.36                        2

20110                               06/23/2002                          08/01/2002                        1
4100434                             653262362                           07/01/2027                        13.75
812                                 001                                 $27,000.00                        $319.86

MEBANE               NC             300                                 $26,995.44                        2
27302                               06/21/2002                          08/01/2002                        1
4100475                             653263596                           07/01/2027                        15.25

812                                 001                                 $33,700.00                        $438.19
WINDHAM              ME             300                                 $33,680.03                        2
04062                               06/24/2002                          08/01/2002                        1

4100541                             653263813                           07/01/2027                        12.75
812                                 001                                 $72,000.00                        $798.52
ROMEOVILLE           IL             300                                 $71,929.63                        2

60446                               06/24/2002                          08/01/2002                        1
4100558                             653263821                           07/01/2017                        15.99
812                                 001                                 $32,500.00                        $477.11

SARDIS               GA             180                                 $32,455.95                        2
30456                               06/21/2002                          08/01/2002                        1
4100723                             653264458                           07/01/2017                        16.25

812                                 001                                 $64,200.00                        $954.12
BOTHELL              WA             180                                 $64,115.25                        2
98012                               06/22/2002                          08/01/2002                        1

4100863                             653266236                           07/01/2017                        12.75
812                                 001                                 $19,000.00                        $237.28
PEORIA               IL             180                                 $18,964.59                        2

61604                               06/24/2002                          08/01/2002                        1
4101432                             653268368                           07/01/2027                        12.75
812                                 001                                 $30,000.00                        $332.72

BLOOMINGTON          IL             300                                 $29,635.57                        2
61704                               06/24/2002                          08/01/2002                        1
4101440                             653268378                           07/01/2017                        14.75

812                                 001                                 $25,000.00                        $345.63
FT LAUDERDALE        FL             180                                 $24,961.66                        2
33334                               06/24/2002                          08/01/2002                        1

4101622                             653269218                           07/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63
LAS VEGAS            NV             180                                 $24,961.66                        2

89122                               06/21/2002                          08/01/2002                        1
4102265                             653271266                           07/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

VANCOUVER            WA             180                                 $24,897.21                        2
98684                               06/17/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4102455                             653271970                           07/01/2027                        13.75

812                                 001                                 $36,000.00                        $426.48
COLUMBIA             MO             300                                 $35,986.02                        2
65202                               06/19/2002                          08/01/2002                        1

4102463                             653271996                           07/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75
DENVER               CO             300                                 $49,990.62                        2

80246                               06/21/2002                          08/01/2002                        1
4102471                             653272009                           07/01/2022                        16.625
812                                 001                                 $50,000.00                        $719.18

MARYSVILLE           OH             240                                 $49,973.53                        2
43040                               06/18/2002                          08/01/2002                        1
4102539                             653272132                           07/01/2027                        16.25

812                                 001                                 $43,400.00                        $598.29
TEHACHAPI            CA             300                                 $43,376.96                        2
93561                               06/22/2002                          08/01/2002                        1

4102562                             653272209                           07/01/2027                        14.75
812                                 001                                 $75,000.00                        $946.10
LANCASTER            OH             300                                 $74,951.25                        2

43130                               06/24/2002                          08/01/2002                        1
4102703                             653272505                           07/01/2017                        13.75
812                                 001                                 $15,000.00                        $197.25

LIVERPOOL            NY             180                                 $14,974.62                        2
13088                               06/22/2002                          08/01/2002                        1
4102745                             653272772                           07/01/2022                        17.625

812                                 001                                 $25,600.00                        $387.72
PHOENIX              AZ             240                                 $25,588.28                        2
85029                               06/24/2002                          08/01/2002                        1

4102778                             653272859                           07/01/2017                        13.75
812                                 001                                 $40,000.00                        $526.00
SPRING HOPE          NC             180                                 $39,850.14                        2

27882                               06/24/2002                          08/01/2002                        1
4103024                             653273369                           07/01/2027                        12.99
812                                 001                                 $53,000.00                        $597.36

WEED                 CA             300                                 $52,976.36                        2
96094                               06/17/2002                          08/01/2002                        1
4103123                             653273782                           07/01/2017                        13.25

812                                 001                                 $25,100.00                        $321.72
GREENSBORO           NC             180                                 $25,060.74                        2
27410                               06/24/2002                          08/01/2002                        1

4103388                             653274665                           07/01/2017                        17.125
812                                 001                                 $24,000.00                        $371.49
SNOHOMISH            WA             180                                 $23,941.61                        2

98296                               06/22/2002                          08/01/2002                        1
4103578                             653274928                           07/01/2017                        14.75
812                                 001                                 $15,000.00                        $207.38

LINCOLN PARK         MI             180                                 $14,980.53                        2
48146                               06/24/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4103727                             653275578                           07/01/2027                        14.25

812                                 001                                 $30,000.00                        $366.88
MOBILE               AL             300                                 $29,989.37                        2
36695                               06/22/2002                          08/01/2002                        1

4104196                             653277140                           07/01/2017                        13.25
812                                 001                                 $40,200.00                        $515.26
WINSTON-SALEM        NC             180                                 $39,926.84                        2

27127                               06/24/2002                          08/01/2002                        1
4104576                             653278496                           07/01/2027                        12.75
812                                 001                                 $23,900.00                        $265.07

HINSDALE             IL             300                                 $23,886.94                        2
60521                               06/24/2002                          08/01/2002                        1
4104725                             653279030                           07/01/2017                        15.25

812                                 001                                 $19,000.00                        $269.19
CARSON               CA             180                                 $18,944.19                        2
90745                               06/24/2002                          08/01/2002                        1

4104857                             653279707                           07/01/2027                        14.75
812                                 001                                 $70,000.00                        $883.03
FEDERAL WAY          WA             300                                 $69,977.39                        2

98023                               06/23/2002                          08/01/2002                        2
4104915                             653280139                           07/01/2017                        17.125
812                                 001                                 $15,000.00                        $232.19

SANTA CLARITA        CA             180                                 $15,000.00                        2
91351                               06/24/2002                          08/01/2002                        1
4105003                             653291869                           07/01/2027                        16.625

812                                 001                                 $29,500.00                        $186.83
PHILADELPHIA         PA             300                                 $29,500.00                        2
19137                               06/23/2002                          08/01/2002                        1

4105284                             653294507                           07/01/2027                        14.75
812                                 001                                 $72,000.00                        $908.26
WADSWORTH            OH             300                                 $71,976.74                        2

44281                               06/24/2002                          08/01/2002                        1
4107793                             685186063                           07/01/2027                        17.625
814                                 005                                 $25,800.00                        $383.78

BLYTHEWOOD           SC             300                                 $25,795.16                        2
29016                               06/20/2002                          08/01/2002                        1
4108387                             653204822                           07/01/2017                        15.25

812                                 001                                 $20,000.00                        $283.35
TOPEKA               KS             180                                 $19,975.69                        2
66616                               06/24/2002                          08/01/2002                        1

4108395                             653278694                           07/01/2017                        14.99
812                                 001                                 $35,000.00                        $489.62
LAYTON               UT             180                                 $34,947.59                        2

84041                               06/24/2002                          08/01/2002                        1
4108825                             653270712                           07/01/2027                        15.5
812                                 001                                 $65,000.00                        $857.84

EAST STROUDSBURG     PA             300                                 $64,885.27                        2
18301                               06/17/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4109013                             653298158                           07/01/2017                        15.25

812                                 001                                 $55,000.00                        $779.22
AURORA               CO             180                                 $54,838.46                        2
80015                               06/24/2002                          08/01/2002                        1

4109039                             653299615                           07/01/2017                        17.625
812                                 001                                 $31,000.00                        $490.89
NORCROSS             GA             180                                 $30,955.31                        2

30092                               06/25/2002                          08/01/2002                        1
4109377                             653244495                           08/01/2017                        13.25
812                                 001                                 $41,700.00                        $534.49

BALLSTON LAKE        NY             180                                 $41,700.00                        2
12019                               06/26/2002                          09/01/2002                        1
4109443                             653263727                           07/01/2027                        16.75

812                                 001                                 $55,000.00                        $779.90
MIAMI                FL             300                                 $54,975.45                        2
33184                               06/26/2002                          08/01/2002                        2

4109583                             653271578                           07/01/2027                        15.125
812                                 001                                 $50,000.00                        $645.27
RANCHO CUCAMONGA     CA             300                                 $49,984.94                        2

91701                               06/24/2002                          08/01/2002                        2
4109757                             653298463                           07/01/2027                        14.75
812                                 001                                 $46,500.00                        $586.59

FEDERAL WAY          WA             300                                 $46,484.97                        2
98023                               06/24/2002                          08/01/2002                        1
4110763                             653208293                           07/01/2027                        14.75

812                                 001                                 $23,000.00                        $290.14
OSHKOSH              WI             300                                 $22,765.21                        2
54902                               06/27/2002                          08/01/2002                        1

4110771                             653208518                           07/01/2027                        13.5
812                                 001                                 $83,300.00                        $970.99
FAIRHOPE             AL             300                                 $83,231.89                        2

36532                               06/28/2002                          08/01/2002                        1
4110789                             653209146                           08/01/2017                        13.75
812                                 001                                 $90,000.00                        $1,183.49

YOUNGSVILLE          NC             180                                 $90,000.00                        2
27596                               06/28/2002                          09/01/2002                        1
4110839                             653212822                           08/01/2017                        12.75

812                                 001                                 $50,000.00                        $624.42
PLAINFIELD           IL             180                                 $49,906.83                        2
60544                               06/25/2002                          09/01/2002                        1

4110854                             653214429                           07/01/2017                        17.625
812                                 001                                 $22,000.00                        $348.38
MULVANE              KS             180                                 $21,651.62                        2

67110                               06/28/2002                          08/01/2002                        1
4111043                             653270153                           07/01/2017                        15.99
812                                 001                                 $40,000.00                        $587.21

SELINSGROVE          PA             180                                 $40,000.00                        2
17870                               06/24/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4111142                             653274182                           07/01/2017                        14.75

812                                 001                                 $41,000.00                        $566.83
TOLEDO               OH             180                                 $40,873.49                        2
43611                               06/24/2002                          08/01/2002                        1

4111191                             653276321                           07/01/2027                        15.25
812                                 001                                 $27,200.00                        $353.68
HERRIMAN             UT             300                                 $27,136.22                        2

84065                               06/24/2002                          08/01/2002                        1
4111233                             653276764                           07/01/2017                        16.25
812                                 001                                 $18,000.00                        $267.52

FENTON               MI             180                                 $17,486.35                        2
48430                               06/28/2002                          08/01/2002                        1
4111373                             653297944                           07/01/2017                        15.5

812                                 001                                 $41,400.00                        $593.68
ZILLAH               WA             180                                 $41,340.75                        2
98953                               06/24/2002                          08/01/2002                        1

4111704                             685186798                           07/01/2017                        13.75
814                                 005                                 $30,000.00                        $394.50
WINCHENDON           MA             180                                 $29,865.75                        2

01475                               06/27/2002                          08/01/2002                        1
4111811                             653113611                           08/01/2027                        13.75
812                                 001                                 $36,200.00                        $428.85

SALISBURY CENTER     NY             300                                 $36,200.00                        2
13454                               06/28/2002                          09/01/2002                        1
4112033                             653215339                           08/01/2027                        13.625

812                                 001                                 $35,000.00                        $411.31
BOILING SPRINGS      SC             300                                 $35,000.00                        2
29316                               06/28/2002                          09/01/2002                        1

4112348                             653274873                           07/01/2027                        15.99
812                                 001                                 $50,000.00                        $679.06
FENTON               MO             300                                 $49,987.19                        2

63026                               06/29/2002                          08/01/2002                        1
4112660                             685180706                           07/01/2027                        16.25
814                                 005                                 $35,000.00                        $482.49

IMPERIAL             CA             300                                 $34,965.31                        2
92251                               06/29/2002                          08/01/2002                        1
4112918                             653026356                           08/01/2027                        13.25

812                                 001                                 $35,000.00                        $401.35
RALEIGH              NC             300                                 $34,916.28                        2
27609                               07/02/2002                          09/01/2002                        1

4113064                             653207029                           07/01/2027                        13.75
812                                 001                                 $47,600.00                        $563.91
MORRISONVILLE        NY             300                                 $47,581.51                        2

12962                               06/28/2002                          08/01/2002                        1
4113122                             653212119                           07/01/2027                        15.99
812                                 001                                 $30,000.00                        $407.44

EDDYVILLE            IA             300                                 $29,984.52                        2
52553                               06/15/2002                          08/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4113130                             653212655                           08/01/2027                        12.625

812                                 001                                 $75,000.00                        $824.77
LANSING              IL             300                                 $75,000.00                        2
60438                               07/01/2002                          09/01/2002                        1

4113361                             653271559                           07/01/2017                        14.75
812                                 001                                 $40,000.00                        $553.01
BENTON               KY             180                                 $39,938.66                        2

42025                               06/22/2002                          08/01/2002                        1
4113429                             653274386                           08/01/2027                        16.75
812                                 001                                 $43,400.00                        $615.42

LIVONIA              MI             300                                 $43,382.07                        2
48152                               07/01/2002                          09/01/2002                        1
4113486                             653278356                           08/01/2017                        13.75

812                                 001                                 $15,000.00                        $197.25
ROCHESTER            NY             180                                 $14,921.87                        2
14624                               07/03/2002                          09/01/2002                        1

4113544                             653291461                           07/01/2027                        16.75
812                                 001                                 $45,000.00                        $638.10
MAYLENE              AL             300                                 $44,990.03                        2

35114                               06/22/2002                          08/01/2002                        1
4113551                             653293601                           07/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66

ANTELOPE             CA             180                                 $29,886.90                        2
95843                               06/24/2002                          08/01/2002                        1
4113569                             653293884                           08/01/2017                        15.75

812                                 001                                 $20,000.00                        $290.27
PERKIOMENVILLE       PA             180                                 $19,925.48                        2
18074                               07/01/2002                          09/01/2002                        1

4113676                             653300312                           08/01/2027                        16.25
812                                 001                                 $26,000.00                        $358.43
VANCOUVER            WA             300                                 $25,993.65                        2

98686                               07/01/2002                          09/01/2002                        1
4113767                             685183787                           07/01/2017                        14.15
814                                 005                                 $25,100.00                        $336.81

CHARLOTTE            NC             180                                 $24,972.45                        2
28273                               06/26/2002                          08/01/2002                        1
4114716                             653147162                           07/01/2017                        15.99

812                                 001                                 $19,000.00                        $278.93
FOREST HILLS         KY             180                                 $18,948.14                        2
41527                               06/19/2002                          08/01/2002                        1

4114971                             653245102                           08/01/2027                        15.25
812                                 001                                 $20,000.00                        $260.06
ROANOKE              VA             300                                 $19,994.11                        2

24015                               07/02/2002                          09/01/2002                        1
4115028                             653245925                           08/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34

LAKE RONKONKOMA      NY             300                                 $50,000.00                        2
11779                               07/01/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4115275                             653268666                           08/01/2017                        15.25

812                                 001                                 $20,000.00                        $283.35
FREDERICKSBURG       VA             180                                 $19,954.17                        2
22405                               06/28/2002                          09/01/2002                        1

4115366                             653271057                           07/01/2027                        15.25
812                                 001                                 $50,000.00                        $650.13
LITTLEROCK           CA             300                                 $49,985.29                        2

93543                               06/21/2002                          08/01/2002                        1
4115507                             653276633                           07/01/2017                        13.75
812                                 001                                 $30,000.00                        $394.50

MANNSVILLE           NY             180                                 $29,949.25                        2
13661                               06/28/2002                          08/01/2002                        1
4115747                             653299753                           08/01/2027                        16.75

812                                 001                                 $25,800.00                        $365.85
COLUMBIA             PA             300                                 $25,800.00                        2
17512                               06/26/2002                          09/01/2002                        1

4116323                             653159945                           07/01/2027                        16.75
812                                 001                                 $85,000.00                        $1,205.30
BAILEY               CO             300                                 $84,981.16                        2

80421                               06/24/2002                          08/01/2002                        2
4116828                             653266941                           08/01/2027                        13.25
812                                 001                                 $49,200.00                        $564.18

RALEIGH              NC             300                                 $49,200.00                        2
27604                               07/03/2002                          09/01/2002                        1
4116919                             653269302                           08/01/2027                        13.75

812                                 001                                 $89,300.00                        $1,057.91
GASTONIA             NC             300                                 $89,175.57                        2
28054                               07/05/2002                          09/01/2002                        1

4117040                             653272151                           08/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75
LAKE MARY            FL             300                                 $50,000.00                        2

32746                               07/06/2002                          09/01/2002                        1
4117313                             653277301                           08/01/2017                        13.75
812                                 001                                 $41,900.00                        $550.98

HEMPSTEAD            NY             180                                 $41,829.12                        2
11550                               07/03/2002                          09/01/2002                        1
4117552                             653294238                           08/01/2027                        12.75

812                                 001                                 $36,100.00                        $400.37
ALTON                IL             300                                 $36,083.19                        2
62002                               07/01/2002                          09/01/2002                        1

4117768                             653300235                           08/01/2017                        12.5
812                                 001                                 $67,000.00                        $825.79
S. ELGIN             IL             180                                 $67,000.00                        2

60177                               07/05/2002                          09/01/2002                        2
4117842                             653302890                           08/01/2017                        13.99
812                                 001                                 $30,000.00                        $399.33

FARGO                ND             180                                 $30,000.00                        2
58103                               07/02/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4118733                             653207786                           08/01/2027                        13.75

812                                 001                                 $40,500.00                        $479.79
CHARLOTTE            NC             300                                 $40,500.00                        2
28262                               07/03/2002                          09/01/2002                        1

4118956                             653263535                           08/01/2017                        15.25
812                                 001                                 $51,500.00                        $729.63
LANSING              MI             180                                 $51,500.00                        2

48912                               07/03/2002                          09/01/2002                        1
4119079                             653269672                           08/01/2027                        17.625
812                                 001                                 $49,600.00                        $737.80

COLONIAL BEACH       VA             300                                 $49,600.00                        2
22443                               07/03/2002                          09/01/2002                        1
4119236                             653273888                           08/01/2017                        16.625

812                                 001                                 $40,000.00                        $605.01
TUCSON               AZ             180                                 $39,949.16                        2
85713                               07/06/2002                          09/01/2002                        1

4119269                             653273949                           07/01/2027                        14.75
812                                 001                                 $18,000.00                        $227.07
SPRINGFIELD          OH             300                                 $18,000.00                        2

45504                               06/25/2002                          08/01/2002                        1
4119509                             653293219                           08/01/2017                        13.75
812                                 001                                 $85,000.00                        $1,117.74

MECHANICVILLE        NY             180                                 $84,856.22                        2
12118                               07/05/2002                          09/01/2002                        2
4119541                             653294123                           08/01/2017                        15.5

812                                 001                                 $54,000.00                        $774.36
SANTA ANA            CA             180                                 $54,000.00                        2
92704                               07/05/2002                          09/01/2002                        1

4119574                             653294287                           08/01/2027                        15.25
812                                 001                                 $77,500.00                        $1,007.71
NORMAN               OK             300                                 $77,500.00                        2

73072                               07/08/2002                          09/01/2002                        2
4119608                             653294727                           08/01/2017                        14.75
812                                 001                                 $38,000.00                        $525.36

BRUNSWICK            OH             180                                 $37,916.72                        2
44212                               07/05/2002                          09/01/2002                        1
4119665                             653298901                           08/01/2027                        12.99

812                                 001                                 $16,000.00                        $180.34
ODENVILLE            AL             300                                 $15,992.86                        2
35120                               06/29/2002                          09/01/2002                        1

4119723                             653299838                           07/01/2022                        14.99
812                                 001                                 $14,900.00                        $196.10
TACOMA               WA             240                                 $14,890.03                        2

98408                               06/27/2002                          08/01/2002                        1
4119905                             653303839                           08/01/2017                        13.75
812                                 001                                 $44,000.00                        $578.60

ROME                 NY             180                                 $43,649.17                        2
13440                               07/06/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4120010                             653322449                           08/01/2022                        14.75

812                                 001                                 $50,000.00                        $649.18
MESA                 AZ             240                                 $49,965.40                        2
85208                               07/03/2002                          09/01/2002                        1

4121448                             653213135                           08/01/2027                        15.5
812                                 001                                 $35,000.00                        $461.92
JACKSONVILLE         FL             300                                 $35,000.00                        2

32246                               07/08/2002                          09/01/2002                        1
4121463                             653215121                           08/01/2027                        13.75
812                                 001                                 $40,500.00                        $479.79

WHITE MOUNTAIN LAKE  AZ             300                                 $40,500.00                        2
85912                               07/06/2002                          09/01/2002                        1
4121646                             653267377                           08/01/2017                        14.75

812                                 001                                 $19,900.00                        $275.12
CONNEAUT             OH             180                                 $19,869.48                        2
44030                               07/01/2002                          09/01/2002                        1

4121828                             653271995                           08/01/2027                        14.75
812                                 001                                 $25,000.00                        $315.37
BATTLEFIELD          MO             300                                 $24,991.92                        2

65619                               07/03/2002                          09/01/2002                        1
4122149                             653277760                           08/01/2017                        13.25
812                                 001                                 $35,500.00                        $455.02

