Document:

<PAGE>

                                                                     EXHIBIT 4.3

                                 AMENDMENT NO. 2
                                       TO
                             1996 STOCK OPTION PLAN
                                       OF
                            THE INTERCEPT GROUP, INC.

     WHEREAS, effective as of November 12, 1996, the Board of Directors and the
shareholders of The InterCept Group, Inc. approved and adopted The InterCept
Group, Inc. amended and restated 1996 Stock Option Plan (the "1996 Plan");

     WHEREAS, on March 29, 2000, the Board of Directors approved and adopted an
amendment of the 1996 Plan and recommended that it be approved by the
shareholders (the "First Amendment");

     WHEREAS, the First Amendment was duly approved by the shareholders after it
was submitted to the shareholders for their vote in the Definitive Proxy
Statement of The InterCept Group, Inc. on Schedule 14A filed with the Securities
and Exchange Commission on April 14, 2000; and

     WHEREAS, on November 2, 2001, the Board of Directors approved and adopted
the following amendment to the 1996 Plan, as previously amended in the First
Amendment (the "Second Amendment");

     NOW, THEREFORE, the 1996 Plan, as previously amended in the First
Amendment, is hereby further amended as follows:

     1. Section 5.1 is deleted in its entirety and replaced with the following:

     5.1 Limitations. Subject to any antidilution adjustment pursuant to the
         -----------
         provisions of Section 5.2 hereof, the maximum number of shares of
         Stock that may be issued hereunder shall be 2,840,557, and not more
         than 315,795 shares of Stock may be made subject to Options to any
         individual in the aggregate in any one fiscal year of the Company,
         such limitation to be applied in a manner consistent with the
         requirements of, and only to the extent required for compliance with,
         the exclusion from the limitation on deductibility of compensation
         under Section 162(m) of the Code. The number of shares of Stock
         available for issuance hereunder shall automatically increase on the
         first trading day each calendar year beginning January 1, 1999, by an
         amount equal to three percent (3%) of the shares of Stock outstanding
         on the trading day immediately preceding January 1; but in no event
         shall any such annual increase exceed 315,795 shares (subject to
         adjustment under Section 5.2). Any or all shares of Stock subject to
         the Plan may be issued in any combination of Incentive Stock Options,
         non-Incentive Stock Options, Restricted Stock, or SARs, and the amount
         of Stock subject to the Plan

<PAGE>

         may be increased from time to time in accordance with Article X,
         provided that the total number of shares of Stock issuable pursuant to
         Incentive Stock Options may not be increased to more than 2,815,557
         (other than pursuant to anti-dilution adjustments and the annual
         increase provided above) without shareholder approval. Shares subject
         to an Option or issued as an Award may be either authorized and
         unissued shares or shares issued and later acquired by the Company.
         The shares covered by any unexercised portion of an Option or Award
         that has terminated for any reason (except as set forth in the
         following paragraph), or any forfeited portion of an Option or Award,
         and shares tendered for cashless exercise and withheld for taxes may
         again be optioned or awarded under the Plan, and such shares shall not
         be considered as having been optioned or issued in computing the
         number of shares of Stock remaining available for option or award
         hereunder.

         If Options are issued in respect of options to acquire stock of any
         entity acquired, by merger or otherwise, by the Company (or any
         subsidiary of the Company), to the extent that such issuance shall not
         be inconsistent with the terms, limitations and conditions of Code
         Section 422 or Rule 16b-3 under the Exchange Act, the aggregate number
         of shares of Stock for which Options may be granted hereunder shall
         automatically be increased by the number of shares subject to the
         Options so issued; provided, however, that the aggregate number of
         shares of Stock for which Options may be granted hereunder shall
         automatically be decreased by the number of shares covered by any
         unexercised portion of an Option so issued that has terminated for any
         reason, and the shares subject to any such unexercised portion may not
         be optioned to any other person.

     2. Effective Date and Termination Date. The effective date of this
Amendment is November 2, 2001, the date on which the Board adopted this
Amendment. This Amendment shall terminate on the tenth anniversary of the
effective date of the Plan.