NEWPORT              NC             180                                 $35,500.00                        2
28570                               07/08/2002                          09/01/2002                        1
4122172                             653278460                           08/01/2027                        16.25

812                                 001                                 $73,100.00                        $1,007.72
MIDLOTHIAN           VA             300                                 $73,100.00                        2
23113                               07/02/2002                          09/01/2002                        1

4122446                             653297484                           08/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40
LAS VEGAS            NV             300                                 $30,000.00                        2

89123                               06/27/2002                          09/01/2002                        1
4122750                             653302427                           08/01/2017                        14.75
812                                 001                                 $32,000.00                        $442.41

PALMDALE             CA             180                                 $32,000.00                        2
93550                               07/06/2002                          09/01/2002                        1
4122800                             653303843                           08/01/2017                        15.5

812                                 001                                 $32,500.00                        $466.05
S ROYALTON           VT             180                                 $32,419.79                        2
05068                               07/08/2002                          09/01/2002                        1

4123030                             653324833                           08/01/2017                        15.25
812                                 001                                 $25,000.00                        $354.19
BAKERSFIELD          CA             180                                 $25,000.00                        2

93304                               07/08/2002                          09/01/2002                        1
4123550                             653113601                           08/01/2027                        13.75
812                                 001                                 $27,000.00                        $319.86

DUNN                 NC             300                                 $27,000.00                        2
28334                               07/03/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4123592                             653143471                           08/01/2027                        16.75

812                                 001                                 $51,000.00                        $723.18
HILTON HEAD ISLAND   SC             300                                 $51,000.00                        2
29926                               07/01/2002                          09/01/2002                        2

4123659                             653190564                           08/01/2027                        16.75
812                                 001                                 $23,500.00                        $333.23
TUCSON               AZ             300                                 $23,494.79                        2

85706                               07/09/2002                          09/01/2002                        1
4123824                             653246085                           08/01/2027                        14.75
812                                 001                                 $36,000.00                        $454.13

LACEY TOWNSHIP       NJ             300                                 $35,909.56                        2
08731                               07/10/2002                          09/01/2002                        1
4123865                             653247649                           08/01/2027                        17.625

812                                 001                                 $25,000.00                        $371.88
HAVRE DE GRACE       MD             300                                 $24,967.19                        2
21078                               07/10/2002                          09/01/2002                        1

4123899                             653264144                           08/01/2017                        12.75
812                                 001                                 $41,400.00                        $517.02
URBANA               IL             180                                 $41,322.86                        2

61802                               07/08/2002                          09/01/2002                        1
4123915                             653264605                           08/01/2027                        13.75
812                                 001                                 $56,000.00                        $663.42

MONROE               NY             300                                 $55,978.25                        2
10950                               07/09/2002                          09/01/2002                        1
4124020                             653270524                           08/01/2027                        13.75

812                                 001                                 $40,000.00                        $473.87
SHIRLEY              NY             300                                 $40,000.00                        2
11967                               07/10/2002                          09/01/2002                        1

4124152                             653274794                           08/01/2017                        15.99
812                                 001                                 $40,000.00                        $587.21
ORLANDO              FL             180                                 $39,945.00                        2

32817                               07/08/2002                          09/01/2002                        1
4124160                             653275007                           08/01/2027                        13.99
812                                 001                                 $35,000.00                        $421.05

BOUNTIFUL            UT             300                                 $35,000.00                        2
84010                               07/03/2002                          09/01/2002                        1
4124319                             653279531                           08/01/2027                        14.75

812                                 001                                 $56,000.00                        $706.43
ELIZABETH            PA             300                                 $55,691.43                        2
15037                               07/06/2002                          09/01/2002                        1

4124475                             653298302                           08/01/2017                        13.75
812                                 001                                 $24,000.00                        $315.60
COLUMBIA             MO             180                                 $24,000.00                        2

65201                               07/09/2002                          09/01/2002                        1
4124541                             653300222                           08/01/2017                        15.99
812                                 001                                 $25,900.00                        $380.22

OKLAHOMA CITY        OK             180                                 $25,900.00                        2
73159                               07/05/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4124608                             653301164                           08/01/2017                        15.125

812                                 001                                 $23,000.00                        $323.88
OGDEN                UT             180                                 $22,676.12                        2
84404                               07/03/2002                          09/01/2002                        1

4124988                             653330733                           08/01/2027                        12.75
812                                 001                                 $45,000.00                        $499.08
INGLEWOOD            CA             300                                 $44,979.05                        2

90302                               07/06/2002                          09/01/2002                        1
4125555                             653182575                           08/01/2017                        12.75
812                                 001                                 $20,000.00                        $249.77

OAK FOREST           IL             180                                 $20,000.00                        2
60452                               07/09/2002                          09/01/2002                        1
4125639                             653246322                           08/01/2017                        13.75

812                                 001                                 $45,000.00                        $591.75
MOUNT HOLLY          NC             180                                 $44,865.95                        2
28120                               07/05/2002                          09/01/2002                        1

4125738                             653269871                           08/01/2027                        14.75
812                                 001                                 $100,000.00                       $1,261.47
COLORADO SPRINGS     CO             300                                 $99,967.70                        2

80922                               07/09/2002                          09/01/2002                        1
4125753                             653270112                           08/01/2017                        15.25
812                                 001                                 $21,000.00                        $297.52

SISTERSVILLE         WV             180                                 $20,966.87                        2
26175                               07/08/2002                          09/01/2002                        1
4125787                             653271152                           08/01/2022                        13.75

812                                 001                                 $30,000.00                        $367.63
MORRISVILLE          NC             240                                 $30,000.00                        2
27560                               07/11/2002                          09/01/2002                        1

4125944                             653277772                           08/01/2017                        16.75
812                                 001                                 $26,500.00                        $403.16
MOUNT CLEMENS        MI             180                                 $26,449.50                        2

48043                               07/10/2002                          09/01/2002                        1
4126017                             653279135                           08/01/2027                        13.25
812                                 001                                 $33,000.00                        $378.42

JACKSONVILLE         NC             300                                 $32,967.40                        2
28540                               07/10/2002                          09/01/2002                        1
4126066                             653291447                           08/01/2017                        16.75

812                                 001                                 $50,000.00                        $760.67
WASHINGTON           MI             180                                 $50,000.00                        2
48094                               07/11/2002                          09/01/2002                        1

4126108                             653292986                           08/01/2017                        14.75
812                                 001                                 $45,900.00                        $634.57
PANAMA CITY BEACH    FL             180                                 $45,900.00                        2

32413                               07/03/2002                          09/01/2002                        1
4126272                             653298694                           08/01/2027                        15.25
812                                 001                                 $31,000.00                        $403.09

TULSA                OK             300                                 $30,990.87                        2
74129                               07/06/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4126389                             653300151                           08/01/2017                        15.25

812                                 001                                 $23,000.00                        $325.86
MEDINA               OH             180                                 $22,966.43                        2
44256                               07/11/2002                          09/01/2002                        1

4126413                             653300689                           08/01/2027                        15.99
812                                 001                                 $43,500.00                        $590.78
GARDEN CITY          MI             300                                 $43,500.00                        2

48135                               07/11/2002                          09/01/2002                        1
4126439                             653300950                           08/01/2027                        14.75
812                                 001                                 $26,000.00                        $327.99

POWELL               OH             300                                 $26,000.00                        2
43065                               07/03/2002                          09/01/2002                        1
4126447                             653300960                           08/01/2027                        14.75

812                                 001                                 $52,600.00                        $663.54
CASTLE ROCK          CO             300                                 $52,600.00                        2
80104                               07/08/2002                          09/01/2002                        1

4126470                             653301296                           08/01/2017                        15.5
812                                 001                                 $25,000.00                        $358.50
WATERFORD            CA             180                                 $24,964.42                        2

95386                               07/08/2002                          09/01/2002                        1
4126561                             653302213                           08/01/2017                        16.75
812                                 001                                 $15,000.00                        $228.20

PIKE ROAD            AL             180                                 $14,981.17                        2
36064                               07/06/2002                          09/01/2002                        1
4126595                             653302853                           08/01/2017                        14.75

812                                 001                                 $50,000.00                        $691.26
REYNOLDSBURG         OH             180                                 $49,914.58                        2
43068                               07/05/2002                          09/01/2002                        1

4126611                             653302925                           08/01/2027                        17.625
812                                 001                                 $45,000.00                        $669.38
SAN BERNARDINO       CA             300                                 $44,960.94                        2

92407                               07/05/2002                          09/01/2002                        1
4126736                             653305816                           08/01/2017                        14.99
812                                 001                                 $20,500.00                        $286.78

BUCYRUS              OH             180                                 $20,500.00                        2
44820                               07/03/2002                          09/01/2002                        1
4128047                             653263434                           08/01/2027                        17.125

812                                 001                                 $26,200.00                        $379.31
BAKERSFIELD          CA             300                                 $26,200.00                        2
93304                               07/11/2002                          09/01/2002                        1

4128088                             653264590                           08/01/2017                        15.75
812                                 001                                 $41,000.00                        $595.04
ARDSLEY              PA             180                                 $41,000.00                        2

19038                               07/05/2002                          09/01/2002                        1
4128120                             653269424                           08/01/2027                        15.99
812                                 001                                 $125,000.00                       $1,697.63

SAN CLEMENTE         CA             300                                 $125,000.00                       2
92673                               07/09/2002                          09/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4128278                             653273534                           08/01/2017                        15.99

812                                 001                                 $42,500.00                        $623.91
WOODSTOCK            GA             180                                 $42,500.00                        2
30188                               07/11/2002                          09/01/2002                        1

4128286                             653273548                           08/01/2027                        15.5
812                                 001                                 $27,000.00                        $356.34
SIOUX CITY           IA             300                                 $27,000.00                        2

51103                               07/12/2002                          09/01/2002                        1
4128401                             653276461                           08/01/2027                        15.75
812                                 001                                 $23,000.00                        $308.04

COLONIAL BEACH       VA             300                                 $23,000.00                        2
22443                               07/10/2002                          09/01/2002                        1
4128443                             653277158                           08/01/2027                        16.75

812                                 001                                 $20,000.00                        $283.60
TAMPA                FL             300                                 $19,829.17                        2
33637                               07/03/2002                          09/01/2002                        1

4128450                             653277495                           08/01/2027                        16.25
812                                 001                                 $26,300.00                        $362.56
GRAND RAPIDS         MI             300                                 $26,239.55                        2

49504                               07/10/2002                          09/01/2002                        1
4128641                             653293767                           08/01/2027                        15.75
812                                 001                                 $44,000.00                        $589.29

WOODBRIDGE           VA             300                                 $43,988.21                        2
22192                               07/12/2002                          09/01/2002                        1
4128757                             653296476                           08/01/2017                        12.625

812                                 001                                 $35,000.00                        $434.24
HIGHLAND             IL             180                                 $35,000.00                        2
62249                               07/05/2002                          09/01/2002                        1

4128856                             653299864                           08/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44
COLONIAL HEIGHTS     VA             300                                 $30,000.00                        2

23834                               07/12/2002                          09/01/2002                        1
4128989                             653302928                           08/01/2017                        13.75
812                                 001                                 $47,000.00                        $618.05

SANFORD              NC             180                                 $46,858.04                        2
27332                               07/11/2002                          09/01/2002                        1
4129003                             653303320                           08/01/2017                        14.75

812                                 001                                 $43,000.00                        $594.48
GERMANSVILLE         PA             180                                 $42,903.92                        2
18053                               07/08/2002                          09/01/2002                        1

4129029                             653303508                           08/01/2017                        14.75
812                                 001                                 $52,500.00                        $725.82
PALM COAST           FL             180                                 $52,500.00                        2

32137                               07/14/2002                          09/01/2002                        1
4129078                             653304084                           08/01/2022                        13.75
812                                 001                                 $29,000.00                        $355.37

CINCINNATI           OH             240                                 $29,000.00                        2
45231                               07/09/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4129276                             653322840                           08/01/2017                        15.5

812                                 001                                 $40,000.00                        $573.60
ARDSLEY              PA             180                                 $40,000.00                        2
19038                               07/08/2002                          09/01/2002                        1

4129458                             653365909                           08/01/2027                        12.75
812                                 001                                 $60,000.00                        $665.44
SAN FERNANDO         CA             300                                 $60,000.00                        2

91340                               07/08/2002                          09/01/2002                        1
4129466                             653365940                           08/01/2017                        12.75
812                                 001                                 $55,100.00                        $688.11

SACRAMENTO           CA             180                                 $55,100.00                        2
95833                               07/12/2002                          09/01/2002                        1
4129516                             653368944                           08/01/2027                        15.99

812                                 001                                 $25,300.00                        $343.61
COLORADO SPRINGS     CO             300                                 $25,300.00                        2
80917                               07/10/2002                          09/01/2002                        1

4131553                             653115132                           08/01/2027                        14.5
812                                 001                                 $87,000.00                        $1,080.69
READING              PA             300                                 $87,000.00                        2

19606                               07/12/2002                          09/01/2002                        2
4131645                             653147378                           08/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64

WENDELL              NC             300                                 $35,000.00                        2
27591                               07/12/2002                          09/01/2002                        1
4131660                             653182655                           08/01/2017                        15.25

812                                 001                                 $62,000.00                        $878.39
PERRIS AREA          CA             180                                 $61,909.53                        2
92570                               07/09/2002                          09/01/2002                        1

4131728                             653210042                           08/01/2017                        14.75
812                                 001                                 $35,000.00                        $483.88
SACRAMENTO           CA             180                                 $35,000.00                        2

95822                               07/08/2002                          09/01/2002                        1
4131793                             653215099                           08/01/2027                        17.625
812                                 001                                 $28,000.00                        $416.50

FOREST GROVE         OR             300                                 $27,991.25                        2
97116                               07/11/2002                          09/01/2002                        1
4131835                             653246007                           08/01/2017                        17.25

812                                 001                                 $16,000.00                        $249.09
ANDOVER              NH             180                                 $16,000.00                        2
03216                               07/13/2002                          09/01/2002                        1

4131967                             653270510                           08/01/2027                        12.25
812                                 001                                 $24,000.00                        $257.22
BANNING AREA         CA             300                                 $23,987.78                        2

92220                               07/14/2002                          09/01/2002                        1
4132015                             653273137                           08/01/2027                        12.75
812                                 001                                 $44,000.00                        $487.99

PEORIA HEIGHTS       IL             300                                 $44,000.00                        2
61614                               07/12/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4132056                             653274750                           08/01/2017                        15.25

812                                 001                                 $30,000.00                        $425.03
JACKSON              GA             180                                 $29,956.22                        2
30233                               07/13/2002                          09/01/2002                        1

4132247                             653279134                           08/01/2017                        13.75
812                                 001                                 $27,000.00                        $355.05
HUNTERSVILLE         NC             180                                 $27,000.00                        2

28078                               07/12/2002                          09/01/2002                        1
4132460                             653297536                           08/01/2017                        15.5
812                                 001                                 $16,500.00                        $236.61

CATASAUQUA           PA             180                                 $16,438.56                        2
18032                               07/13/2002                          09/01/2002                        1
4132510                             653298491                           08/01/2027                        10.99

812                                 001                                 $64,800.00                        $634.65
VERONA               WI             300                                 $64,800.00                        2
53593                               07/09/2002                          09/01/2002                        2

4132551                             653298637                           08/01/2022                        13.75
812                                 001                                 $50,000.00                        $612.71
STAFFORD             NY             240                                 $50,000.00                        2

14143                               07/12/2002                          09/01/2002                        1
4132619                             653299237                           08/01/2027                        16.75
812                                 001                                 $63,000.00                        $893.34

WEST PALM BEACH      FL             300                                 $62,985.44                        2
33401                               07/13/2002                          09/01/2002                        1
4132692                             653299625                           08/01/2027                        12.25

812                                 001                                 $40,000.00                        $428.70
CORONA               CA             300                                 $40,000.00                        2
92882                               07/10/2002                          09/01/2002                        1

4132700                             653299796                           08/01/2027                        14.75
812                                 001                                 $91,000.00                        $1,147.94
SALEM                AL             300                                 $90,918.54                        2

36874                               07/11/2002                          09/01/2002                        1
4132734                             653300196                           08/01/2017                        16.25
812                                 001                                 $43,600.00                        $647.97

DIXON                CA             180                                 $43,600.00                        2
95620                               07/08/2002                          09/01/2002                        2
4132916                             653301855                           08/01/2027                        12.75

812                                 001                                 $31,400.00                        $348.25
MANTECA              CA             300                                 $31,383.62                        2
95336                               07/12/2002                          09/01/2002                        1

4132957                             653302449                           08/01/2017                        17.625
812                                 001                                 $35,500.00                        $562.15
SCOTTSVILLE          KY             180                                 $35,500.00                        2

42164                               07/11/2002                          09/01/2002                        2
4133005                             653303268                           08/01/2017                        12.75
812                                 001                                 $70,000.00                        $874.19

BEACON               NY             180                                 $70,000.00                        2
12508                               07/12/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4133096                             653304350                           08/01/2027                        17.625

812                                 001                                 $50,000.00                        $743.75
FONTANA              CA             300                                 $49,990.62                        2
92337                               07/08/2002                          09/01/2002                        1

4133112                             653304589                           08/01/2017                        13.99
812                                 001                                 $40,000.00                        $532.43
LAFAYETTE            IN             180                                 $39,916.33                        2

47905                               07/14/2002                          09/01/2002                        1
4133419                             653322835                           08/01/2027                        13.75
812                                 001                                 $38,600.00                        $457.29

LAKE PLACID          FL             300                                 $38,585.00                        2
33852                               07/08/2002                          09/01/2002                        1
4133435                             653323396                           08/01/2027                        12.25

812                                 001                                 $28,500.00                        $305.45
LAWTON               OK             300                                 $28,500.00                        2
73505                               07/13/2002                          09/01/2002                        1

4133591                             653346251                           08/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53
RIVERSIDE AREA       CA             300                                 $50,000.00                        2

92508                               07/08/2002                          09/01/2002                        1
4133773                             653366505                           08/01/2017                        15.25
812                                 001                                 $18,000.00                        $255.02

CHRISTIANSBURG       VA             180                                 $18,000.00                        2
24073                               07/13/2002                          09/01/2002                        1
4134706                             653213139                           08/01/2027                        13.75

812                                 001                                 $80,000.00                        $947.74
GREENSBORO           NC             300                                 $80,000.00                        2
27403                               07/15/2002                          09/01/2002                        2

4134821                             653263869                           08/01/2027                        16.25
812                                 001                                 $47,400.00                        $653.43
BREMERTON            WA             300                                 $47,400.00                        2

98312                               07/15/2002                          09/01/2002                        1
4134920                             653269075                           08/01/2027                        15.25
812                                 001                                 $25,000.00                        $325.07

GREENVILLE           SC             300                                 $24,992.64                        2
29615                               07/12/2002                          09/01/2002                        1
4134938                             653269371                           08/01/2027                        13.75

812                                 001                                 $75,000.00                        $888.50
ANCHORAGE            AK             300                                 $75,000.00                        2
99515                               07/15/2002                          09/01/2002                        1

4135000                             653270059                           08/01/2027                        15.99
812                                 001                                 $50,000.00                        $679.06
ENGLEWOOD            NJ             300                                 $49,956.15                        2

07631                               07/15/2002                          09/01/2002                        1
4135117                             653273258                           08/01/2027                        15.5
812                                 001                                 $44,500.00                        $587.29

ABERDEEN             NJ             300                                 $44,500.00                        2
07747                               07/12/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4135497                             653293964                           08/01/2017                        14.75

812                                 001                                 $20,000.00                        $276.51
JACKSONVILLE         FL             180                                 $20,000.00                        2
32210                               07/13/2002                          09/01/2002                        1

4135505                             653294276                           08/01/2027                        17.625
812                                 001                                 $50,000.00                        $743.75
EAGLE RIVER          AK             300                                 $50,000.00                        2

99577                               07/06/2002                          09/01/2002                        1
4135646                             653299862                           08/01/2017                        13.75
812                                 001                                 $20,000.00                        $263.00

NEWPORT              NC             180                                 $20,000.00                        2
28570                               07/12/2002                          09/01/2002                        1
4135760                             653301562                           08/01/2022                        13.99

812                                 001                                 $15,000.00                        $186.42
ALBUQUERQUE          NM             240                                 $14,988.45                        2
87120                               07/08/2002                          09/01/2002                        1

4135836                             653301825                           08/01/2027                        15.99
812                                 001                                 $80,000.00                        $1,086.49
RIALTO               CA             300                                 $80,000.00                        2

92377                               07/06/2002                          09/01/2002                        1
4135919                             653302487                           08/01/2027                        13.25
812                                 001                                 $36,000.00                        $412.82

SANFORD              NC             300                                 $36,000.00                        2
27330                               07/15/2002                          09/01/2002                        1
4135984                             653303944                           08/01/2027                        12.75

812                                 001                                 $85,000.00                        $942.70
LONG BEACH           CA             300                                 $85,000.00                        2
90815                               07/15/2002                          09/01/2002                        2

4135992                             653303946                           08/01/2027                        16.75
812                                 001                                 $41,000.00                        $581.38
BUFORD               GA             300                                 $40,978.68                        2

30519                               07/15/2002                          09/01/2002                        1
4136123                             653307211                           08/01/2017                        14.75
812                                 001                                 $39,600.00                        $547.48

NORTH BEND           OR             180                                 $39,536.75                        2
97459                               07/15/2002                          09/01/2002                        1
4136180                             653320248                           08/01/2027                        12.75

812                                 001                                 $88,300.00                        $979.30
CANYON COUNTRY       CA             300                                 $88,300.00                        2
91387                               07/09/2002                          09/01/2002                        2

4136263                             653322345                           08/01/2017                        15.99
812                                 001                                 $15,000.00                        $220.21
MONROEVILLE          PA             180                                 $14,931.99                        2

15146                               07/15/2002                          09/01/2002                        1
4136537                             653351004                           08/01/2017                        12.75
812                                 001                                 $34,500.00                        $430.85

PINEVILLE            LA             180                                 $34,500.00                        2
71361                               07/15/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4136602                             653365169                           08/01/2017                        16.75

812                                 001                                 $30,000.00                        $456.40
MARLBOROUGH          NH             180                                 $30,000.00                        2
03455                               07/13/2002                          09/01/2002                        1

4137071                             653376260                           08/01/2022                        14.75
812                                 001                                 $55,000.00                        $714.10
AURORA               CO             240                                 $55,000.00                        2

80014                               07/15/2002                          09/01/2002                        1
4137162                             653399490                           08/01/2017                        16.625
812                                 001                                 $28,600.00                        $432.58

LIBERTY              MO             180                                 $28,600.00                        2
64068                               07/15/2002                          09/01/2002                        1
4137543                             685189720                           08/01/2027                        15.25

814                                 005                                 $63,500.00                        $825.67
YUKON                OK             300                                 $63,500.00                        2
73099                               07/13/2002                          09/01/2002                        1

4137881                             653143021                           08/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25
NEWPORT              NY             180                                 $35,000.00                        2

13416                               07/15/2002                          09/01/2002                        1
4138327                             653277739                           08/01/2017                        15.99
812                                 001                                 $28,000.00                        $411.05

BAY SAINT LOUIS      MS             180                                 $27,962.05                        2
39520                               07/17/2002                          09/01/2002                        1
4138368                             653278297                           08/01/2017                        12.75

812                                 001                                 $32,000.00                        $399.63
MONTROSE             CO             180                                 $31,940.37                        2
81401                               07/06/2002                          09/01/2002                        1

4138384                             653278665                           08/01/2027                        14.75
812                                 001                                 $39,000.00                        $491.98
STONE MOUNTAIN       GA             300                                 $38,987.39                        2

30087                               07/15/2002                          09/01/2002                        1
4138574                             653294498                           08/01/2027                        15.75
812                                 001                                 $30,000.00                        $401.79

PITTSBURGH           PA             300                                 $29,973.62                        2
15229                               07/06/2002                          09/01/2002                        1
4138715                             653299261                           08/01/2027                        16.75

812                                 001                                 $63,000.00                        $893.34
WHARTON              NJ             300                                 $63,000.00                        2
07885                               07/15/2002                          09/01/2002                        1

4138772                             653299920                           08/01/2017                        16.25
812                                 001                                 $52,500.00                        $780.24
GUTTENBERG           NJ             180                                 $52,500.00                        2

07093                               07/16/2002                          09/01/2002                        1
4138905                             653302299                           08/01/2017                        17.125
812                                 001                                 $15,000.00                        $232.19

W JORDAN             UT             180                                 $14,964.06                        2
84084                               07/12/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4138970                             653303430                           08/01/2022                        13.75

812                                 001                                 $25,100.00                        $307.58
FAYETTEVILLE         NC             240                                 $25,066.62                        2
28314                               07/12/2002                          09/01/2002                        1

4139010                             653303799                           08/01/2017                        13.75
812                                 001                                 $20,000.00                        $263.00
ATHENS               NY             180                                 $20,000.00                        2

12015                               07/12/2002                          09/01/2002                        1
4139168                             653320931                           08/01/2017                        14.75
812                                 001                                 $17,600.00                        $243.33

BOWLING GREEN        KY             180                                 $17,600.00                        2
42101                               07/13/2002                          09/01/2002                        1
4139267                             653324013                           08/01/2017                        14.75

812                                 001                                 $38,000.00                        $525.36
CRESTVIEW            FL             180                                 $38,000.00                        2
32536                               07/17/2002                          09/01/2002                        1

4139309                             653330549                           08/01/2017                        12.625
812                                 001                                 $27,200.00                        $337.47
MILAN                IL             180                                 $27,148.70                        2

61264                               07/16/2002                          09/01/2002                        1
4139655                             653368449                           08/01/2017                        15.125
812                                 001                                 $39,400.00                        $554.82

ALBUQUERQUE          NM             180                                 $39,341.78                        2
87113                               07/13/2002                          09/01/2002                        1
4139663                             653368670                           08/01/2017                        14.75

812                                 001                                 $24,000.00                        $331.81
TAMPA                FL             180                                 $24,000.00                        2
33619                               07/15/2002                          09/01/2002                        1

4140075                             653400771                           08/01/2017                        17.125
812                                 001                                 $23,500.00                        $363.75
CONCORD              NH             180                                 $23,500.00                        2

03303                               07/17/2002                          09/01/2002                        1
4140943                             653244541                           08/01/2027                        15.25
812                                 001                                 $94,000.00                        $1,222.25

CROWLEY              LA             300                                 $93,972.33                        2
70526                               07/12/2002                          09/01/2002                        1
4141263                             653274739                           08/01/2027                        13.75

812                                 001                                 $62,800.00                        $743.98
CHARLOTTE            NC             300                                 $62,765.74                        2
28273                               07/11/2002                          09/01/2002                        1

4141370                             653277116                           08/01/2017                        12.75
812                                 001                                 $15,000.00                        $187.33
JACKSONVILLE         FL             180                                 $15,000.00                        2

32256                               07/15/2002                          09/01/2002                        1
4141404                             653278076                           08/01/2017                        14.25
812                                 001                                 $53,000.00                        $714.75

GRETNA               LA             180                                 $53,000.00                        2
70056                               07/18/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4141628                             653296634                           08/01/2022                        13.75

812                                 001                                 $45,800.00                        $561.24
IONIA                IA             240                                 $45,800.00                        2
50645                               07/10/2002                          09/01/2002                        1

4141636                             653296658                           08/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53
MURRIETA             CA             300                                 $49,876.72                        2

92563                               07/15/2002                          09/01/2002                        1
4141842                             653301469                           08/01/2027                        15.25
812                                 001                                 $35,000.00                        $455.10

NORTH LAS VEGAS      NV             300                                 $35,000.00                        2
89031                               07/10/2002                          09/01/2002                        1
4141875                             653301867                           08/01/2027                        14.75

812                                 001                                 $40,000.00                        $504.59
COVINGTON            LA             300                                 $39,987.08                        2
70433                               07/17/2002                          09/01/2002                        1

4142030                             653304668                           08/01/2027                        15.99
812                                 001                                 $25,000.00                        $339.53
BIRMINGHAM           AL             300                                 $25,000.00                        2

35216                               07/17/2002                          09/01/2002                        1
4142097                             653315261                           08/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25

PHOENIX              NY             180                                 $35,000.00                        2
13135                               07/18/2002                          09/01/2002                        1
4142162                             653320809                           08/01/2027                        12.25

812                                 001                                 $48,000.00                        $514.44
HOLLAND              NY             300                                 $48,000.00                        2
14080                               07/12/2002                          09/01/2002                        1

4142386                             653341612                           08/01/2027                        13.75
812                                 001                                 $44,700.00                        $529.55
CONOVER              NC             300                                 $44,700.00                        2

28613                               07/18/2002                          09/01/2002                        1
4142501                             653362102                           08/01/2027                        12.75
812                                 001                                 $30,000.00                        $332.72

MERIDIAN             MS             300                                 $30,000.00                        2
39305                               07/14/2002                          09/01/2002                        1
4142543                             653365180                           08/01/2027                        15.99

812                                 001                                 $50,000.00                        $679.06
LODI                 CA             300                                 $49,966.25                        2
95240                               07/08/2002                          09/01/2002                        1

4143053                             653374677                           08/01/2017                        14.75
812                                 001                                 $66,000.00                        $912.46
ORLANDO              FL             180                                 $66,000.00                        2

32825                               07/18/2002                          09/01/2002                        1
4143277                             653397955                           08/01/2017                        13.75
812                                 001                                 $26,000.00                        $341.90

MOORE                OK             180                                 $26,000.00                        2
73160                               07/18/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4143368                             653451285                           08/01/2017                        17.625

812                                 001                                 $50,000.00                        $791.76
MADISON              MS             180                                 $50,000.00                        2
39110                               07/18/2002                          09/01/2002                        1

4143806                             653022744                           08/01/2017                        14.99
812                                 001                                 $29,250.00                        $409.18
NAUVOO               AL             180                                 $29,206.20                        2

35578                               07/11/2002                          09/01/2002                        1
4144010                             653215461                           08/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87

WATERVLIET           NY             300                                 $40,000.00                        2
12189                               07/16/2002                          09/01/2002                        1
4144051                             653244961                           08/01/2017                        12.75

812                                 001                                 $15,000.00                        $187.33
PAW PAW              IL             180                                 $14,959.38                        2
61353                               07/16/2002                          09/01/2002                        1

4144069                             653245624                           08/01/2027                        14.99
812                                 001                                 $105,000.00                       $1,344.06
ORO VALLEY           AZ             300                                 $105,000.00                       2

85737                               07/18/2002                          09/01/2002                        2
4144127                             653264809                           08/01/2027                        16.625
812                                 001                                 $40,000.00                        $563.25

DALTON               GA             300                                 $39,890.92                        2
30721                               07/12/2002                          09/01/2002                        1
4144192                             653269678                           08/01/2027                        16.75

812                                 001                                 $26,500.00                        $375.77
GRAND RAPIDS         MI             300                                 $26,489.05                        2
49504                               07/18/2002                          09/01/2002                        1

4144234                             653272021                           08/01/2017                        14.75
812                                 001                                 $37,000.00                        $511.53
SPOTSYLVANIA         VA             180                                 $37,000.00                        2

22553                               07/15/2002                          09/01/2002                        1
4144291                             653273898                           08/01/2027                        16.25
812                                 001                                 $25,000.00                        $344.64

OWENSBORO            KY             300                                 $25,000.00                        2
42301                               07/17/2002                          09/01/2002                        1
4144341                             653276377                           08/01/2027                        13.75

812                                 001                                 $45,200.00                        $535.47
MAITLAND             FL             300                                 $45,200.00                        2
32751                               07/18/2002                          09/01/2002                        1

4144374                             653277245                           08/01/2027                        15.25
812                                 001                                 $21,000.00                        $273.06
WOOLWICH             ME             300                                 $20,991.87                        2

04579                               07/17/2002                          09/01/2002                        1
4144523                             653293475                           08/01/2017                        16.625
812                                 001                                 $50,000.00                        $756.26

ASHTON               MD             180                                 $50,000.00                        2
20861                               07/18/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4144556                             653293987                           08/01/2027                        14.75

812                                 001                                 $41,500.00                        $523.51
INDIAN ROCKS BEACH   FL             300                                 $41,500.00                        2
33785                               07/18/2002                          09/01/2002                        1

4144622                             653296566                           08/01/2027                        12.75
812                                 001                                 $44,000.00                        $487.99
SHILOH               IL             300                                 $44,000.00                        2

62269                               07/18/2002                          09/01/2002                        1
4144770                             653302174                           08/01/2027                        13.75
812                                 001                                 $50,000.00                        $592.34

CHANDLER             AZ             300                                 $49,980.58                        2
85226                               07/17/2002                          09/01/2002                        1
4145298                             653346259                           08/01/2027                        15.25

812                                 001                                 $40,000.00                        $520.11
TUCSON               AZ             300                                 $40,000.00                        2
85741                               07/15/2002                          09/01/2002                        1

4145561                             653366697                           08/01/2017                        14.75
812                                 001                                 $57,000.00                        $788.03
AUBURNDALE           FL             180                                 $57,000.00                        2

33823                               07/19/2002                          09/01/2002                        1
4145660                             653370227                           08/01/2027                        17.625
812                                 001                                 $35,000.00                        $520.63

BOSQUE FARMS         NM             300                                 $34,993.43                        2
87068                               07/13/2002                          09/01/2002                        1
4145736                             653371002                           08/01/2017                        12.75

812                                 001                                 $18,000.00                        $224.80
SQUAW VALLEY         CA             180                                 $18,000.00                        2
93675                               07/12/2002                          09/01/2002                        1

4146007                             653374521                           08/01/2027                        12.75
812                                 001                                 $48,000.00                        $532.35
RIVERSIDE            CA             300                                 $48,000.00                        2

92508                               07/17/2002                          09/01/2002                        1
4147260                             653301386                           08/01/2027                        12.75
812                                 001                                 $25,000.00                        $277.27

CHERRY VALLEY        IL             300                                 $25,000.00                        2
61016                               07/19/2002                          09/01/2002                        1
4147450                             653266398                           08/01/2017                        15.25

812                                 001                                 $16,000.00                        $226.68
WAMEGO               KS             180                                 $16,000.00                        2
66547                               07/21/2002                          09/01/2002                        1

4147534                             653268772                           08/01/2027                        17.625
812                                 001                                 $22,000.00                        $327.25
GROVE CITY           OH             300                                 $21,995.87                        2

43123                               07/19/2002                          09/01/2002                        1
4147542                             653268833                           08/01/2027                        16.625
814                                 005                                 $26,100.00                        $367.52

WYOMING              MI             300                                 $26,100.00                        2
49548                               07/19/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4147625                             653272282                           08/01/2027                        13.625

812                                 001                                 $50,000.00                        $587.58
STONE MOUNTAIN       GA             300                                 $49,980.13                        2
30083                               07/20/2002                          09/01/2002                        1

4147633                             653272351                           08/01/2027                        13.75
812                                 001                                 $77,000.00                        $912.20
GRAND ISLAND         NY             300                                 $77,000.00                        2

14072                               07/19/2002                          09/01/2002                        1
4147732                             653276604                           08/01/2017                        12.625
812                                 001                                 $25,750.00                        $319.48

WEST FRANKFORT       IL             180                                 $25,701.43                        2
62896                               07/10/2002                          09/01/2002                        1
4147898                             653293234                           08/01/2017                        13.25

812                                 001                                 $34,000.00                        $435.80
ROCKINGHAM           NC             180                                 $34,000.00                        2
28379                               07/10/2002                          09/01/2002                        1

4147971                             653297063                           08/01/2017                        13.25
812                                 001                                 $25,700.00                        $329.41
RANDLEMAN            NC             180                                 $25,603.82                        2

27317                               07/19/2002                          09/01/2002                        1
4148037                             653299305                           08/01/2027                        16.25
812                                 001                                 $50,000.00                        $689.28

BRUNSWICK            OH             300                                 $50,000.00                        2
44212                               07/08/2002                          09/01/2002                        1
4148367                             653304240                           08/01/2017                        12.25

812                                 001                                 $20,000.00                        $243.26
LANCASTER            CA             180                                 $19,960.91                        2
93535                               07/17/2002                          09/01/2002                        1

4148375                             653304521                           08/01/2027                        15.5
812                                 001                                 $95,000.00                        $1,253.76
RIVERSIDE AREA       CA             300                                 $94,923.32                        2

92509                               07/20/2002                          09/01/2002                        1
4148623                             653322683                           08/01/2022                        13.99
812                                 001                                 $18,000.00                        $223.71

MICHIGAN             ND             240                                 $18,000.00                        2
58259                               07/12/2002                          09/01/2002                        1
4148672                             653323067                           08/01/2017                        16.625

812                                 001                                 $50,000.00                        $756.26
DENVER               CO             180                                 $50,000.00                        2
80207                               07/20/2002                          09/01/2002                        1

4148680                             653324063                           08/01/2017                        10.99
812                                 001                                 $19,400.00                        $220.38
ROCHESTER            NY             180                                 $19,357.29                        2

14624                               07/12/2002                          09/01/2002                        1
4148755                             653330951                           08/01/2017                        16.625
812                                 001                                 $26,200.00                        $396.28

COLUMBIA             MD             180                                 $26,200.00                        2
21046                               07/16/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4148854                             653346069                           08/01/2017                        13.75

812                                 001                                 $30,000.00                        $394.50
ASHFORD              NY             180                                 $30,000.00                        2
14731                               07/20/2002                          09/01/2002                        1

4148862                             653346072                           08/01/2017                        15.99
812                                 001                                 $40,000.00                        $587.21
BIGGS                CA             180                                 $40,000.00                        2

95917                               07/17/2002                          09/01/2002                        1
4148938                             653349636                           08/01/2017                        14.75
812                                 001                                 $30,000.00                        $414.76

BENTON HARBOR        MI             180                                 $30,000.00                        2
49022                               07/19/2002                          09/01/2002                        1
4149183                             653366226                           08/01/2017                        14.75

812                                 001                                 $40,600.00                        $561.30
O'FALLON             MO             180                                 $40,499.04                        2
63366                               07/12/2002                          09/01/2002                        1

4149415                             653370691                           08/01/2017                        12.25
812                                 001                                 $50,000.00                        $608.15
BOLINGBROOK          IL             180                                 $49,902.27                        2

60440                               07/19/2002                          09/01/2002                        1
4149712                             653374006                           08/01/2017                        15.25
812                                 001                                 $20,700.00                        $293.27

FREDERICKSBURG       VA             180                                 $20,669.79                        2
22408                               07/20/2002                          09/01/2002                        1
4150132                             653414856                           08/01/2017                        14.99

812                                 001                                 $31,600.00                        $442.06
AURORA               CO             180                                 $31,600.00                        2
80015                               07/18/2002                          09/01/2002                        1

4150207                             653418365                           08/01/2017                        13.5
812                                 001                                 $32,000.00                        $415.47
KELSO                WA             180                                 $32,000.00                        2

98626                               07/17/2002                          09/01/2002                        1
4150280                             653421398                           08/01/2017                        12.75
812                                 001                                 $38,000.00                        $474.56

MORENO VALLEY        CA             180                                 $38,000.00                        2
92555                               07/18/2002                          09/01/2002                        1
4150371                             653450688                           08/01/2017                        12.75

812                                 001                                 $51,000.00                        $636.91
RIVERSIDE            CA             180                                 $51,000.00                        2
92504                               07/20/2002                          09/01/2002                        1

4150405                             653452177                           08/01/2027                        14.75
812                                 001                                 $27,700.00                        $349.43
WARREN               OH             300                                 $27,690.48                        2

44484                               07/20/2002                          09/01/2002                        1
4150512                             653462783                           08/01/2017                        12.75
812                                 001                                 $47,000.00                        $586.96

SAN FERNANDO         CA             180                                 $47,000.00                        2
91340                               07/19/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4151338                             653119317                           08/01/2027                        13.75

812                                 001                                 $35,000.00                        $414.64
WATERVLIET           NY             300                                 $35,000.00                        2
12189                               07/22/2002                          09/01/2002                        1

4151361                             653181966                           08/01/2017                        12.75
812                                 001                                 $34,000.00                        $424.61
ROBERTS              WI             180                                 $34,000.00                        2

54023                               07/18/2002                          09/01/2002                        1
4151627                             653272967                           08/01/2017                        15.99
812                                 001                                 $50,000.00                        $734.01

HAMPTON              VA             180                                 $49,916.25                        2
23666                               07/22/2002                          09/01/2002                        1
4151742                             653275828                           08/01/2017                        12.25

812                                 001                                 $40,300.00                        $490.17
PLAINFIELD           IL             180                                 $40,300.00                        2
60544                               07/22/2002                          09/01/2002                        1

4152054                             653295060                           08/01/2027                        12.75
812                                 001                                 $25,800.00                        $286.14
AURORA               IL             300                                 $25,787.99                        2

60504                               07/18/2002                          09/01/2002                        1
4152120                             653298449                           08/01/2027                        13.75
812                                 001                                 $150,000.00                       $1,777.00

WADSWORTH            OH             300                                 $150,000.00                       2
44281                               07/03/2002                          09/01/2002                        2
4152146                             653299153                           08/01/2027                        15.5

812                                 001                                 $47,100.00                        $621.61
CHESAPEAKE           VA             300                                 $47,100.00                        2
23322                               07/20/2002                          09/01/2002                        1

4152823                             653322262                           08/01/2027                        13.75
812                                 001                                 $44,000.00                        $521.26
KENMORE              NY             300                                 $43,982.91                        2

14217                               07/18/2002                          09/01/2002                        1
4152914                             653327160                           08/01/2017                        13.99
812                                 001                                 $40,650.00                        $541.08

BLYTHE               CA             180                                 $40,650.00                        2
92225                               07/08/2002                          09/01/2002                        1
4153219                             653365396                           08/01/2017                        13.25

812                                 001                                 $35,000.00                        $448.61
RICHLANDS            NC             180                                 $35,000.00                        2
28574                               07/21/2002                          09/01/2002                        1

4153268                             653365754                           08/01/2027                        17.625
812                                 001                                 $35,000.00                        $520.63
PHENIX CITY          AL             300                                 $35,000.00                        2