                                      THE INTERCEPT GROUP, INC

                                      By: /s/ Scott R. Meyerhoff
                                          ------------------------------
                                          Name:  Scott R. Meyerhoff
                                          Title: Chief Financial Officer, Senior
                                                 Vice President, and Secretary--------------------------------------------------------------------------------

                        RESIDENTIAL FUNDING CORPORATION,
                               as Master Servicer

                            HOME LOAN TRUST 2002-HI2,
                                    as Issuer

                                       and

                               JPMORGAN CHASE BANK
                              as Indenture Trustee

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

                               SERVICING AGREEMENT
                           Dated as of March 26, 2002
                             ----------------------

                                   Home Loans

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

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                          Page

                                    ARTICLE I

Definitions
<S>             <C>                                                                         <C>
        Section 1.01. Definitions............................................................1
        Section 1.02. Other Definitional Provisions..........................................1
        Section 1.03. Interest Calculations..................................................2

                                          ARTICLE II

Representations and Warranties
        Section 2.01. Representations and Warranties Regarding the Master Servicer...........3
        Section 2.02. Representations and Warranties of the Issuer...........................4
        Section 2.03. Enforcement of Representations and Warranties..........................4

                                   ARTICLE III

Administration and Servicing
of Home Loans
        Section 3.01. The Master Servicer....................................................6
        Section 3.02. Collection of Certain Home Loan Payments...............................8
        Section  3.03.Withdrawals from the Custodial Account................................11
        Section 3.04. Maintenance of Hazard Insurance; Property Protection Expenses.........12
        Section 3.05. Modification Agreements; Release or Substitution of Lien..............13
        Section 3.06. Trust Estate; Related Documents.......................................15
        Section 3.07. Realization Upon Defaulted Home Loans; Loss Mitigation................16
        Section 3.08. Issuer and Indenture Trustee to Cooperate.............................18
        Section 3.09. Servicing Compensation; Payment of Certain Expenses by Master Servicer
                ............................................................................19
        Section 3.10. Annual Statement as to Compliance.....................................19
        Section 3.11. Annual Servicing Report...............................................19
        Section 3.12. Access to Certain Documentation and Information Regarding the Home
               Loans........................................................................20
        Section 3.13. Maintenance of Certain Servicing Insurance Policies...................20
        Section 3.14. Information Required by the Internal Revenue Service and Reports of
               Foreclosures and Abandonments of Mortgaged Property..........................20
        Section 3.15. Optional Repurchase of Defaulted Home Loans...........................20
        Section 4.01. Statements to Securityholders.........................................22
        Section 4.02. Tax Reporting.........................................................24
        Section 4.03. Calculation of Adjusted Issue Price...................................24

                                              i

<PAGE>

                                    ARTICLE V

Payment Account
        Section 5.01. Payment Account.......................................................25

                                          ARTICLE VI

The Master Servicer
        Section 6.01. Liability of the Master Servicer......................................26
        Section 6.02. Merger or Consolidation of, or Assumption of the Obligations of, the Master
               Servicer.....................................................................26
        Section 6.03. Limitation on Liability of the Master Servicer and Others.............26
        Section 6.04. Master Servicer Not to Resign.........................................27
        Section 6.05. Delegation of Duties..................................................28

                                   ARTICLE VII

Default
        Section 7.01. Servicing Default.....................................................30
        Section 7.02. Indenture Trustee to Act; Appointment of Successor....................32
        Section 7.03. Notification to Securityholders.......................................33

                                         ARTICLE VIII

Miscellaneous Provisions
        Section 8.01. Amendment.............................................................34
        SECTION 8.02. GOVERNING LAW.........................................................34
        Section 8.03. Notices...............................................................34
        Section 8.04. Severability of Provisions............................................35
        Section 8.05. Third-Party Beneficiaries.............................................35
        Section 8.06. Counterparts..........................................................35
        Section 8.07. Effect of Headings and Table of Contents..............................35
        Section 8.08. Termination Upon Purchase by the Master Servicer or Liquidation of All
               Home Loans; Partial Redemption...............................................35
        Section 8.09. Certain Matters Affecting the Indenture Trustee.......................36
        Section 8.10. Owner Trustee Not Liable for Related Documents........................36

EXHIBIT A-1 - HOME LOAN SCHEDULE...........................................................A-1
EXHIBIT B - POWER OF ATTORNEY       B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE ...................................................C-1

</TABLE>

                                              ii

<PAGE>

               This is a Servicing Agreement,  dated as of March 26, 2002, among
Residential  Funding  Corporation (the "Master  Servicer"),  the Home Loan Trust
2002-HI2 (the "Issuer") and JPMorgan Chase Bank (the "Indenture Trustee").