36870                               07/20/2002                          09/01/2002                        1
4153730                             653373406                           08/01/2027                        14.75
812                                 001                                 $42,500.00                        $536.13

COLUMBUS             OH             300                                 $42,500.00                        2
43204                               07/17/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4153912                             653375596                           08/01/2027                        15.5

812                                 001                                 $70,000.00                        $923.83
ALEXANDRIA           VA             300                                 $70,000.00                        2
22304                               07/20/2002                          09/01/2002                        1

4154100                             653376879                           08/01/2017                        17.125
812                                 001                                 $20,000.00                        $309.58
VANCOUVER            WA             180                                 $20,000.00                        2

98664                               07/19/2002                          09/01/2002                        1
4154274                             653401539                           08/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42

SANTEE               CA             180                                 $49,906.83                        2
92071                               07/17/2002                          09/01/2002                        1
4154290                             653402170                           08/01/2017                        15.99

812                                 001                                 $35,000.00                        $513.81
SPARKS               NV             180                                 $35,000.00                        2
89434                               07/18/2002                          09/01/2002                        1

4154456                             653420142                           08/01/2027                        13.25
812                                 001                                 $105,000.00                       $1,204.04
SPARKS               NV             300                                 $104,955.33                       2

89436                               07/17/2002                          09/01/2002                        1
4154662                             653452784                           08/01/2027                        12.75
812                                 001                                 $125,000.00                       $1,386.32

REDWOOD CITY         CA             300                                 $125,000.00                       2
94065                               07/18/2002                          09/01/2002                        2
4154795                             653462285                           08/01/2017                        12.75

812                                 001                                 $25,000.00                        $312.21
VICTORVILLE AREA     CA             180                                 $25,000.00                        2
92392                               07/22/2002                          09/01/2002                        1

4157582                             653113712                           08/01/2027                        12.75
812                                 001                                 $107,000.00                       $1,186.69
CHICAGO              IL             300                                 $106,950.18                       2

60657                               07/22/2002                          09/01/2002                        2
4157954                             653264226                           08/01/2027                        12.75
812                                 001                                 $34,000.00                        $377.08

STATEN ISLAND        NY             300                                 $33,981.25                        2
10314                               07/23/2002                          09/01/2002                        1
4158028                             653266773                           08/01/2017                        12.75

812                                 001                                 $30,000.00                        $374.66
FONTANA AREA         CA             180                                 $29,944.09                        2
92335                               07/23/2002                          09/01/2002                        1

4158051                             653268770                           08/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66
CLOVIS               CA             180                                 $29,944.09                        2

93611                               07/23/2002                          09/01/2002                        1
4158135                             653272636                           08/01/2017                        13.625
812                                 001                                 $28,600.00                        $373.70

TWIN FALLS           ID             180                                 $28,600.00                        2
83301                               07/23/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4158630                             653297064                           08/01/2027                        11.875

812                                 001                                 $50,000.00                        $522.00
WEBSTER              NY             300                                 $50,000.00                        2
14580                               07/18/2002                          09/01/2002                        1

4158846                             653301674                           08/01/2027                        14.75
812                                 001                                 $55,000.00                        $693.81
BLOOMINGTON          IN             300                                 $55,000.00                        2

47408                               07/23/2002                          09/01/2002                        1
4158960                             653303344                           08/01/2017                        13.25
812                                 001                                 $25,100.00                        $321.72

CHARLOTTE            NC             180                                 $25,100.00                        2
28215                               07/24/2002                          09/01/2002                        1
4158978                             653303460                           08/01/2027                        12.25

812                                 001                                 $73,000.00                        $782.38
NEW CASTLE           DE             300                                 $72,862.83                        2
19720                               07/24/2002                          09/01/2002                        1

4159224                             653318242                           08/01/2017                        16.25
812                                 001                                 $50,000.00                        $743.09
RIVERTON             UT             180                                 $49,927.08                        2

84065                               07/22/2002                          09/01/2002                        1
4159273                             653320634                           08/01/2027                        11.75
812                                 001                                 $32,000.00                        $331.14

REIDSVILLE           NC             300                                 $31,674.88                        2
27320                               07/22/2002                          09/01/2002                        1
4159497                             653328953                           08/01/2027                        15.25

812                                 001                                 $73,000.00                        $949.19
RENO                 NV             300                                 $72,978.52                        2
89506                               07/18/2002                          09/01/2002                        1

4159778                             653352967                           08/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07
FRANKLIN             NC             180                                 $25,100.00                        2

28734                               07/24/2002                          09/01/2002                        1
4159851                             653365825                           08/01/2027                        14.75
812                                 001                                 $45,000.00                        $567.66

MILLVILLE            NJ             300                                 $45,000.00                        2
08332                               07/22/2002                          09/01/2002                        1
4159935                             653366841                           08/01/2017                        14.75

812                                 001                                 $15,000.00                        $207.38
MANNFORD             OK             180                                 $15,000.00                        2
74044                               07/13/2002                          09/01/2002                        1

4160792                             653375604                           08/01/2027                        12.25
812                                 001                                 $46,400.00                        $497.29
SAN FERNANDO         CA             300                                 $46,400.00                        2

91340                               07/15/2002                          09/01/2002                        1
4160818                             653375832                           08/01/2017                        15.99
812                                 001                                 $21,000.00                        $308.29

DEL CITY             OK             180                                 $20,971.54                        2
73115                               07/23/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4161188                             653396252                           08/01/2027                        17.125

812                                 001                                 $50,000.00                        $723.86
S AMBOY              NJ             300                                 $49,955.30                        2
08879                               07/24/2002                          09/01/2002                        1

4161402                             653404428                           08/01/2027                        13.75
812                                 001                                 $85,000.00                        $1,006.97
SALT LAKE CITY       UT             300                                 $85,000.00                        2

84118                               07/21/2002                          09/01/2002                        1
4161642                             653435773                           08/01/2017                        13.75
812                                 001                                 $39,000.00                        $512.85

ORISKANY             NY             180                                 $38,934.02                        2
13424                               07/23/2002                          09/01/2002                        1
4161675                             653436274                           08/01/2017                        12.75

812                                 001                                 $60,000.00                        $749.31
CHINO                CA             180                                 $59,837.50                        2
91710                               07/18/2002                          09/01/2002                        1

4161758                             653439044                           08/01/2027                        14.75
812                                 001                                 $28,000.00                        $353.22
HUNTSVILLE           AL             300                                 $27,990.95                        2

35801                               07/23/2002                          09/01/2002                        1
4161964                             653455093                           08/01/2027                        12.75
812                                 001                                 $26,000.00                        $288.36

COLFAX               CA             300                                 $26,000.00                        2
95713                               07/22/2002                          09/01/2002                        1
4162061                             653461350                           08/01/2017                        13.75

812                                 001                                 $35,100.00                        $461.57
GARNER               NC             180                                 $34,995.44                        2
27529                               07/24/2002                          09/01/2002                        1

4162236                             653470163                           08/01/2027                        13.75
812                                 001                                 $40,000.00                        $473.87
PINEVILLE            NC             300                                 $40,000.00                        2

28134                               07/24/2002                          09/01/2002                        1
4162368                             653473407                           08/01/2017                        15.99
812                                 001                                 $15,000.00                        $220.21

BONNEY LAKE          WA             180                                 $15,000.00                        2
98390                               07/23/2002                          09/01/2002                        1
4162434                             653499448                           08/01/2017                        17.625

812                                 001                                 $20,000.00                        $316.71
LAS VEGAS            NV             180                                 $20,000.00                        2
89141                               07/24/2002                          09/01/2002                        1

4162475                             653527195                           08/01/2027                        12.75
812                                 001                                 $73,800.00                        $818.49
ANTIOCH              CA             300                                 $73,800.00                        2

94531                               07/24/2002                          09/01/2002                        2
4162616                             685183850                           08/01/2017                        13.75
814                                 005                                 $64,500.00                        $848.17

VENTURA              CA             180                                 $64,500.00                        2
93004                               07/23/2002                          09/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4163606                             653027646                           08/01/2017                        14.99

812                                 001                                 $22,900.00                        $320.35
TOLEDO               OH             180                                 $22,861.06                        2
43612                               07/22/2002                          09/01/2002                        1

4163671                             653190697                           08/01/2027                        14.75
812                                 001                                 $52,000.00                        $655.97
RANCHO CUCAMONGA     CA             300                                 $52,000.00                        2

91730                               07/24/2002                          09/01/2002                        2
4163713                             653210873                           08/01/2017                        16.75
812                                 001                                 $16,500.00                        $251.02

JERSEY CITY          NJ             180                                 $16,500.00                        2
07304                               07/16/2002                          09/01/2002                        1
4163770                             653248829                           08/01/2017                        14.99

812                                 001                                 $25,000.00                        $349.73
CINCINNATI           OH             180                                 $24,962.56                        2
45238                               07/25/2002                          09/01/2002                        1

4163838                             653267776                           08/01/2027                        13.75
812                                 001                                 $74,000.00                        $876.66
REIDSVILLE           NC             300                                 $73,708.75                        2

27320                               07/23/2002                          09/01/2002                        1
4164042                             653277153                           08/01/2017                        12.75
812                                 001                                 $16,000.00                        $199.82

KALAMAZOO            MI             180                                 $15,967.85                        2
49001                               07/17/2002                          09/01/2002                        1
4164117                             653278857                           08/01/2017                        12.75

812                                 001                                 $90,000.00                        $1,123.96
BROOKFIELD           IL             180                                 $90,000.00                        2
60513                               07/23/2002                          09/01/2002                        1

4164208                             653295528                           08/01/2027                        15.125
812                                 001                                 $40,000.00                        $516.22
EVANSVILLE           IN             300                                 $39,904.17                        2

47711                               07/25/2002                          09/01/2002                        1
4164232                             653296951                           08/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07

NEWPORT              NC             180                                 $25,100.00                        2
28570                               07/19/2002                          09/01/2002                        1
4164299                             653298930                           08/01/2017                        17.625

812                                 001                                 $30,000.00                        $475.06
HAPEVILLE            GA             180                                 $30,000.00                        2
30354                               07/25/2002                          09/01/2002                        1

4164398                             653300653                           08/01/2022                        12.75
812                                 001                                 $17,600.00                        $203.08
FREEPORT             IL             240                                 $17,600.00                        2

61032                               07/25/2002                          09/01/2002                        1
4165007                             653332038                           08/01/2027                        16.75
812                                 001                                 $36,500.00                        $517.57

GLENDALE             AZ             300                                 $36,500.00                        2
85308                               07/24/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4165072                             653348507                           08/01/2017                        15.99

812                                 001                                 $25,800.00                        $378.75
WAYNESBORO           PA             180                                 $25,800.00                        2
17268                               07/17/2002                          09/01/2002                        1

4165130                             653355107                           08/01/2027                        15.25
812                                 001                                 $45,000.00                        $585.12
BILLINGS             MT             300                                 $45,000.00                        2

59101                               07/19/2002                          09/01/2002                        1
4165262                             653366179                           08/01/2017                        12.25
812                                 001                                 $25,000.00                        $304.08

INDIANAPOLIS         IN             180                                 $25,000.00                        2
46217                               07/25/2002                          09/01/2002                        1
4165643                             653372292                           08/01/2017                        12.75

812                                 001                                 $40,000.00                        $499.54
FRESNO               CA             180                                 $39,925.46                        2
93720                               07/09/2002                          09/01/2002                        1

4166542                             653416317                           08/01/2027                        12.75
812                                 001                                 $60,100.00                        $666.55
AREA OF RANCHO CORDO CA             300                                 $60,072.01                        2

95670                               07/20/2002                          09/01/2002                        2
4166559                             653416385                           08/01/2027                        14.75
812                                 001                                 $41,000.00                        $517.21

KAYSVILLE            UT             300                                 $41,000.00                        2
84037                               07/16/2002                          09/01/2002                        1
4166641                             653419196                           08/01/2027                        15.99

812                                 001                                 $55,000.00                        $746.96
CEDAR CREST          NM             300                                 $55,000.00                        2
87008                               07/24/2002                          09/01/2002                        1

4166716                             653421467                           08/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
ALTAMONTE SPRINGS    FL             300                                 $50,000.00                        2

32714                               07/25/2002                          09/01/2002                        1
4166831                             653436415                           08/01/2017                        15.5
812                                 001                                 $30,000.00                        $430.20

FINLEYVILLE          PA             180                                 $30,000.00                        2
15332                               07/25/2002                          09/01/2002                        1
4166872                             653437063                           08/01/2017                        15.99

812                                 001                                 $15,100.00                        $221.67
FORT PAYNE           AL             180                                 $15,079.54                        2
35968                               07/20/2002                          09/01/2002                        1

4166922                             653437619                           08/01/2027                        17.625
812                                 001                                 $31,000.00                        $461.13
AURORA               CO             300                                 $30,985.31                        2

80015                               07/20/2002                          09/01/2002                        2
4167235                             653452356                           08/01/2027                        14.75
812                                 001                                 $27,000.00                        $340.60

RIVERDALE            GA             300                                 $27,000.00                        2
30274                               07/25/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4167409                             653461163                           08/01/2017                        12.75

812                                 001                                 $36,000.00                        $449.59
PALMDALE             CA             180                                 $35,932.91                        2
93552                               07/20/2002                          09/01/2002                        1

4168142                             653495286                           08/01/2027                        14.75
812                                 001                                 $50,000.00                        $630.74
MARIETTA             GA             300                                 $49,963.84                        2

30062                               07/24/2002                          09/01/2002                        1
4168316                             653527612                           08/01/2027                        14.99
812                                 001                                 $30,000.00                        $384.02

WATERFORD            MI             300                                 $30,000.00                        2
48327                               07/26/2002                          09/01/2002                        1
4169587                             653149016                           08/01/2027                        13.25

812                                 001                                 $50,000.00                        $573.36
CLAYTON              NC             300                                 $49,916.70                        2
27520                               07/15/2002                          09/01/2002                        1

4169637                             653209498                           08/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44
DAYTON               NV             300                                 $29,968.75                        2

89403                               07/22/2002                          09/01/2002                        1
4169926                             653266929                           08/01/2027                        12.75
812                                 001                                 $31,500.00                        $349.36

SULLIVAN             IN             300                                 $31,500.00                        2
47882                               07/25/2002                          09/01/2002                        1
4170007                             653269647                           08/01/2017                        14.99

812                                 001                                 $30,000.00                        $419.68
BAKERSFIELD          CA             180                                 $29,954.75                        2
93311                               07/18/2002                          09/01/2002                        1

4170569                             653278920                           08/01/2027                        12.75
812                                 001                                 $75,000.00                        $831.79
KNEELAND             CA             300                                 $75,000.00                        2

95549                               07/26/2002                          09/01/2002                        1
4170676                             653290950                           08/01/2027                        13.25
812                                 001                                 $58,000.00                        $665.09

APEX                 NC             300                                 $58,000.00                        2
27502                               07/26/2002                          09/01/2002                        1
4170684                             653291316                           08/01/2027                        14.25

812                                 001                                 $16,500.00                        $201.79
RENO                 NV             300                                 $16,195.94                        2
89502                               07/20/2002                          09/01/2002                        1

4170700                             653292280                           08/01/2017                        13.75
812                                 001                                 $44,000.00                        $578.60
HONEOYE FALLS        NY             180                                 $44,000.00                        2

14472                               07/26/2002                          09/01/2002                        1
4171211                             653300298                           08/01/2027                        15.25
812                                 001                                 $30,000.00                        $390.08

CARLISLE             PA             300                                 $29,948.34                        2
17013                               07/24/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4171245                             653300564                           08/01/2017                        15.5

812                                 001                                 $33,500.00                        $480.39
FAIRBANKS            AK             180                                 $33,452.32                        2
99701                               07/24/2002                          09/01/2002                        1

4171260                             653300649                           08/01/2027                        13.75
812                                 001                                 $31,000.00                        $367.25
CLINTON              NY             300                                 $30,987.96                        2

13323                               07/26/2002                          09/01/2002                        1
4171278                             653300747                           08/01/2027                        14.75
812                                 001                                 $39,000.00                        $491.98

RIVERSIDE            RI             300                                 $39,000.00                        2
02915                               07/19/2002                          09/01/2002                        1
4171302                             653301069                           08/01/2027                        14.75

812                                 001                                 $49,500.00                        $624.43
CLEMENTON            NJ             300                                 $49,500.00                        2
08021                               07/26/2002                          09/01/2002                        1

4171344                             653301251                           08/01/2027                        15.75
812                                 001                                 $25,000.00                        $334.83
PORTSMOUTH           VA             300                                 $25,000.00                        2

23703                               07/26/2002                          09/01/2002                        1
4171492                             653302741                           08/01/2017                        16.25
812                                 001                                 $22,000.00                        $326.96

LANSING              MI             180                                 $21,878.72                        2
48910                               07/26/2002                          09/01/2002                        1
4171559                             653303163                           08/01/2017                        14.75

812                                 001                                 $41,600.00                        $575.13
JACKSONVILLE         FL             180                                 $41,600.00                        2
32225                               07/22/2002                          09/01/2002                        1

4171583                             653303414                           08/01/2017                        16.625
812                                 001                                 $25,000.00                        $378.13
ORLANDO              FL             180                                 $25,000.00                        2

32828                               07/26/2002                          09/01/2002                        1
4171591                             653303510                           08/01/2017                        14.75
812                                 001                                 $20,000.00                        $276.51

WARNER ROBINS        GA             180                                 $19,969.32                        2
31093                               07/26/2002                          09/01/2002                        1
4171716                             653304497                           08/01/2027                        15.75

812                                 001                                 $37,300.00                        $499.56
WOODBRIDGE           VA             300                                 $37,289.56                        2
22192                               07/26/2002                          09/01/2002                        1

4171823                             653305743                           08/01/2027                        14.75
812                                 001                                 $30,000.00                        $378.44
CARMEL               IN             300                                 $29,990.31                        2

46032                               07/20/2002                          09/01/2002                        1
4172201                             653327923                           08/01/2017                        13.99
812                                 001                                 $25,500.00                        $339.43

GROVE CITY           OH             180                                 $25,500.00                        2
43123                               07/20/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4172326                             653343438                           08/01/2027                        12.75

812                                 001                                 $35,000.00                        $388.17
FONTANA              CA             300                                 $35,000.00                        2
92337                               07/18/2002                          09/01/2002                        1

4172342                             653345031                           08/01/2027                        15.99
812                                 001                                 $59,800.00                        $812.15
MOUNT LAUREL         NJ             300                                 $59,450.14                        2

08054                               07/26/2002                          09/01/2002                        1
4172524                             653350006                           08/01/2017                        16.75
812                                 001                                 $30,000.00                        $456.40

DEARBORN             MI             180                                 $29,887.77                        2
48124                               07/25/2002                          09/01/2002                        1
4172532                             653350512                           08/01/2017                        14.75

812                                 001                                 $54,900.00                        $759.00
ABINGDON             MD             180                                 $54,815.81                        2
21009                               07/24/2002                          09/01/2002                        1

4172557                             653350994                           08/01/2027                        13.25
812                                 001                                 $25,100.00                        $287.83
REIDSVILLE           NC             300                                 $25,100.00                        2

27320                               07/25/2002                          09/01/2002                        1
4172730                             653365190                           08/01/2017                        13.75
812                                 001                                 $23,500.00                        $309.03

CORINTH              NY             180                                 $23,500.00                        2
12822                               07/26/2002                          09/01/2002                        1
4172821                             653365918                           08/01/2027                        12.75

812                                 001                                 $45,000.00                        $499.08
MORENO VALLEY        CA             300                                 $45,000.00                        2
92557                               07/23/2002                          09/01/2002                        1

4172912                             653366724                           08/01/2027                        15.25
812                                 001                                 $45,000.00                        $585.12
GREEN COVE SPRINGS   FL             300                                 $45,000.00                        2

32043                               07/26/2002                          09/01/2002                        1
4173100                             653370290                           08/01/2017                        12.75
812                                 001                                 $26,400.00                        $329.70

ELKVILLE             IL             180                                 $26,400.00                        2
62932                               07/26/2002                          09/01/2002                        1
4173407                             653371581                           08/01/2027                        17.625

812                                 001                                 $35,000.00                        $520.63
CLARKSTON            MI             300                                 $34,915.68                        2
48346                               07/25/2002                          09/01/2002                        1

4173423                             653371628                           08/01/2022                        13.75
812                                 001                                 $30,700.00                        $376.20
NORTH WILKESBORO     NC             240                                 $30,700.00                        2

28659                               07/26/2002                          09/01/2002                        1
4173563                             653372105                           08/01/2027                        15.99
812                                 001                                 $23,800.00                        $323.23

BRANDON              VT             300                                 $23,793.90                        2
05733                               07/26/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4173654                             653372404                           08/01/2017                        15.5

812                                 001                                 $29,000.00                        $415.86
WILLIAMSPORT         PA             180                                 $28,916.50                        2
17701                               07/26/2002                          09/01/2002                        1

4174116                             653374131                           08/01/2027                        15.25
812                                 001                                 $43,000.00                        $559.12
MOUNT BETHEL         PA             300                                 $42,943.92                        2

18343                               07/21/2002                          09/01/2002                        1
4174272                             653374631                           08/01/2027                        12.75
812                                 001                                 $85,600.00                        $949.35

ELK GROVE AREA       CA             300                                 $85,560.15                        2
95624                               07/26/2002                          09/01/2002                        1
4174777                             653376415                           08/01/2027                        15.75

812                                 001                                 $26,900.00                        $360.27
GREENCASTLE          PA             300                                 $26,853.13                        2
17225                               07/26/2002                          09/01/2002                        1

4174827                             653376580                           08/01/2017                        13.75
812                                 001                                 $57,500.00                        $756.12
JULIAN               NC             180                                 $57,198.76                        2

27283                               07/26/2002                          09/01/2002                        1
4174850                             653376623                           08/01/2027                        14.75
812                                 001                                 $30,600.00                        $386.01

FREDERICK            MD             300                                 $30,600.00                        2
21701                               07/26/2002                          09/01/2002                        1
4174959                             653377102                           08/01/2017                        13.75

812                                 001                                 $50,000.00                        $657.50
MOORESVILLE          NC             180                                 $49,871.23                        2
28115                               07/26/2002                          09/01/2002                        1

4175550                             653401476                           08/01/2017                        15.5
812                                 001                                 $50,000.00                        $717.00
LESTER               PA             180                                 $49,853.28                        2

19029                               07/23/2002                          09/01/2002                        1
4175766                             653415470                           08/01/2027                        17.125
812                                 001                                 $20,000.00                        $289.55

OWOSSO               MI             300                                 $19,878.90                        2
48867                               07/26/2002                          09/01/2002                        1
4175956                             653417771                           08/01/2027                        16.75

812                                 001                                 $65,000.00                        $921.70
RICHMOND             KY             300                                 $65,000.00                        2
40475                               07/26/2002                          09/01/2002                        1

4175964                             653417900                           08/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66
CLOVIS               CA             180                                 $29,918.75                        2

93611                               07/18/2002                          09/01/2002                        1
4176293                             653422011                           08/01/2017                        12.75
812                                 001                                 $35,000.00                        $437.10

(HESPERIA AREA)      CA             180                                 $34,934.77                        2
92345                               07/24/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4176343                             653422432                           08/01/2027                        12.75

812                                 001                                 $75,000.00                        $831.79
SANTA CLARITA        CA             300                                 $75,000.00                        2
91321                               07/19/2002                          09/01/2002                        1

4176426                             653424109                           08/01/2027                        15.25
812                                 001                                 $18,000.00                        $234.05
PRATTVILLE           AL             300                                 $17,994.70                        2

36066                               07/26/2002                          09/01/2002                        1
4176442                             653434840                           08/01/2022                        13.75
812                                 001                                 $25,100.00                        $307.58

MORRISVILLE          NC             240                                 $25,100.00                        2
27560                               07/26/2002                          09/01/2002                        1
4177093                             653439937                           08/01/2027                        12.75

812                                 001                                 $35,000.00                        $388.17
PORTERVILLE          CA             300                                 $34,933.70                        2
93257                               07/24/2002                          09/01/2002                        1

4177184                             653440760                           08/01/2027                        13.99
812                                 001                                 $15,000.00                        $180.45
GUTHRIE              OK             300                                 $14,993.37                        2

73044                               07/24/2002                          09/01/2002                        1
4178398                             653469632                           08/01/2017                        14.75
812                                 001                                 $37,000.00                        $511.53

BRUNSWICK            OH             180                                 $36,943.26                        2
44212                               07/26/2002                          09/01/2002                        1
4178448                             653469840                           08/01/2022                        13.75

812                                 001                                 $36,000.00                        $441.15
JEMISON              AL             240                                 $36,000.00                        2
35085                               07/22/2002                          09/01/2002                        1

4178505                             653470065                           08/01/2017                        16.625
812                                 001                                 $19,400.00                        $293.43
LAS VEGAS            NV             180                                 $19,375.34                        2

89142                               07/24/2002                          09/01/2002                        1
4178901                             653471677                           08/01/2017                        15.25
812                                 001                                 $45,000.00                        $637.54

MOUNT VERNON         OH             180                                 $45,000.00                        2
43050                               07/24/2002                          09/01/2002                        1
4179008                             653471925                           08/01/2027                        14.75

812                                 001                                 $41,500.00                        $523.51
GLENDALE             AZ             300                                 $41,486.59                        2
85307                               07/24/2002                          09/01/2002                        1

4179198                             653472586                           08/01/2027                        16.25
812                                 001                                 $30,000.00                        $413.57
RICHLAND             WA             300                                 $30,000.00                        2

99352                               07/24/2002                          09/01/2002                        1
4179420                             653473228                           08/01/2017                        15.99
812                                 001                                 $42,800.00                        $628.31

OCEAN SPRINGS        MS             180                                 $42,742.00                        2
39564                               07/26/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4179826                             653474396                           08/01/2027                        16.625

812                                 001                                 $46,000.00                        $647.74
LITTLETON            CO             300                                 $45,989.55                        2
80127                               07/24/2002                          09/01/2002                        2

4180113                             653475423                           08/01/2017                        16.25
812                                 001                                 $22,500.00                        $334.39
LANSDOWNE            PA             180                                 $22,456.10                        2

19050                               07/26/2002                          09/01/2002                        1
4180121                             653475440                           08/01/2017                        12.75
812                                 001                                 $20,000.00                        $249.77

MORENO VALLEY        CA             180                                 $19,912.73                        2
92553                               07/23/2002                          09/01/2002                        1
4180147                             653475469                           08/01/2017                        13.99

812                                 001                                 $29,500.00                        $392.67
OAK CREEK            WI             180                                 $29,351.25                        2
53154                               07/26/2002                          09/01/2002                        1

4180238                             653475834                           08/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42
FONTANA              CA             180                                 $50,000.00                        2

92337                               07/25/2002                          09/01/2002                        1
4180717                             653501344                           08/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64

HILLIARD             OH             300                                 $34,986.40                        2
43026                               07/26/2002                          09/01/2002                        1
4180857                             653503526                           08/01/2027                        12.75

812                                 001                                 $50,000.00                        $554.53
WHITTIER             CA             300                                 $50,000.00                        2
90601                               07/25/2002                          09/01/2002                        1

4181210                             653527993                           08/01/2027                        15.75
812                                 001                                 $69,200.00                        $926.79
VIRGINIA BEACH       VA             300                                 $69,200.00                        2

23464                               07/26/2002                          09/01/2002                        1
4181426                             653529747                           08/01/2017                        15.25
812                                 001                                 $51,600.00                        $731.05

SELLERSVILLE         PA             180                                 $51,403.64                        2
18960                               07/26/2002                          09/01/2002                        1
4181509                             653530337                           08/01/2022                        11.75

812                                 001                                 $70,000.00                        $758.60
TORRANCE             CA             240                                 $69,926.82                        2
90504                               07/25/2002                          09/01/2002                        2

4181608                             653531479                           08/01/2017                        12.75
812                                 001                                 $31,000.00                        $387.14
YUCCA VALLEY         CA             180                                 $31,000.00                        2

92284                               07/26/2002                          09/01/2002                        1
4184677                             653304736                           08/01/2017                        13.75
812                                 001                                 $25,000.00                        $328.75

HOLLAND PATENT       NY             180                                 $25,000.00                        2
13354                               07/24/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4184685                             653395304                           08/01/2027                        15.99

812                                 001                                 $20,000.00                        $271.63
WOONSOCKET           RI             300                                 $20,000.00                        2
02895                               07/19/2002                          09/01/2002                        1

4184693                             653475589                           08/01/2017                        12.75
812                                 001                                 $30,000.00                        $374.66
HIGHLAND             CA             180                                 $30,000.00                        2

92346                               07/25/2002                          09/01/2002                        1
4185005                             653275431                           08/01/2027                        16.25
812                                 001                                 $24,800.00                        $341.88

ALLENTOWN            PA             300                                 $24,800.00                        2
18104                               07/26/2002                          09/01/2002                        1
4185120                             653293362                           08/01/2027                        13.75

812                                 001                                 $32,600.00                        $386.21
BALLSTON LAKE        NY             300                                 $32,523.54                        2
12019                               07/25/2002                          09/01/2002                        1

4185146                             653294137                           08/01/2017                        15.5
812                                 001                                 $42,500.00                        $609.45
GRETNA               LA             180                                 $42,500.00                        2

70056                               07/26/2002                          09/01/2002                        1
4185179                             653295312                           08/01/2027                        12.75
812                                 001                                 $55,000.00                        $609.98

LOVEVILLE            MD             300                                 $54,974.39                        2
20656                               07/19/2002                          09/01/2002                        1
4185187                             653297215                           08/01/2027                        14.75

812                                 001                                 $32,000.00                        $403.67
NIXA                 MO             300                                 $32,000.00                        2
65714                               07/23/2002                          09/01/2002                        1

4185328                             653315844                           08/01/2017                        16.75
812                                 001                                 $85,000.00                        $1,293.13
MEDFORD              NJ             180                                 $84,565.02                        2

08055                               07/25/2002                          09/01/2002                        1
4185344                             653322594                           08/01/2017                        14.75
812                                 001                                 $43,500.00                        $601.39

GRAND BLANC          MI             180                                 $43,500.00                        2
48439                               07/14/2002                          09/01/2002                        1
4185526                             653366830                           08/01/2017                        13.25

812                                 001                                 $29,000.00                        $371.71
EDENTON              NC             180                                 $28,923.05                        2
27932                               07/25/2002                          09/01/2002                        1

4185658                             653371137                           08/01/2017                        14.99
812                                 001                                 $34,000.00                        $475.63
MOSES LAKE           WA             180                                 $34,000.00                        2

98837                               07/10/2002                          09/01/2002                        1
4185823                             653374492                           08/01/2027                        15.25
812                                 001                                 $46,000.00                        $598.12

OPA LOCKA            FL             300                                 $45,986.46                        2
33055                               07/25/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4185849                             653374828                           08/01/2027                        15.99

812                                 001                                 $87,000.00                        $1,181.56
SCOTTSDALE           AZ             300                                 $86,977.72                        2
85258                               07/24/2002                          09/01/2002                        2

4186011                             653400277                           08/01/2017                        13.75
812                                 001                                 $50,000.00                        $657.50
CONSTABLEVILLE       NY             180                                 $50,000.00                        2

13325                               07/26/2002                          09/01/2002                        1
4186094                             653417466                           08/01/2027                        14.75
812                                 001                                 $36,000.00                        $454.13

ITTA BENA            MS             300                                 $36,000.00                        2
38941                               07/20/2002                          09/01/2002                        1
4186284                             653438232                           08/01/2027                        14.75

812                                 001                                 $26,100.00                        $329.25
CHILLICOTHE          OH             300                                 $26,091.56                        2
45601                               07/17/2002                          09/01/2002                        1

4186417                             653455410                           08/01/2017                        11.99
812                                 001                                 $29,800.00                        $357.46
RENO                 NV             180                                 $29,740.29                        2

89506                               07/20/2002                          09/01/2002                        1
4187373                             653277233                           08/01/2027                        14.99
812                                 001                                 $27,700.00                        $354.58

BELLE CENTER         OH             300                                 $27,691.44                        2
43310                               07/17/2002                          09/01/2002                        1
4187472                             653306665                           08/01/2017                        12.75

812                                 001                                 $29,600.00                        $369.66
SPRINGVILLE          CA             180                                 $29,600.00                        2
93265                               07/24/2002                          09/01/2002                        1

4187605                             653383557                           08/01/2027                        12.75
812                                 001                                 $25,000.00                        $277.27
CALIFORNIA CITY      CA             300                                 $24,988.35                        2

93505                               07/18/2002                          09/01/2002                        1
4187621                             653414612                           09/01/2017                        13.25
812                                 001                                 $21,600.00                        $276.86

SCHENECTADY          NY             180                                 $21,600.00                        2
12304                               07/23/2002                          10/01/2002                        1
4187837                             653460598                           08/01/2017                        12.25

812                                 001                                 $35,500.00                        $431.79
LAS VEGAS            NV             180                                 $35,500.00                        2
89121                               07/23/2002                          09/01/2002                        1

4187886                             653462894                           08/01/2027                        12.75
812                                 001                                 $61,500.00                        $682.07
BAKERSFIELD          CA             300                                 $61,500.00                        2

93312                               07/24/2002                          09/01/2002                        1
4187928                             653471478                           09/01/2017                        15.25
812                                 001                                 $23,000.00                        $325.86

ROANOKE              VA             180                                 $23,000.00                        2
24012                               07/27/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4188140                             653534273                           08/01/2017                        16.75

812                                 001                                 $22,000.00                        $334.70
SPOKANE              WA             180                                 $22,000.00                        2
99208                               07/26/2002                          09/01/2002                        1

4188298                             653366599                           08/01/2017                        14.75
812                                 001                                 $37,000.00                        $511.53
TUCSON               AZ             180                                 $37,000.00                        2

85706                               07/20/2002                          09/01/2002                        1
4188314                             653141524                           08/01/2027                        14.75
812                                 001                                 $47,000.00                        $592.89

INDIANAPOLIS         IN             300                                 $47,000.00                        2
46254                               07/24/2002                          09/01/2002                        1
4188710                             653400110                           08/01/2017                        12.75

812                                 001                                 $28,200.00                        $352.18
MCCORDSVILLE         IN             180                                 $28,147.45                        2
46055                               07/26/2002                          09/01/2002                        1

4188850                             653442217                           08/01/2027                        12.75
812                                 001                                 $70,000.00                        $776.34
SANTA CLARITA        CA             300                                 $69,967.41                        2

91354                               07/20/2002                          09/01/2002                        1
4188934                             653460581                           09/01/2027                        16.75
812                                 001                                 $15,000.00                        $212.70

BOROUGH OF EATONTOWN NJ             300                                 $15,000.00                        2
07724                               07/30/2002                          10/01/2002                        1
4189478                             653303504                           08/01/2017                        13.75

812                                 001                                 $35,000.00                        $460.25
HENDERSON            NC             180                                 $35,000.00                        2
27537                               07/22/2002                          09/01/2002                        1

4189817                             653372586                           08/01/2017                        12.75
812                                 001                                 $35,000.00                        $437.10
GARDEN GROVE         CA             180                                 $34,934.77                        2

92841                               07/25/2002                          09/01/2002                        1
4190203                             653461228                           08/01/2027                        16.75
812                                 001                                 $20,000.00                        $283.60

LAS VEGAS            NV             300                                 $19,995.57                        2
89131                               07/26/2002                          09/01/2002                        1
4190435                             653499030                           09/01/2027                        17.625

812                                 001                                 $24,000.00                        $357.00
MIRAMAR              FL             300                                 $24,000.00                        2
33027                               08/01/2002                          10/01/2002                        1

4190450                             653523491                           09/01/2022                        14.99
812                                 001                                 $68,000.00                        $894.92
PRAIRIEVILLE         LA             240                                 $68,000.00                        2

70769                               08/01/2002                          10/01/2002                        1
4190476                             653527233                           09/01/2017                        16.75
812                                 001                                 $20,700.00                        $314.92

BIXBY                OK             180                                 $20,700.00                        2
74008                               08/01/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4190484                             653527792                           09/01/2027                        12.5

812                                 001                                 $45,000.00                        $490.66
TANNER               AL             300                                 $45,000.00                        2
35671                               07/27/2002                          10/01/2002                        1

4192068                             653011542                           08/01/2017                        13.75
812                                 001                                 $52,100.00                        $685.11
METAIRIE             LA             180                                 $52,100.00                        2

70001                               07/01/2002                          09/01/2002                        1
4192076                             653032115                           08/01/2027                        12.75
812                                 001                                 $90,000.00                        $998.15

FOLSOM               CA             300                                 $90,000.00                        2
95630                               07/19/2002                          09/01/2002                        2
4192233                             653328289                           09/01/2017                        15.5

812                                 001                                 $37,200.00                        $533.45
SALINE               MI             180                                 $37,200.00                        2
48176                               08/01/2002                          10/01/2002                        1

4212494                             653471828                           08/01/2022                        12.75
812                                 001                                 $50,000.00                        $576.91
BENICIA              CA             240                                 $49,954.34                        2

94510                               07/25/2002                          09/01/2002                        2
4212577                             653475089                           08/01/2017                        12.75
812                                 001                                 $35,000.00                        $437.10

TEMECULA             CA             180                                 $35,000.00                        2
92591                               07/25/2002                          09/01/2002                        1
4212809                             653536332                           09/01/2027                        14.75

812                                 001                                 $36,900.00                        $465.49
MCDONOUGH            GA             300                                 $36,900.00                        2
30252                               08/01/2002                          10/01/2002                        1

4213203                             653000640                           09/01/2027                        11.5
812                                 001                                 $42,000.00                        $426.92
MONTGOMERY           IL             300                                 $42,000.00                        2

60538                               08/02/2002                          10/01/2002                        1
4213393                             653306582                           08/01/2017                        14.75
812                                 001                                 $25,000.00                        $345.63

MASSILLON            OH             180                                 $24,961.66                        2
44646                               07/19/2002                          09/01/2002                        1
4213401                             653309774                           09/01/2017                        11.99

812                                 001                                 $58,000.00                        $695.73
LAS CRUCES           NM             180                                 $58,000.00                        2
88005                               07/30/2002                          10/01/2002                        1

4213682                             653396692                           09/01/2017                        14.75
812                                 001                                 $81,000.00                        $1,119.83
FENTON               MI             180                                 $81,000.00                        2

48430                               07/29/2002                          10/01/2002                        1
4213716                             653399400                           08/01/2017                        16.25
812                                 001                                 $54,000.00                        $802.54

COLUMBUS             OH             180                                 $54,000.00                        2
43228                               07/25/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4213773                             653421563                           09/01/2017                        13.75

812                                 001                                 $90,000.00                        $1,183.49
GRAFTON              WI             180                                 $90,000.00                        2
53024                               08/02/2002                          10/01/2002                        1

4213849                             653439722                           08/01/2027                        11.75
812                                 001                                 $54,800.00                        $567.07
PALMDALE             CA             300                                 $54,769.51                        2

93551                               07/23/2002                          09/01/2002                        1
4213922                             653462647                           09/01/2017                        13.25
812                                 001                                 $38,500.00                        $493.47

REXFORD              NY             180                                 $38,500.00                        2
12148                               08/04/2002                          10/01/2002                        1
4214052                             653473550                           09/01/2027                        13.75

812                                 001                                 $74,000.00                        $876.66
FORT MYERS           FL             300                                 $74,000.00                        2
33913                               08/03/2002                          10/01/2002                        1

4214110                             653495369                           09/01/2027                        12.75
812                                 001                                 $25,000.00                        $277.27
BAKERSFIELD          CA             300                                 $25,000.00                        2

93312                               08/03/2002                          10/01/2002                        1
4214193                             653527179                           09/01/2017                        16.25
812                                 001                                 $27,000.00                        $401.27

ALBUQUERQUE          NM             180                                 $27,000.00                        2
87123                               08/03/2002                          10/01/2002                        1
4214821                             653191392                           09/01/2027                        13.99

812                                 001                                 $20,900.00                        $251.43
BESSEMER             AL             300                                 $20,900.00                        2
35020                               08/01/2002                          10/01/2002                        1

4214904                             653271952                           08/01/2017                        12.75
812                                 001                                 $20,000.00                        $249.77
SAN BERNARDINO       CA             180                                 $19,962.50                        2

92407                               07/16/2002                          09/01/2002                        1
4215216                             653375980                           08/01/2017                        12.75
812                                 001                                 $60,000.00                        $749.31

WEST SACRAMETO       CA             180                                 $59,887.50                        2
95691                               07/19/2002                          09/01/2002                        1
4215331                             653436346                           09/01/2027                        16.75

812                                 001                                 $25,000.00                        $354.50
CAPE CORAL           FL             300                                 $25,000.00                        2
33904                               08/05/2002                          10/01/2002                        1

4215455                             653452880                           08/01/2017                        15.75
812                                 001                                 $34,000.00                        $493.45
EASTWICK             PA             180                                 $33,925.46                        2

19153                               07/19/2002                          09/01/2002                        1
4215463                             653454222                           09/01/2027                        12.75
812                                 001                                 $95,000.00                        $1,053.60

SANTA ROSA           CA             300                                 $95,000.00                        2
95403                               08/05/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4215497                             653455245                           09/01/2027                        15.5

812                                 001                                 $31,000.00                        $409.13
FREDERICK            MD             300                                 $31,000.00                        2
21703                               08/02/2002                          10/01/2002                        1

4215554                             653462244                           09/01/2017                        15.99
812                                 001                                 $62,500.00                        $917.51
COLORADO SPRINGS     CO             180                                 $62,500.00                        2

80920                               08/03/2002                          10/01/2002                        1
4215653                             653472680                           08/01/2022                        12.75
812                                 001                                 $45,000.00                        $519.22

BRENTWOOD            CA             240                                 $45,000.00                        2
94513                               07/25/2002                          09/01/2002                        2
4232872                             653492468                           08/01/2027                        12.75

812                                 001                                 $35,000.00                        $388.17
LAKE ELSINORE        CA             300                                 $34,983.70                        2
92532                               07/26/2002                          09/01/2002                        1

4232955                             653501968                           08/01/2027                        12.75
812                                 001                                 $35,000.00                        $388.17
BENICIA              CA             300                                 $34,983.70                        2