                                 W I T N E S S E T H T H A T:

               WHEREAS,  pursuant  to  the  terms  of  the  Home  Loan  Purchase
Agreement, Residential Funding Corporation (in its capacity as Seller) will sell
to the  Depositor  the Home Loans  together  with the Related  Documents  on the
Closing Date;

               WHEREAS,  the  Depositor  will sell the Home Loans and all of its
rights under the Home Loan Purchase  Agreement to the Issuer,  together with the
Related Documents on the Closing Date;

               WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will  issue  and  transfer  to  or  at  the  direction  of  the  Depositor,  the
Certificates;

     WHEREAS,  pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and

               WHEREAS,  pursuant to the terms of this Servicing Agreement,  the
Master  Servicer  will  service  the Home Loans  directly or through one or more
Subservicers;

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

                                          ARTICLE I

                                         Definitions

               Section  1.01.  Definitions.  For all purposes of this  Servicing
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 March 26, 2002 (the "Indenture"), between Home Loan Trust
2002-HI2,  as issuer,  and JPMorgan Chase Bank, as indenture  trustee,  which is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

               Section  1.02.  Other  Definitional  Provisions.  (a)  All  terms
defined in this Servicing Agreement shall have the defined meanings when used in
any  certificate  or other  document  made or delivered  pursuant  hereto unless
otherwise defined therein.

               (b) As used in this Servicing Agreement and in any certificate or
other document made or delivered  pursuant hereto or thereto,  accounting  terms
not defined in this  Servicing  Agreement  or in any such  certificate  or other
document, and accounting terms partly defined in this

<PAGE>

Servicing 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 Servicing  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 Servicing Agreement or
in any such certificate or other document shall control.

               (c) The  words  "hereof,"  "herein,"  "hereunder"  and  words  of
similar  import  when  used in this  Servicing  Agreement  shall  refer  to this
Servicing  Agreement  as a whole  and not to any  particular  provision  of this
Servicing Agreement;  Section and Exhibit references contained in this Servicing
Agreement  are  references  to Sections  and  Exhibits  in or to this  Servicing
Agreement  unless  otherwise  specified;  and the term  "including"  shall  mean
"including without limitation".

               (d) The  definitions  contained in this  Servicing  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.

               (e) 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.

               Section 1.03. Interest Calculations. All calculations of interest
hereunder  that are made in respect of the Loan  Balance of a Home Loan shall be
made in accordance  with the Mortgage Note. All  calculations of interest on the
Securities  (other than the Class A-I-1  Notes)  shall be made on the basis of a
30-day month and a year assumed to consist of 360 days.  Calculation of interest
on the Class A-I-1 Notes shall be made on the basis of the actual number of days
in the Interest  Accrual  Period and a year assumed to consist of 360 days.  The
calculation  of the  Servicing  Fee shall be made on the basis of a 30-day month
and a year  assumed  to  consist  of 360 days.  All  dollar  amounts  calculated
hereunder shall be rounded to the nearest penny with one-half of one penny being
rounded up.

                                              2

<PAGE>

                                          ARTICLE II

                                Representations and Warranties

               Section 2.01. Representations and Warranties Regarding the Master
Servicer.  The Master Servicer represents and warrants to the Issuer and for the
benefit  of the  Indenture  Trustee,  as pledgee  of the Home  Loans,  as of the
Cut-off Date:

          (i) The Master  Servicer  is a  corporation  duly  organized,  validly
     existing and in good  standing  under the laws of the State of Delaware and
     has the  corporate  power to own its assets and to transact the business in
     which it is currently engaged.  The Master Servicer is duly qualified to do
     business  as a  foreign  corporation  and  is  in  good  standing  in  each
     jurisdiction  in which the  character of the business  transacted  by it or
     properties owned or leased by it requires such  qualification  and in which
     the  failure to so qualify  would  have a  material  adverse  effect on the
     business,  properties,  assets,  or condition  (financial  or other) of the
     Master Servicer;