94510                               07/23/2002                          09/01/2002                        1
4233227                             653530153                           09/01/2017                        12.75
812                                 001                                 $23,100.00                        $288.49

ONTARIO              CA             180                                 $23,100.00                        2
91762                               08/03/2002                          10/01/2002                        1
4233375                             653537472                           09/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
CINCINNATI           OH             180                                 $35,000.00                        2
45238                               07/30/2002                          10/01/2002                        1

4233847                             653298429                           09/01/2022                        13.99
812                                 001                                 $35,000.00                        $434.98
WHITTEMORE           IA             240                                 $35,000.00                        1

50598                               08/01/2002                          10/01/2002                        1
4233854                             653306057                           08/01/2027                        15.25
812                                 001                                 $59,000.00                        $767.16

LAKE CHARLES         LA             300                                 $59,000.00                        2
70605                               07/26/2002                          09/01/2002                        1
4268900                             653114433                           09/01/2027                        15.5

812                                 001                                 $25,000.00                        $329.94
YORK                 PA             300                                 $25,000.00                        2
17404                               08/05/2002                          10/01/2002                        1

4269015                             653293711                           08/01/2027                        15.99
812                                 001                                 $45,300.00                        $615.23
ANCHORAGE            AK             300                                 $45,268.39                        2

99515                               07/24/2002                          09/01/2002                        1
4269080                             653301776                           08/01/2027                        17.125
812                                 001                                 $35,000.00                        $506.70

AREA OF ELK GROVE    CA             300                                 $35,000.00                        2
95624                               07/22/2002                          09/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4269098                             653303446                           09/01/2027                        14.75

812                                 001                                 $57,000.00                        $719.04
MANAHAWKIN           NJ             300                                 $57,000.00                        2
08005                               08/06/2002                          10/01/2002                        1

4269189                             653329997                           09/01/2017                        15.99
812                                 001                                 $33,000.00                        $484.45
TUCSON               AZ             180                                 $33,000.00                        2

85739                               08/05/2002                          10/01/2002                        1
4269262                             653370491                           08/01/2017                        14.75
812                                 001                                 $32,500.00                        $449.32

DOVER                NH             180                                 $32,500.00                        2
03825                               07/17/2002                          09/01/2002                        1
4269940                             653470047                           08/01/2022                        14.75

812                                 001                                 $61,000.00                        $792.00
LAS VEGAS            NV             240                                 $60,957.79                        2
89122                               08/03/2002                          09/01/2002                        1

4269957                             653470586                           08/01/2027                        14.99
812                                 001                                 $30,000.00                        $384.02
NORTH ROYALTON       OH             300                                 $30,000.00                        2

44133                               07/30/2002                          09/01/2002                        1
4270013                             653471991                           08/01/2027                        14.75
812                                 001                                 $51,800.00                        $653.44

LAKEWOOD             OH             300                                 $51,800.00                        2
44107                               07/24/2002                          09/01/2002                        1
4270112                             653473293                           08/01/2027                        12.75

812                                 001                                 $65,000.00                        $720.89
LONG BEACH           CA             300                                 $65,000.00                        2
90805                               08/12/2002                          09/01/2002                        1

4270161                             653474185                           08/01/2017                        15.99
812                                 001                                 $55,000.00                        $807.41
HENDERSON            NV             180                                 $55,000.00                        2

89015                               08/07/2002                          09/01/2002                        1
4270203                             653474429                           09/01/2027                        13.75
812                                 001                                 $45,000.00                        $533.10

MORAVIA              NY             300                                 $45,000.00                        2
13118                               08/08/2002                          10/01/2002                        1
4270401                             653504426                           08/01/2027                        16.75

812                                 001                                 $20,000.00                        $283.60
BEATRICE             NE             300                                 $19,979.17                        2
68310                               07/26/2002                          09/01/2002                        1

4270567                             653530264                           09/01/2027                        14.75
812                                 001                                 $51,900.00                        $654.71
ROYAL PALM BEACH     FL             300                                 $51,900.00                        2

33411                               08/07/2002                          10/01/2002                        1
4270591                             653531233                           09/01/2027                        17.625
812                                 001                                 $35,000.00                        $520.63

MESA                 AZ             300                                 $35,000.00                        2
85212                               08/07/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4270625                             653532152                           09/01/2017                        15.25

812                                 001                                 $30,000.00                        $425.03
HIGHLANDS RANCH      CO             180                                 $30,000.00                        2
80126                               08/01/2002                          10/01/2002                        1

4270740                             653557516                           09/01/2017                        13.75
812                                 001                                 $51,000.00                        $670.65
AURORA               CO             180                                 $51,000.00                        2

80018                               08/05/2002                          10/01/2002                        1
4298451                             653374153                           09/01/2017                        14.75
812                                 001                                 $28,300.00                        $391.25

BRATTLEBORO          VT             180                                 $28,300.00                        2
05301                               08/08/2002                          10/01/2002                        1
4298501                             653382004                           09/01/2017                        14.75

812                                 001                                 $36,300.00                        $501.85
WARREN               OH             180                                 $36,300.00                        2
44481                               08/08/2002                          10/01/2002                        1

4298519                             653388825                           09/01/2027                        13.75
812                                 001                                 $24,500.00                        $290.25
TUCSON               AZ             300                                 $24,500.00                        2

85713                               08/04/2002                          10/01/2002                        1
4298600                             653415410                           09/01/2027                        15.99
812                                 001                                 $20,000.00                        $271.63

CHARLOTTE            MI             300                                 $20,000.00                        2
48813                               08/05/2002                          10/01/2002                        1
4298766                             653462445                           09/01/2027                        15.5

812                                 001                                 $26,400.00                        $348.42
WOODBRIDGE           VA             300                                 $26,400.00                        2
22192                               08/08/2002                          10/01/2002                        1

4298899                             653476293                           09/01/2027                        12.75
812                                 001                                 $30,000.00                        $332.72
SAN BERNARDINO       CA             300                                 $30,000.00                        2

92407                               08/04/2002                          10/01/2002                        1
4298915                             653495390                           09/01/2017                        13.75
812                                 001                                 $35,000.00                        $460.25

TOLEDO               OH             180                                 $35,000.00                        2
43613                               08/06/2002                          10/01/2002                        1
4299061                             653530873                           09/01/2017                        15.25

812                                 001                                 $45,000.00                        $637.54
HUNTSVILLE           AL             180                                 $45,000.00                        2
35803                               08/03/2002                          10/01/2002                        1

4299095                             653532112                           09/01/2027                        15.5
812                                 001                                 $41,400.00                        $546.38
RICHLAND             WA             300                                 $41,400.00                        2

99352                               08/05/2002                          10/01/2002                        1
4299137                             653532694                           09/01/2027                        16.25
812                                 001                                 $25,000.00                        $344.64

VANCOUVER            WA             300                                 $25,000.00                        2
98664                               08/07/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4299236                             653538722                           09/01/2027                        12.75

812                                 001                                 $62,000.00                        $687.62
FRESNO               CA             300                                 $62,000.00                        2
93711                               08/03/2002                          10/01/2002                        1

4299269                             653553236                           09/01/2017                        16.25
812                                 001                                 $27,000.00                        $401.27
PORT ORCHARD         WA             180                                 $27,000.00                        2

98366                               08/05/2002                          10/01/2002                        1
4299897                             653269071                           09/01/2022                        12.75
812                                 001                                 $16,000.00                        $184.61

SCHILLER PARK        IL             240                                 $16,000.00                        2
60176                               08/09/2002                          10/01/2002                        1
4299939                             653293159                           09/01/2027                        13.75

812                                 001                                 $35,000.00                        $414.64
BOONVILLE            NC             300                                 $35,000.00                        2
27011                               08/07/2002                          10/01/2002                        1

4299962                             653327429                           09/01/2027                        12.375
812                                 001                                 $36,000.00                        $389.18
DUQUOIN              IL             300                                 $36,000.00                        2

62832                               08/07/2002                          10/01/2002                        1
4300026                             653365212                           08/01/2015                        10
812                                 001                                 $34,500.00                        $396.01

HAGERSTOWN           MD             156                                 $34,500.00                        2
21740                               07/25/2002                          09/01/2002                        1
4300109                             653372877                           09/01/2027                        12.75

812                                 001                                 $47,000.00                        $521.26
WEST SACRAMENTO      CA             300                                 $47,000.00                        2
95691                               08/05/2002                          10/01/2002                        1

4300166                             653393179                           09/01/2027                        15.25
812                                 001                                 $20,000.00                        $260.06
NORTH BRUNSWICK      NJ             300                                 $20,000.00                        2

08902                               08/05/2002                          10/01/2002                        1
4300174                             653341986                           09/01/2017                        13.75
812                                 001                                 $45,000.00                        $591.75

STATEN ISLAND        NY             180                                 $45,000.00                        2
10314                               08/01/2002                          10/01/2002                        2
4300257                             653419663                           09/01/2027                        13.75

812                                 001                                 $86,000.00                        $1,018.82
NEW WINDSOR          NY             300                                 $86,000.00                        2
12553                               08/02/2002                          10/01/2002                        2

4300265                             653421759                           09/01/2017                        14.99
812                                 001                                 $57,200.00                        $800.18
SHREVEPORT           LA             180                                 $57,200.00                        2

71105                               08/09/2002                          10/01/2002                        1
4300513                             653475017                           09/01/2017                        14.75
812                                 001                                 $43,000.00                        $594.48

SARASOTA             FL             180                                 $43,000.00                        2
34232                               08/07/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4300786                             653530018                           09/01/2017                        13.75

812                                 001                                 $35,000.00                        $460.25
KANNAPOLIS           NC             180                                 $35,000.00                        2
28081                               08/08/2002                          10/01/2002                        1

4301461                             653552999                           09/01/2017                        15.25
812                                 001                                 $25,000.00                        $354.19
WEST CHESTER         PA             180                                 $25,000.00                        2

19382                               08/07/2002                          10/01/2002                        1
4302311                             653303739                           09/01/2022                        12.875
812                                 001                                 $48,500.00                        $563.91

HARTFORD             WI             240                                 $48,500.00                        2
53027                               08/08/2002                          10/01/2002                        1
4302345                             653304980                           09/01/2017                        16.75

812                                 001                                 $29,000.00                        $441.19
TOLEDO               OH             180                                 $29,000.00                        2
43609                               08/08/2002                          10/01/2002                        1

4302394                             653325775                           09/01/2017                        15.25
812                                 001                                 $15,000.00                        $212.52
ATHENS               GA             180                                 $15,000.00                        2

30605                               08/08/2002                          10/01/2002                        1
4302451                             653365814                           09/01/2027                        15.5
812                                 001                                 $38,800.00                        $512.07

MUNHALL              PA             300                                 $38,800.00                        2
15120                               08/03/2002                          10/01/2002                        1
4302535                             653373391                           09/01/2017                        14.25

812                                 001                                 $28,000.00                        $377.61
RACINE               WI             180                                 $28,000.00                        2
53405                               08/09/2002                          10/01/2002                        1

4302568                             653375576                           09/01/2027                        12.75
812                                 001                                 $39,400.00                        $436.97
ROCHELLE             IL             300                                 $39,400.00                        2

61068                               08/03/2002                          10/01/2002                        1
4302634                             653395933                           09/01/2027                        13.75
812                                 001                                 $33,000.00                        $390.94

ALBION               NY             300                                 $33,000.00                        2
14411                               08/10/2002                          10/01/2002                        1
4302667                             653400136                           09/01/2027                        13.25

812                                 001                                 $58,000.00                        $665.09
HOLLY SPRINGS        NC             300                                 $58,000.00                        2
27540                               08/09/2002                          10/01/2002                        1

4302683                             653402468                           09/01/2017                        13.75
812                                 001                                 $25,100.00                        $330.07
RALEIGH              NC             180                                 $25,100.00                        2

27616                               08/09/2002                          10/01/2002                        1
4302725                             653418370                           09/01/2027                        17.625
812                                 001                                 $35,500.00                        $528.06

SMYRNA               GA             300                                 $35,500.00                        2
30080                               08/05/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4302741                             653433415                           09/01/2027                        12.75

812                                 001                                 $78,000.00                        $865.07
SPRING VALLEY AREA   CA             300                                 $78,000.00                        2
91977                               08/07/2002                          10/01/2002                        2

4302881                             653456002                           09/01/2017                        12.75
812                                 001                                 $125,000.00                       $1,561.05
GLENDALE             CA             180                                 $125,000.00                       2

91202                               08/10/2002                          10/01/2002                        2
4302899                             653460850                           09/01/2027                        12.25
812                                 001                                 $62,700.00                        $671.99

HAMLIN               NY             300                                 $62,700.00                        2
14464                               08/08/2002                          10/01/2002                        1
4303012                             653472426                           09/01/2027                        12.75

812                                 001                                 $50,000.00                        $554.53
BRENTWOOD            CA             300                                 $50,000.00                        2
94513                               08/01/2002                          10/01/2002                        2

4303533                             653531729                           09/01/2027                        12.75
812                                 001                                 $24,000.00                        $266.18
CREVE COEUR          IL             300                                 $24,000.00                        2

61610                               08/09/2002                          10/01/2002                        1
4303707                             653553669                           09/01/2017                        17.125
812                                 001                                 $25,000.00                        $386.97

POWELL               OH             180                                 $25,000.00                        2
43065                               08/07/2002                          10/01/2002                        1
4303723                             653556563                           09/01/2022                        15.25

812                                 001                                 $30,000.00                        $400.59
LAFAYETTE            IN             240                                 $30,000.00                        2
47905                               08/07/2002                          10/01/2002                        1

4303764                             653571912                           09/01/2017                        13.75
812                                 001                                 $50,000.00                        $657.50
CHARLOTTE            NC             180                                 $50,000.00                        2

28269                               08/06/2002                          10/01/2002                        1
4303996                             653688929                           09/01/2017                        16.75
812                                 001                                 $25,000.00                        $380.34

ALBANY               OR             180                                 $25,000.00                        2
97321                               08/10/2002                          10/01/2002                        1
4304465                             653280269                           09/01/2017                        16.75

812                                 001                                 $30,000.00                        $456.40
SPANAWAY             WA             180                                 $30,000.00                        2
98387                               08/03/2002                          10/01/2002                        1

4304473                             653294466                           09/01/2017                        14.99
812                                 001                                 $19,000.00                        $265.80
MIAMI                FL             180                                 $19,000.00                        2

33138                               08/07/2002                          10/01/2002                        1
4304481                             653298908                           09/01/2027                        13.75
812                                 001                                 $41,400.00                        $490.46

LOUISBURG            NC             300                                 $41,400.00                        2
27549                               08/12/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4304697                             653376322                           09/01/2017                        12.125

812                                 001                                 $39,300.00                        $474.84
NORMAL               IL             180                                 $39,300.00                        2
61761                               08/11/2002                          10/01/2002                        1

4305728                             653576735                           09/01/2027                        16.625
812                                 001                                 $50,000.00                        $704.06
ELYRIA               OH             300                                 $50,000.00                        2

44035                               08/09/2002                          10/01/2002                        1
4307773                             652954142                           09/01/2027                        14.75
812                                 001                                 $150,000.00                       $1,892.20

SCOTCH PLAINS        NJ             300                                 $150,000.00                       2
07076                               08/13/2002                          10/01/2002                        2
4307898                             653302151                           09/01/2027                        15.25

812                                 001                                 $30,000.00                        $390.08
WARREN               MI             300                                 $30,000.00                        2
48093                               08/08/2002                          10/01/2002                        1

4307997                             653370889                           09/01/2027                        16.75
812                                 001                                 $15,000.00                        $212.70
WATERVILLE           ME             300                                 $15,000.00                        2

04901                               08/12/2002                          10/01/2002                        1
4308037                             653372814                           09/01/2017                        13.75
812                                 001                                 $67,000.00                        $881.05

HIGH POINT           NC             180                                 $67,000.00                        2
27265                               08/05/2002                          10/01/2002                        1
4308193                             653472848                           09/01/2027                        12.75

812                                 001                                 $128,000.00                       $1,419.59
ANAHEIM              CA             300                                 $128,000.00                       2
92808                               08/13/2002                          10/01/2002                        2

4308474                             653528413                           09/01/2022                        13.75
812                                 001                                 $81,500.00                        $998.71
POUGHKEEPSIE         NY             240                                 $81,500.00                        2

12601                               08/14/2002                          10/01/2002                        1
4308649                             653533791                           09/01/2017                        11.75
812                                 001                                 $32,000.00                        $378.93

TEMECULA             CA             180                                 $32,000.00                        2
92592                               08/06/2002                          10/01/2002                        1
4322244                             653539709                           09/01/2017                        11.75

812                                 001                                 $58,000.00                        $686.80
ONTARIO              CA             180                                 $58,000.00                        2
91761                               08/07/2002                          10/01/2002                        1

4322483                             653661541                           09/01/2027                        12.25
812                                 001                                 $62,000.00                        $664.49
SIMI VALLEY          CA             300                                 $62,000.00                        2

93063                               08/08/2002                          10/01/2002                        1
4322590                             653686719                           09/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42

RIALTO               CA             180                                 $50,000.00                        2
92377                               08/08/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4322681                             653719005                           09/01/2027                        12.75

812                                 001                                 $30,000.00                        $332.72
DUARTE               CA             300                                 $30,000.00                        2
91010                               08/10/2002                          10/01/2002                        1

4323200                             653300042                           09/01/2027                        16.25
812                                 001                                 $60,000.00                        $827.13
JERSEY CITY          NJ             300                                 $60,000.00                        2

07305                               08/14/2002                          10/01/2002                        2
4323374                             653382059                           09/01/2027                        15.99
812                                 001                                 $86,000.00                        $1,167.97

EVANS                CO             300                                 $86,000.00                        2
80620                               08/07/2002                          10/01/2002                        1
4323523                             653452193                           09/01/2017                        12.75

812                                 001                                 $91,500.00                        $1,142.69
GLENDALE             CA             180                                 $91,500.00                        2
91206                               08/15/2002                          10/01/2002                        1

4323556                             653460379                           09/01/2027                        15.99
812                                 001                                 $30,000.00                        $407.44
SPRINGFIELD          MO             300                                 $30,000.00                        2

65802                               08/10/2002                          10/01/2002                        1
4323580                             653469999                           09/01/2027                        16.625
812                                 001                                 $35,100.00                        $494.25

LINCOLN PARK         MI             300                                 $35,100.00                        2
48146                               08/09/2002                          10/01/2002                        1
4323648                             653471874                           09/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
DELRAN               NJ             180                                 $35,000.00                        2
08075                               08/14/2002                          10/01/2002                        1

4323713                             653474346                           09/01/2017                        12.75
812                                 001                                 $50,000.00                        $624.42
WEST COVINA          CA             180                                 $50,000.00                        2

91791                               08/03/2002                          10/01/2002                        2
4323721                             653475030                           09/01/2027                        16.75
812                                 001                                 $75,000.00                        $1,063.50

SCOTTSDALE           AZ             300                                 $75,000.00                        2
85260                               08/15/2002                          10/01/2002                        1
4323762                             653475977                           09/01/2017                        14.75

812                                 001                                 $25,000.00                        $345.63
BAY CITY             MI             180                                 $25,000.00                        2
48708                               08/15/2002                          10/01/2002                        1

4323853                             653527416                           09/01/2027                        12.75
812                                 001                                 $75,000.00                        $831.79
TEMPLE CITY          CA             300                                 $75,000.00                        2

91780                               08/09/2002                          10/01/2002                        2
4323937                             653529977                           09/01/2017                        15.99
812                                 001                                 $23,000.00                        $337.65

LOGANSPORT           IN             180                                 $23,000.00                        2
46947                               08/16/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4324174                             653553179                           09/01/2017                        12.75

812                                 001                                 $29,500.00                        $368.41
(AREA OF CITRUS HEIGHTS)            180                                 $29,500.00                        2
95621                               08/06/2002                          10/01/2002                        1

4324455                             653662915                           09/01/2027                        12.75
812                                 001                                 $50,000.00                        $554.53
LANCASTER AREA       CA             300                                 $50,000.00                        2

93536                               08/09/2002                          10/01/2002                        1
4324554                             653683299                           09/01/2022                        12.75
812                                 001                                 $68,500.00                        $790.37

TORRANCE             CA             240                                 $68,500.00                        2
90505                               08/07/2002                          10/01/2002                        1
4324646                             653719622                           09/01/2017                        14.75

812                                 001                                 $35,000.00                        $483.88
HOOKSETT             NH             180                                 $35,000.00                        2
03106                               08/09/2002                          10/01/2002                        1

4324661                             653732665                           09/01/2022                        13.25
812                                 001                                 $25,100.00                        $298.55
TAYLORSVILLE         NC             240                                 $25,100.00                        2

28681                               08/15/2002                          10/01/2002                        1
4325593                             653534587                           09/01/2017                        17.625
812                                 001                                 $34,000.00                        $538.40

WESTLAND             MI             180                                 $34,000.00                        2
48185                               08/12/2002                          10/01/2002                        1
4325668                             653274147                           09/01/2017                        15.99

812                                 001                                 $20,000.00                        $293.61
NIBLEY               UT             180                                 $20,000.00                        2
84321                               08/13/2002                          10/01/2002                        1

4325734                             653301864                           09/01/2027                        12.75
812                                 001                                 $71,000.00                        $787.43
ORANGE               CA             300                                 $71,000.00                        2

92656                               08/10/2002                          10/01/2002                        1
4325767                             653322910                           09/01/2027                        15.75
812                                 001                                 $40,000.00                        $535.72

HICKORY              PA             300                                 $40,000.00                        2
15340                               08/16/2002                          10/01/2002                        1
4325932                             653372732                           09/01/2027                        15.99

812                                 001                                 $15,000.00                        $203.72
ANDERSON             SC             300                                 $15,000.00                        2
29621                               08/14/2002                          10/01/2002                        1

4326021                             653397765                           09/01/2027                        16.75
812                                 001                                 $39,000.00                        $553.02
NEWARK               DE             300                                 $39,000.00                        2

19713                               08/16/2002                          10/01/2002                        1
4326385                             653473651                           09/01/2027                        13.75
812                                 001                                 $125,000.00                       $1,480.84

MATTHEWS             NC             300                                 $125,000.00                       2
28104                               08/15/2002                          10/01/2002                        2

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4326401                             653474413                           09/01/2022                        17.125

812                                 001                                 $35,000.00                        $516.71
RIVERVIEW            FL             240                                 $35,000.00                        2
33569                               08/16/2002                          10/01/2002                        1

4326484                             653500732                           09/01/2017                        15.75
812                                 001                                 $44,000.00                        $638.58
NEWPORT              PA             180                                 $44,000.00                        2

17074                               08/03/2002                          10/01/2002                        1
4326500                             653502460                           09/01/2027                        16.25
812                                 001                                 $85,000.00                        $1,171.77

BEAR                 DE             300                                 $85,000.00                        2
19701                               08/14/2002                          10/01/2002                        1
4326575                             653528286                           09/01/2017                        14.75

812                                 001                                 $25,100.00                        $347.01
KODIAK               AK             180                                 $25,100.00                        2
99615                               08/11/2002                          10/01/2002                        1

4326583                             653528506                           09/01/2017                        12.75
812                                 001                                 $74,000.00                        $924.14
YUBA CITY            CA             180                                 $74,000.00                        2

95993                               08/10/2002                          10/01/2002                        1
4326666                             653530670                           09/01/2017                        15.25
812                                 001                                 $20,000.00                        $283.35

RUNNELLS             IA             180                                 $20,000.00                        2
50237                               08/07/2002                          10/01/2002                        1
4326955                             653574369                           09/01/2027                        13.99

812                                 001                                 $63,600.00                        $765.11
BIRMINGHAM           AL             300                                 $63,600.00                        2
35242                               08/16/2002                          10/01/2002                        1

4327060                             653618212                           09/01/2027                        11.75
812                                 001                                 $25,000.00                        $258.70
YREKA                CA             300                                 $25,000.00                        2

96097                               08/12/2002                          10/01/2002                        1
4332771                             653288973                           09/01/2017                        15.75
812                                 001                                 $20,500.00                        $297.52

HARRISBURG           PA             180                                 $20,500.00                        2
17110                               08/14/2002                          10/01/2002                        1
4332904                             653373452                           09/01/2027                        16.25

812                                 001                                 $25,000.00                        $344.64
UNION BEACH          NJ             300                                 $25,000.00                        2
07735                               08/16/2002                          10/01/2002                        1

4332987                             653380558                           09/01/2027                        16.25
812                                 001                                 $58,600.00                        $807.83
HOWELL               MI             300                                 $58,600.00                        2

48843                               08/16/2002                          10/01/2002                        1
4333092                             653452545                           09/01/2027                        13.99
812                                 001                                 $28,000.00                        $336.84

HILLSBORO            OR             300                                 $28,000.00                        2
97123                               08/03/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4333225                             653472899                           09/01/2027                        16.75

812                                 001                                 $29,000.00                        $411.22
SOUTHFIELD           MI             300                                 $29,000.00                        2
48075                               08/17/2002                          10/01/2002                        1

4333266                             653473901                           09/01/2027                        13.75
812                                 001                                 $35,000.00                        $414.64
LEXINGTON            NC             300                                 $35,000.00                        2

27292                               08/15/2002                          10/01/2002                        1
4333431                             653528186                           09/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40

DENVER               CO             300                                 $30,000.00                        2
80205                               08/12/2002                          10/01/2002                        1
4333704                             653536319                           09/01/2027                        16.75

812                                 001                                 $15,000.00                        $212.70
REX                  GA             300                                 $15,000.00                        2
30273                               08/15/2002                          10/01/2002                        1

4333720                             653537436                           09/01/2027                        13.25
812                                 001                                 $49,100.00                        $563.03
MARIETTA             NY             300                                 $49,100.00                        2

13110                               08/16/2002                          10/01/2002                        1
4333753                             653539056                           09/01/2027                        16.75
812                                 001                                 $30,000.00                        $425.40

HIGHLANDS RANCH      CO             300                                 $30,000.00                        2
80130                               08/10/2002                          10/01/2002                        1
4333761                             653540039                           09/01/2027                        12.75

812                                 001                                 $40,000.00                        $443.63
(HEMET AREA)                        300                                 $40,000.00                        2
92544                               08/05/2002                          10/01/2002                        1

4333993                             653579052                           09/01/2027                        15.99
812                                 001                                 $43,000.00                        $583.99
LITCHFIELD PARK      AZ             300                                 $43,000.00                        2

85340                               08/17/2002                          10/01/2002                        1
4334157                             653644070                           09/01/2027                        12.75
812                                 001                                 $33,000.00                        $365.99

WOODLAND             CA             300                                 $33,000.00                        2
95695                               08/13/2002                          10/01/2002                        1
4336350                             653180855                           09/01/2017                        13.75

812                                 001                                 $28,000.00                        $368.20
NINEVEH              NY             180                                 $28,000.00                        2
13813                               08/18/2002                          10/01/2002                        1

4336525                             653370415                           09/01/2027                        12.75
812                                 001                                 $86,000.00                        $953.79
CORONA               CA             300                                 $86,000.00                        2

92883                               08/12/2002                          10/01/2002                        2
4336624                             653375667                           09/01/2022                        14.9
812                                 001                                 $26,950.00                        $352.89

BUFORD               GA             240                                 $26,950.00                        2
30518                               08/16/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4336780                             653438760                           09/01/2017                        17.625

812                                 001                                 $35,000.00                        $554.23
JACKSONVILLE         FL             180                                 $35,000.00                        2
32210                               08/15/2002                          10/01/2002                        1

4336798                             653438940                           09/01/2017                        13.25
812                                 001                                 $25,100.00                        $321.72
SMITHFIELD           NC             180                                 $25,100.00                        2

27577                               08/09/2002                          10/01/2002                        1
4337028                             653473264                           09/01/2027                        12.75
812                                 001                                 $125,000.00                       $1,386.32

LAGUNA NIGUEL        CA             300                                 $125,000.00                       2
92677                               08/07/2002                          10/01/2002                        2
4337242                             653528167                           09/01/2027                        15.25

812                                 001                                 $34,000.00                        $442.09
TALLAHASSEE          FL             300                                 $34,000.00                        2
32302                               08/19/2002                          10/01/2002                        1

4337283                             653528981                           09/01/2027                        13.75
812                                 001                                 $30,000.00                        $355.40
WAYNE                MI             300                                 $30,000.00                        2

48184                               08/12/2002                          10/01/2002                        1
4337341                             653529970                           09/01/2027                        14.75
812                                 001                                 $43,500.00                        $548.74

EL MIRAGE            AZ             300                                 $43,500.00                        2
85335                               08/19/2002                          10/01/2002                        1
4337416                             653531063                           09/01/2017                        12.25

812                                 001                                 $50,000.00                        $608.15
SHELBYVILLE          IL             180                                 $50,000.00                        2
62565                               08/08/2002                          10/01/2002                        1

4337747                             653553805                           09/01/2017                        12.75
812                                 001                                 $85,000.00                        $1,061.52
LAKE ARROWHEAD AREA  CA             180                                 $85,000.00                        2

92352                               08/02/2002                          10/01/2002                        1
4337820                             653560262                           09/01/2027                        17.125
812                                 001                                 $27,000.00                        $390.89

LAWRENCEVILLE        GA             300                                 $27,000.00                        2
30044                               08/19/2002                          10/01/2002                        1
4337937                             653578229                           09/01/2027                        14.75

812                                 001                                 $79,500.00                        $1,002.87
HOLLYWOOD            FL             300                                 $79,500.00                        2
33021                               08/14/2002                          10/01/2002                        1

4337952                             653582213                           09/01/2027                        12.75
812                                 001                                 $25,000.00                        $277.27
BEAUMONT             CA             300                                 $25,000.00                        2

92223                               08/08/2002                          10/01/2002                        1
4338109                             653615553                           09/01/2027                        13.75
812                                 001                                 $60,000.00                        $710.80

LELAND               NC             300                                 $60,000.00                        2
28451                               08/17/2002                          10/01/2002                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
4338158                             653661118                           09/01/2027                        12.75

812                                 001                                 $36,500.00                        $404.81
RANCHO CUCAMONGA     CA             300                                 $36,500.00                        2
91730                               08/07/2002                          10/01/2002                        1

4338539                             653743227                           09/01/2017                        14.75
812                                 001                                 $48,000.00                        $663.61
PENNSVILLE           NJ             180                                 $48,000.00                        2

08070                               08/19/2002                          10/01/2002                        1
4338695                             653842449                           09/01/2017                        17.625
812                                 001                                 $35,000.00                        $554.23

BREWTON              AL             180                                 $35,000.00                        2
36426                               08/19/2002                          10/01/2002                        1
4339412                             653316641                           08/01/2027                        12.75

812                                 001                                 $45,000.00                        $499.08
S ELGIN              IL             300                                 $45,000.00                        2
60177                               07/26/2002                          09/01/2002                        1

6167282                             652597747                           08/01/2026                        16.99
812                                 001                                 $35,000.00                        $502.96
EDMOND               OK             300                                 $34,903.70                        2

73003                               07/09/2001                          09/01/2001                        1
6182471                             652618096                           08/01/2016                        11.875
812                                 001                                 $35,000.00                        $417.25

LOGANVILLE           GA             180                                 $34,101.37                        1
30052                               07/12/2001                          09/01/2001                        1
6596258                             652228726                           09/01/2015                        15.25

812                                 001                                 $60,000.00                        $850.05
LAWRENCE             KS             180                                 $58,166.32                        2
66049                               08/04/2000                          10/01/2000                        1

6663637                             652250255                           09/01/2015                        14.875
812                                 001                                 $15,000.00                        $208.66
REX                  GA             180                                 $14,424.40                        2

30273                               08/17/2000                          10/01/2000                        1
7712664                             652406258                           04/01/2026                        15.5
812                                 001                                 $50,000.00                        $659.88

LIVONIA              MI             300                                 $49,699.57                        2
48152                               03/26/2001                          05/01/2001                        1
7714827                             652466092                           04/01/2016                        15.5

812                                 001                                 $39,500.00                        $566.43
RUSTBURG             VA             180                                 $37,441.28                        2
24588                               03/26/2001                          05/01/2001                        1

7795255                             652492936                           05/01/2016                        15.5
812                                 001                                 $62,500.00                        $896.25
NORTH PROVIDENCE     RI             180                                 $60,727.52                        2

02911                               04/16/2001                          06/01/2001                        1
7863665                             652540932                           06/01/2026                        13.99
812                                 001                                 $40,000.00                        $481.20

COVE                 OR             300                                 $39,775.52                        2
97824                               05/10/2001                          07/01/2001                        1

Customer #                          Originator Number                   Maturity Date                    Current Rate
Bank                                Branch                              Original Loan Balance            Current Payment

City, State                         Original term                       Unpaid Loan Balance              Lien Position
Zip Code                            Note Date                           1ST Payment Date                 Pool
7932486                             652581575                           07/01/2016                        15.875

812                                 001                                 $52,200.00                        $762.12
MORENO VALLEY        CA             180                                 $51,192.21                        2
92557                               06/08/2001                          08/01/2001                        1

7936438                             652568330                           08/01/2016                        11.5
812                                 001                                 $50,000.00                        $584.10
HERMITAGE            TN             180                                 $48,672.28                        2

37076                               06/06/2001                          09/01/2001                        1
7941115                             652584780                           07/01/2026                        12.99
812                                 001                                 $55,000.00                        $619.90

MAYWOOD              IL             300                                 $54,659.63                        2
60153                               06/11/2001                          08/01/2001                        1
7946528                             652559585                           07/01/2016                        14.875

812                                 001                                 $20,000.00                        $278.21
SCOTTS               MI             180                                 $19,558.28                        2
49088                               06/09/2001                          08/01/2001                        1

</TABLE>

<PAGE>

                                    EXHIBIT 2

                      FORM OF SUBSEQUENT TRANSFER AGREEMENT

     Pursuant to this Subsequent  Transfer  Agreement No.____ (the "Agreement"),
dated as of _____,____ , between ___________________,  as seller (the "Seller"),
and GMACM Home Loan Trust 2002-HLTV1,  as issuer (the "Issuer"), and pursuant to
the loan  purchase  agreement  dated as of  September  26,  2002 (the "Home Loan
Purchase  Agreement"),  among the GMAC  Mortgage  Corporation,  as a seller  and
servicer,  Walnut Grove  Mortgage  Loan Trust 2001-A,  as a seller,  Residential
Asset Mortgage Products,  Inc., as purchaser (the  "Purchaser"),  the Issuer and
Bank One, National Association,  as indenture trustee (the "Indenture Trustee"),
the Seller and the Issuer  agree to the sale by the Seller and the  purchase  by
the Issuer of the mortgage  loans listed on the attached  Schedule of Subsequent
Home Loans (the "Subsequent Home Loans").

        Capitalized  terms used and not  defined  herein  have their  respective
meanings as set forth in Appendix A to the  indenture  dated as of September 26,
2002,  between  the  Issuer  and  the  Indenture  Trustee,  which  meanings  are
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

        Section 1.    Sale of Subsequent Home Loans.

        (a) The Seller does hereby sell,  transfer,  assign, set over and convey
to the Issuer,  without recourse, all of its right, title and interest in and to
the Subsequent Home Loans, all principal  received and interest  accruing on the
Subsequent  Home Loans on and after the Subsequent  Cut-Off Date, all monies due
or to become  due  relating  to such  Subsequent  Home  Loans and all items with
respect to the Subsequent Home Loans to be delivered  pursuant to Section 2.2 of
the Home Loan Purchase Agreement;  provided,  however,  that the Seller reserves
and  retains all right,  title and  interest in and to  principal  received  and
interest  accruing on the Subsequent Home Loans prior to the Subsequent  Cut-Off
Date. The Seller,  contemporaneously  with the delivery of this  Agreement,  has
delivered or caused to be delivered to the Indenture Trustee each item set forth
in Section 2.2 of the Home Loan Purchase Agreement.

        The  transfer to the Issuer by the Seller of the  Subsequent  Home Loans
identified  on the Home Loan  Schedule  shall be absolute and is intended by the
parties  hereto  to  constitute  a sale  by the  Seller  to  the  Issuer  on the
Subsequent Transfer Date of all the Seller's right, title and interest in and to
the Subsequent  Home Loans,  and other  property as and to the extent  described
above,  and the  Issuer  hereby  acknowledges  such  transfer.  In the event the
transactions  set forth  herein  shall be deemed  not to be a sale,  the  Seller
hereby  grants  to the  Issuer as of the  Subsequent  Transfer  Date a  security
interest in all of the Seller's  right,  title and interest in, to and under all
accounts,  chattel papers,  general intangibles,  payment intangibles,  contract
rights,  certificates  of deposit,  deposit  accounts,  instruments,  documents,
letters of credit,  money,  advices of credit,  investment  property,  goods and
other property  consisting  of, arising under or related to the Subsequent  Home
Loans,  and such  other  property,  to secure  all of the  Issuer's  obligations
hereunder,  and this  Agreement  shall  constitute  a security  agreement  under
applicable  law. The Seller agrees to take or cause to be taken such actions and
to  execute  such  documents,  including  without  limitation  the filing of all
necessary  UCC-1  financing  statements  filed in the State of Delaware  and the
Commonwealth  of  Pennsylvania  (which shall be  submitted  for filing as of the
Subsequent Transfer Date), any continuation  statements with respect thereto and
any  amendments  thereto  required to reflect a change in the name or  corporate
structure  of  the  Seller  or the  filing  of any  additional  UCC-1  financing

<PAGE>

statements  due to the  change  in  the  principal  office  or  jurisdiction  of
incorporation  of the  Seller,  as are  necessary  to perfect  and  protect  the
Issuer's interests in each Subsequent Home Loan and the proceeds thereof.

        (b) The  expenses and costs  relating to the delivery of the  Subsequent
Home Loans,  this Agreement and the Home Loan Purchase  Agreement shall be borne
by the Seller.

        (c)   Additional terms of the sale are set forth on Attachment A hereto.

        Section 2.    Representations and Warranties; Conditions Precedent.
                      ----------------------------------------------------

        (a) The Seller hereby affirms the representations and warranties made by
it and set forth in Section 3.1 of the Home Loan Purchase  Agreement that relate
to the Seller or the  Subsequent  Home Loans as of the date  hereof.  The Seller
hereby  confirms that each of the  conditions set forth in Section 2.2(b) of the
Home Loan  Purchase  Agreement  are  satisfied as of the date hereof and further
represents  and  warrants  that  each  Subsequent  Home Loan  complies  with the
requirements  of this  Agreement  and Section  2.2(c) of the Home Loan  Purchase
Agreement.  GMACM,  as Servicer of the Subsequent  Home Loans hereby affirms the
representations and warranties made by it regarding the Subsequent Home Loans as
set forth in Section 3.1 of the Home Loan Purchase Agreement.

        (b) The Seller is  solvent,  is able to pay its debts as they become due
and has  capital  sufficient  to  carry  on its  business  and  its  obligations
hereunder;  it will not be rendered  insolvent by the  execution and delivery of
this  Instrument or by the  performance of its  obligations  hereunder nor is it
aware  of  any  pending  insolvency;  no  petition  of  bankruptcy  (or  similar
insolvency proceeding) has been filed by or against the Seller prior to the date
hereof.

        (c) All  terms  and  conditions  of the  Home  Loan  Purchase  Agreement
relating  to the  Subsequent  Home  Loans are  hereby  ratified  and  confirmed;
provided,  however,  that in the event of any  conflict the  provisions  of this
Agreement  shall  control  over the  conflicting  provisions  of the  Home  Loan
Purchase Agreement.

        Section  3.  Recordation  of  Instrument.  To the  extent  permitted  by
applicable law or a memorandum  thereof if permitted under  applicable law, this
Agreement is subject to recordation in all  appropriate  public offices for real
property  records in all of the counties or other  comparable  jurisdictions  in
which  any or all  of the  properties  subject  to  the  related  Mortgages  are
situated,  and in any other  appropriate  public  recording office or elsewhere,
such recordation to be effected by the Servicer at the  Noteholders'  expense on
direction of the Noteholders of Notes  representing  not less than a majority of
the aggregate  Note Balance of the Notes or the Credit  Enhancer,  but only when
accompanied  by an  Opinion  of  Counsel  to the  effect  that such  recordation
materially  and  beneficially  affects the interests of the  Noteholders  or the
Credit  Enhancer or is  necessary  for the  administration  or  servicing of the
Subsequent Home Loans.

        Section  4.  GOVERNING  LAW.  THIS  INSTRUMENT  SHALL  BE  CONSTRUED  IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK AND THE  OBLIGATIONS,  RIGHTS
AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED  IN ACCORDANCE  WITH
SUCH LAWS.
<PAGE>

     Section 5.  Counterparts.  This Instrument may be executed in counterparts,
each of which, when so executed,  shall be deemed to be an original and together
shall constitute one and the same instrument.

     Section 6.  Successors  and  Assigns.  This  Agreement  shall  inure to the
benefit  of and be binding  upon the Seller and the Issuer and their  respective
successors and assigns.

                   GMAC MORTGAGE CORPORATION,
                      as Seller

                   By:
                       ---------------------------------------
                       Name:
                       Title:

                   GMACM HOME LOAN TRUST 2002-HLTV1, as Issuer

                   By: WILMINGTON TRUST COMPANY,
                          not in its individual capacity but solely
                          as
                          Owner Trustee

                   By:
                       ---------------------------------------
                       Name:
                       Title:

                    Attachments

A. Additional terms of sale.
B. Schedule of Subsequent Home Loans.
C. Seller's Officer's Certificate.
D. Seller's Officer's Certificate (confirmation of Credit Enhancer approval).

<PAGE>

                               GMACM HOME LOAN TRUST 2002-HLTV1

                    ATTACHMENT A TO FORM OF SUBSEQUENT TRANSFER AGREEMENT

                                      ------------, ----

A.
      1.   Subsequent Cut-Off Date:
      2.   Pricing Date:
      3.   Subsequent Transfer Date:
      4.   Aggregate Principal Balance of the Subsequent Home Loans as of
           the Subsequent Cut-Off Date:
      5.   Purchase Price:                                    100.00%
B.
As to all Subsequent Home Loans:
      1.   Longest stated term to maturity:                              months
                                                              ----------
      2.   Minimum Loan Rate:                                            %
                                                              ----------
      3.   Maximum Loan Rate:                                            %
                                                              ----------
      4.   WAC of all Subsequent Home Loans:                             %
                                                              ----------
      5.   WAM of all Subsequent Home Loans:                             %
                                                              ----------
      6.   Largest Principal Balance:                         $
      7.   Non-owner occupied Mortgaged Properties:                      %
                                                              ----------
      8.   California zip code concentrations:                    % and      %
                                                              ----      ----
      9.   Condominiums:                                                 %
                                                              ----------
      10.  Single-family:                                                %
                                                              ----------
      11.  Weighted average term since origination:                     %
                                                              ----------
      12.  Principal balance of Subsequent Home Loans with respect to        $
           which the Mortgagor is an employee of GMACM or an affiliate of
           GMACM:
      13.  Number of Subsequent Home Loans with respect to which the
           Mortgagor is an employee of GMACM or an affiliate of GMACM:

<PAGE>

                                    EXHIBIT 3

                             FORM OF ADDITION NOTICE

DATE:

Bank One, National Association                   Moody's Investors Service, Inc.
1 Bank One Plaza, Suite IL1-0481                 99 Church Street
Chicago, Illinois  60670-0481                    New York, New York 10007

Ambac Assurance Corporation                       Wilmington Trust Company
One State Street Plaza, 19th Floor                1100 North Market Street
New York, New York  10004                         Wilmington, Delaware 19890
Attention: Consumer Asset-Backed Securities
Group
Re: GMACM Home Loan Trust 2002-HLTV1;

Standard & Poor's Ratings Services, a division
of The McGraw-Hill Companies, Inc.
55 Water Street
New York, New York 10004-1064

                      Re: GMACM Home Loan Trust 2002-HLTV1

Ladies and Gentlemen:

        Pursuant to Section 2.2 of the home loan purchase  agreement dated as of
September 26, 2002 (the "Purchase Agreement"),  among GMAC Mortgage Corporation,
as a Seller and Servicer,  Walnut Grove  Mortgage Loan Trust 2001-A,  as Seller,
Residential Asset Mortgage Products,  Inc., as Purchaser,  GMACM Home Loan Trust
2002-HLTV1, as Issuer and Bank One, National Association,  as Indenture Trustee,
the Seller has designated the Subsequent Home Loans  identified on the Home Loan
Schedule  attached  hereto  to be sold to the  Issuer  on , , with an  aggregate
Principal Balance of $ . Capitalized terms not otherwise defined herein have the
meaning set forth in the Appendix A to the  indenture  dated as of September 26,
2002, between the Issuer and the Indenture Trustee.

        Please  acknowledge  your receipt of this notice by  countersigning  the
enclosed copy in the space  indicated below and returning it to the attention of
the undersigned.

                                            Very truly yours,

                                            GMAC MORTGAGE CORPORATION,
                                               as Seller

                                            By:
                                                ----------------------------
                                                Name:
                                                Title:

ACKNOWLEDGED AND AGREED:

BANK ONE, NATIONAL ASSOCIATION,
    as Indenture Trustee

By:
    --------------------------------
    Name:
    Title:

<PAGE>AMBAC                                          Ambac Assurance Corporation
                                        One State Street Plaza, 15th Floor
                                                  New York, New York 10004
                                                 Telephone: (212) 668-0340
Certificate Guaranty Insurance Policy

Insured Obligations:                                  Policy Number:
GMACM HOME LOAN TRUST 2002-HLTV1                      AB0588BE
GMACM HOME LOAN-BACKED TERM NOTES,
SERIES 2002-HLTV1
                                                      Premium:
                                                      As    specified   in   the
endorsement attached hereto.
AMBAC ASSURANCE CORPORATION (AMBAC), a Wisconsin stock insurance corporation, in
consideration  of the  payment of the  premium  and subject to the terms of this
Policy, hereby agrees  unconditionally and irrevocably to pay to the Trustee for
the  benefit of the  Holders of the  Insured  Obligations,  that  portion of the
Insured Amounts which shall become Due for Payment but shall be unpaid by reason
of Nonpayment.

Ambac will make such  payments to the Trustee from its own funds on the later of
(a) one (1) Business Day  following  notification  to Ambac of Nonpayment or (b)
the Business Day on which the Insured Amounts are Due for Payment. Such payments
of principal or interest shall be made only upon  presentation  of an instrument
of assignment in form and substance satisfactory to Ambac, transferring to Ambac
all rights  under such  Insured  Obligations  to receive  the  principal  of and
interest  on the  Insured  Obligation.  Ambac  shall  be  subrogated  to all the
Holders'  rights to  payment  on the  Insured  Obligations  to the extent of the
insurance  disbursements so made. Once payments of the Insured Amounts have been
made to the Trustee, Ambac shall have no further obligation hereunder in respect
of such Insured Amounts.

In the event the Trustee for the Insured Obligations has notice that any payment
of  principal  or  interest  on an Insured  Obligation  which has become Due for
Payment  and which is made to a Holder by or on behalf of the  Trustee  has been
deemed a  preferential  transfer  and  theretofore  recovered  from  its  Holder
pursuant  to the  United  States  Bankruptcy  Code in  accordance  with a final,
nonappealable  order of a court of competent  jurisdiction,  such Holder will be
entitled  to payment  from Ambac to the extent of such  recovery  if  sufficient
funds are not otherwise available.

This  Policy is  noncancelable  by Ambac for any  reason,  including  failure to
receive payment of any premium due hereunder.  The premium on this Policy is not
refundable  for any  reason.  This Policy  does not insure  against  loss of any
prepayment  or other  acceleration  payment  which at any time may become due in
respect of any Insured  Obligation,  other than at the sole option of Ambac, nor
against any risk other than Nonpayment,  induding failure of the Trustee to make
any payment due Holders of Insured Amounts.

To the fullest  extent  permitted by  applicable  law,  Ambac hereby  waives and
agrees not to assert any and all rights and defenses,  to the extent such rights
and defenses may be available  to Arnbac,  to avoid  payment of its  obligations
under this Policy in accordance with the express provisions hereof.

Any capitalized terms not defined herein shall have the meaning given such terms
in the endorsement attached hereto or in the Agreement.

<PAGE>

In  witness  whereof,  Ambac  has  caused  this  Policy to be  affixed  with its
corporate seal and to be signed by its duly authorized  officers in facsimile to
become  effective as their original  signatures and binding upon Ambac by virtue
of the countersignature of its duly authorized representative.

/s/ Roger J. Genader                        /s/ Anne G. Gill

President                                   Secretary

                                            /s/ Jeffery D. Nabi

Effective Date: September 26, 2002           Authorized Representative

<PAGE>

                                EXECUTED VERSION

                CERTIFICATE GUARANTY INSURANCE POLICY ENDORSEMENT

Attached to and forming part of                   Effective Date of Endorsement:
Policy No. AB0588BE issued to:                              September 26, 2002

Bank One,  National  Association,  as Indenture  Trustee on behalf of GMACM Home
Loan Trust  2002-HLTV1,  and for the  benefit  of the  Holders of the GMACM Home
Loan-Backed
Term Notes, Series 2002-HLTV1

        For all  purposes of this  Policy,  the  following  terms shall have the
following meanings:

        "Agreement shall mean the Indenture (including Appendix A thereto).

        "Due for Payment" shall mean, with respect to any Insured Amounts,  such
amount that is due and payable under the Indenture on the related Payment Date.

        "Final Payment Date" shall mean the Payment Date in March 2028.

        "First Payment Date" shall mean October 25, 2002.

        "Holder" shall mean any person who is the registered owner or beneficial
owner of any of the Notes.

        "Indenture"  shall mean the  Indenture,  dated as of September 26, 2002,
between  GMACM Home Loan Trust  2002-HLTV1,  as Issuer,  and Bank One,  National
Association, as Indenture Trustee, as such Indenture may be amended, modified or
supplemented from time to time as set forth in the Indenture.

        "Indenture  Trustee" shall mean Bank One, National  Association,  or its
successor-in-interest, in its capacity as indenture trustee under the Indenture,
or if any  successor  indenture  trustee or any  co-indenture  trustee  shall be
appointed as provided  therein,  then  "Indenture  Trustee" shall also mean such
successor  indenture trustee or such co-indenture  trustee,  as the case may be,
subject to the provisions thereof.

        "Insurance  Agreement" shall mean the Insurance and Indemnity  Agreement
(as may be  amended,  modified  or  supplemented  from time to time) dated as of
September 26, 2002,  by and among the Insurer,  GMAC  Mortgage  Corporation,  as
Seller and Servicer,  Walnut Grove  Mortgage Loan Trust 2001-A,  as Seller,  the
Depositor, the Issuer and Bank One, National Association, as Indenture Trustee.

        "Insurance Draw Amount" (1) shall mean, with respect to any Payment Date
(other than the Final Payment Date),  the sum of (x) the amount by which accrued
interest  on the  Notes  at the  respective  Note  Rates  on such  Payment  Date
(exclusive  of any Relief Act  Shortfalls)  exceeds the amount on deposit in the
Note Payment Account  available for interest  distributions on such Payment Date
and (y) any  Liquidation  Loss Amount to the extent not  currently  covered by a
Liquidation Loss Distribution Amount or a reduction in the Overcollateralization
Amount and (2) shall mean, with respect to the Final Payment Date, the amount by
which the Note Balance on the Notes, together with accrued interest on the Notes
at the respective Note Rates during the related  Interest  Period  (exclusive of
any Relief Act Shortfalls)  exceeds the payments otherwise  available to be made
to the Holders  thereof on the Final Payment Date. The Insurance Draw Amount for
any date shall be reduced by the amount of any payments made to the Trust Estate
with respect to that date from the Limited Reimbursement  Agreement.  Any Relief
Act Shortfalls shall not be included in an Insurance Draw Amount.

        "Insurance  Policy" or  "Policy"  shall mean this  Certificate  Guaranty
Insurance Policy together with each and every endorsement hereto.

        "Insured  Amounts"  shall mean,  with respect to any Payment  Date,  the
Insurance Draw Amount for such Payment Date plus any Preference  Amount for such
Payment  Date and shall  mean,  with  respect  to the Final  Payment  Date,  the
Insurance Draw Amount for the Final Payment Date.

        "Insured  Payments"  shall mean,  with respect to any Payment Date,  the
aggregate  amount  actually  paid by the  Insurer  to the  Indenture  Trustee in
respect of Insured Amounts for such Payment Date.

        "Insurer"  shall  mean Ambac  Assurance  Corporation,  or any  successor
thereto, as issuer of the Insurance Policy.

        "Late  Payment Rate" shall mean the lesser of (a) the greater of (i) the
per annum rate of interest  publicly  announced  from time to time by  Citibank,
N.A. as its prime or base  lending  rate (any change in such rate of interest to
be effective on the date such change is announced by Citibank,  N.A.),  and (ii)
the then  applicable  rate of  interest  on any of the Notes and (b) the maximum
rate permissible under applicable usury or similar laws limiting interest rates.
The Late  Payment  Rate shall be computed  on the basis of the actual  number of
days elapsed over a year of 360 days for any Payment Date.

        "Nonpayment"  shall  mean,  with  respect  to any  Payment  Date or with
respect to the Final Payment  Date,  an Insured  Amount which is Due for Payment
but has not and  will  not be paid in  respect  of such  Payment  Date or  Final
Payment Date pursuant to the Indenture.

        "Notice"  shall mean the  telephonic  or  telegraphic  notice,  promptly
confirmed in writing by telecopy  substantially  in the form of Exhibit A to the
Policy,  the  original  of which is  subsequently  delivered  by  registered  or
certified mail, from the Indenture  Trustee  specifying the Insured Amount which
shall be due and owing on the applicable Payment Date.

        "Payment  Date"  shall  mean the 25th day of each month (or if such 25th
day is not a  Business  Day,  the  first  Business  Day  immediately  following)
beginning with the First Payment Date.

        "Preference  Amount" shall mean any amount  previously  distributed to a
Holder that is recoverable  and sought to be recovered as a voidable  preference
by a trustee in bankruptcy  pursuant to the Bankruptcy Code in accordance with a
final nonappealable order of a court having competent jurisdiction.

        "Premium" shall have the meaning  assigned to that term in the Insurance
Agreement.

        "Reimbursement  Amount" shall mean,  as to any Payment Date,  the sum of
(x) (i) all Insured Payments paid by the Insurer,  but for which the Insurer has
not been  reimbursed  prior to such Payment Date pursuant to Section  3.05(a) of
the  Indenture,  plus (ii)  interest  accrued  thereon,  calculated  at the Late
Payment Rate from the date the Indenture  Trustee  received the related  Insured
Payments,  and (y) (i) any other amounts then due and owing to the Insurer under
the Insurance Agreement, but for which the Insurer has not been reimbursed prior
to such Payment Date  pursuant to Section  3.05 (a) of the  Indenture  plus (ii)
interest on such amounts at the Late Payment Rate.

        "Trustee" shall mean the Indenture Trustee.

        Capitalized  terms used herein and not otherwise  defined shall have the
meaning assigned to them in the Indenture  (including  Appendix A thereto) as of
the date of execution of the Policy,  without  giving  effect to any  subsequent
amendment  to  or  modification  of  the  Indenture  unless  such  amendment  or
modification has been approved in writing by the Insurer.

        The Insurer hereby agrees that if, as of any Payment Date, it has become
subrogated  to the rights of Holders by virtue of a previous  payment under this
Policy,  no recovery of such  payment  will occur  unless the full amount of the
Holders' allocable distributions for such Payment Date can be made. In so doing,
the Insurer does not waive its rights to seek full payment of all  Reimbursement
Amounts owed to it under the Indenture and the Insurance Agreement.

        As  provided  by the Policy,  the  Insurer  will pay any amount  payable
hereunder,  other than  Preference  Amounts,  no later than 12:00 noon, New York
City time, on the later of the Payment Date on which the related  Insured Amount
is due or the Business Day following  actual  receipt in New York, New York on a
Business  Day by the  Insurer  of a Notice;  provided  that,  if such  Notice is
received after 12:00 noon, New York City time, on such Business Day, it shall be
deemed to be received on the  following  Business Day. If any such Notice is not
in proper form or is  otherwise  insufficient  for the purpose of making a claim
under the Policy,  it shall be deemed not to have been  received for purposes of
this paragraph,  and the Insurer shall promptly so advise the Indenture  Trustee
and the Indenture Trustee may submit an amended or corrected Notice.

        The Insurer shall pay any Preference Amount when due to be paid pursuant
to the Order  referred  to  below,  but in any  event on the  Payment  Date next
following  receipt on a Business Day by the Insurer of (i) a certified copy of a
final,  non-appealable order of a court or other body exercising jurisdiction in
such  insolvency  proceeding  to the effect that the  Trustee or the Holder,  as
applicable, is required to return such Preference Amount paid during the term of
this Policy  because such  payments were avoided as a  preferential  transfer or
otherwise rescinded or required to be restored by the Trustee or the Holder (the
"Order"),  (ii) a certificate  by or on behalf of the Trustee that the Order has
been entered and is not subject to any stay,  (iii) an  assignment,  in form and
substance  satisfactory  to the  Insurer,  duly  executed  and  delivered by the
Trustee or the Holder, as applicable,  irrevocably  assigning to the Insurer all
rights and claims of the Trustee or the Holder,  as  applicable,  relating to or
arising under the Agreement  against the estate of the Trustee or otherwise with
respect  to such  Preference  Amount and (iv) a Notice of  Nonpayment  (attached
hereto as Exhibit A) appropriately  completed and executed by the Trustee.  Such
payment shall be disbursed to the receiver, conservator, debtor-in-possession or
trustee in bankruptcy  named in the Order, and not to the Trustee or the Holder,
as applicable,  directly,  unless the Trustee or the Holder, as applicable,  has
made  a  payment  of the  Preference  Amount  to the  court  or  such  receiver,
conservator,  debtor-in-possession  or trustee in bankruptcy named in the Order,
in which case the Insurer will pay the Trustee on behalf of the Holder,  subject
to the  delivery of (a) the items  referred to in clauses (i),  (ii),  (iii) and
(iv) above to the  Insurer and (b)  evidence  satisfactory  to the Insurer  that
payment   has   been   made   to   such   court   or   receiver,    conservator,
debtor-in-possession   or   trustee   in   bankruptcy   named   in  the   Order.
Notwithstanding the foregoing two sentences,  the Insurer shall not be obligated
to pay any Preference  Amount in respect of principal (other than principal paid
in connection with Liquidation Loss Amounts) except on the Final Payment Date or
earlier termination of the Trust Estate pursuant to the terms of the Agreement.

        The terms and  provisions of the Indenture  constitute the instrument of
assignment referred to in the second paragraph of the face of this Policy.

        A  Premium  will be  payable  on this  Policy  on each  Payment  Date as
provided in Section  3.05(a) of the Indenture,  beginning with the First Payment
Date, in the amount specified in Section 3.02(c) of the Insurance Agreement.

        The Policy to which this Endorsement is attached and of which it forms a
part is hereby  amended to provide that there shall be no  acceleration  payment
due under the  Policy  unless  such  acceleration  is at the sole  option of the
Insurer.  The Policy is further  hereby  amended,  to the extent  necessary,  to
clarify that the reference to "loss of any prepayment or any other  acceleration
payment"  in the fourth  paragraph  of the face of the Policy  does not refer to
that portion of any shortfall, if any, in interest on any Home Loan in any month
in which such Home Loan is paid prior to its stated maturity.

        Nothing herein contained shall be held to vary,  alter,  waive or extend
any of the terrns,  conditions,  provisions,  agreements or  limitations  of the
above mentioned Policy other than as above stated. Notwithstanding the foregoing
sentence,  if there is any conflict or inconsistency between the Policy and this
Endorsement, the terms of this Endorsement shall control.

        No waiver of any  rights or powers of the  Insurer,  the  Holders or the
Trustee or consent by any of them shall be valid unless  signed by an authorized
officer or agent thereof.

        This  Policy is issued  under and  pursuant  to, and shall be  construed
under,  the laws of the State of New York (without giving effect to the conflict
of laws provisions thereof) .

<PAGE>

        IN WITNESS  WHEREOF,  the  Insurer has caused  this  Endorsement  to the
Policy to be signed by its duly authorized officers.

First Vice President                               Assistant Secretary

/s/ Jeffery D. Nabi                                /s/ Juan B. Roman
--------------------------------------------       --------------------------

<PAGE>

                                    EXHIBIT A
                  TO THE CERTIFICATE GUARANTY INSURANCE POLICY
                               Policy No. AB0588BE

                         NOTICE OF NONPAYMENT AND DEMAND
                         FOR PAYMENT OF INSURED AMOUNTS

                                                        Date: [              ]

AMBAC ASSURANCE CORPORATION
One State Street Plaza
New York, New York 10004
Attention: General Counsel

        Reference is made to Certificate  Guaranty Insurance Policy No. AB0588BE
(the  "Policy")  issued  by  Ambac  Assurance   Corporation   ("Ambac").   Terms
capitalized  herein and not otherwise defined shall have the meanings  specified
in the Policy and the  Indenture  (including  Appendix A  thereto),  dated as of
September 26, 2002,  between GMACM Home Loan Trust  2002-HLTV1,  as Issuer,  and
Bank One, National  Association,  as Indenture Trustee (as such Indenture may be
amended,  modified  or  supplemented  from  time  to time  as set  forth  in the
Indenture) (the  "Indenture"),  as the case may be, unless the context otherwise
requires.

        The Indenture Trustee hereby certifies as follows:

1.   The Indenture  Trustee is the Indenture Trustee under the Indenture for the
     Noteholders.

2.      The relevant Payment Date or Final Payment Date is [date].

3.   Payment on the Notes in respect of the  Payment  Date is due to be received
     on   __________   under   the   Indenture,    in   an   amount   equal   to
     $____________________. under the Indenture, in an amount.

[3.  The amount to be paid to the Holders of the Notes on the Final Payment Date
     is $--------------.]

4.   There is an Insurance Draw Amount and/or  Preference  Amount of $__________
     in respect of the Notes,  which amount is an Insured Amount pursuant to the
     terms of the Policy.

5.      The sum of $__________ is the Insured Amount that is Due For Payment.

6.   The  Indenture  Trustee  has not  heretofore  made a demand for the Insured
     Amount in respect of the Payment Date or Final  Payment  Date,  as the case
     may be.

7.   The Indenture  Trustee  hereby  requests the payment of the Insured  Amount
     that is Due for Payment be made by Ambac under the Policy and directs  that
     payment  under the  Policy be made to the  following  account  by bank wire
     transfer of federal or other immediately available funds in accordance with
     the terms of the Policy to: ------------------------------------  Indenture
     Trustee's account number.

8.   The Indenture Trustee hereby agrees that,  following receipt of the Insured
     Amount  from Ambac,  it shall (a) hold such  amounts in trust and apply the
     same directly to the distribution of payment on the Notes when due; (b) not
     apply such funds for any other purpose;  (c) deposit such funds to the Note
     Payment  Account and not commingle  such funds with other funds held by the
     Indenture Trustee and (d) maintain an accurate record of such payments with
     respect to the Notes and the corresponding claim on the Policy and proceeds
     thereof.

                                         By:    Indenture Trustee
                                            ------------------------------

                                         Title:
                                               ---------------------------
                                                       (Officer)

<PAGE>

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