          (ii) The Master Servicer has the power and authority to make, execute,
     deliver and perform this  Servicing  Agreement and all of the  transactions
     contemplated  under this Servicing  Agreement,  and has taken all necessary
     corporate  action to authorize the execution,  delivery and  performance of
     this  Servicing  Agreement.  When executed and  delivered,  this  Servicing
     Agreement will  constitute the legal,  valid and binding  obligation of the
     Master  Servicer  enforceable  in  accordance  with its  terms,  except  as
     enforcement  of such  terms may be  limited by  bankruptcy,  insolvency  or
     similar laws affecting the enforcement of creditors'  rights  generally and
     by the availability of equitable remedies;

          (iii) The Master Servicer is not required to obtain the consent of any
     other Person or any consent,  license,  approval or authorization  from, or
     registration or declaration  with, any  governmental  authority,  bureau or
     agency in connection with the execution, delivery, performance, validity or
     enforceability  of this  Servicing  Agreement,  except  for  such  consent,
     license,  approval or  authorization,  or registration  or declaration,  as
     shall have been obtained or filed, as the case may be;

          (iv) The  execution and delivery of this  Servicing  Agreement and the
     performance of the transactions  contemplated hereby by the Master Servicer
     will not violate any  provision of any existing  law or  regulation  or any
     order or decree of any  court  applicable  to the  Master  Servicer  or any
     provision  of the  Certificate  of  Incorporation  or Bylaws of the  Master
     Servicer,  or  constitute  a material  breach of any  mortgage,  indenture,
     contract or other  agreement to which the Master  Servicer is a party or by
     which the Master Servicer may be bound; and

          (v) No litigation or administrative proceeding of or before any court,
     tribunal or governmental body is currently pending,  or to the knowledge of
     the Master

                                              3

<PAGE>

        Servicer  threatened,   against  the  Master  Servicer  or  any  of  its
        properties or with respect to this Servicing Agreement or the Securities
        which in the opinion of the Master Servicer has a reasonable  likelihood
        of  resulting  in  a  material   adverse  effect  on  the   transactions
        contemplated by this Servicing Agreement.

               The foregoing  representations  and warranties  shall survive any
termination of the Master Servicer hereunder.

               Section 2.02.  Representations  and Warranties of the Issuer. The
Issuer hereby represents and warrants to the Master Servicer and for the benefit
of the Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:

          (i) The Issuer is a business  trust duly  formed and in good  standing
     under the laws of the State of Delaware and has full power,  authority  and
     legal right to execute and deliver this Servicing  Agreement and to perform
     its obligations under this Servicing Agreement, and has taken all necessary
     action to authorize the execution,  delivery and  performance by it of this
     Servicing Agreement; and

          (ii) The  execution  and  delivery  by the  Issuer  of this  Servicing
     Agreement and the performance by the Issuer of its  obligations  under this
     Servicing Agreement will not violate any provision of any law or regulation
     governing the Issuer or any order,  writ,  judgment or decree of any court,
     arbitrator or governmental  authority or agency applicable to the Issuer or
     any of its assets. Such execution, delivery, authentication and performance
     will not  conflict  with,  or  result  in a breach  or  violation  of,  any
     mortgage,  deed of trust,  lease or other  agreement or instrument to which
     the Issuer is bound.

               Section 2.03. Enforcement of Representations and Warranties.  The
Master  Servicer,  on behalf of and subject to the  direction  of the  Indenture
Trustee,  as  pledgee  of the Home  Loans,  or the  Issuer,  shall  enforce  the
representations  and warranties of the Seller pursuant to the Home Loan Purchase
Agreement. Upon the discovery by the Seller, the Depositor, the Master Servicer,
the Indenture  Trustee,  the Credit Enhancer,  the Issuer, or any Custodian of a
breach  of any of the  representations  and  warranties  made in the  Home  Loan
Purchase  Agreement or of the existence of a Repurchase Event, in respect of any
Home  Loan  which  materially  and  adversely   affects  the  interests  of  the
Securityholders  or the Credit  Enhancer,  the party  discovering such breach or
existence  shall give prompt  written  notice to the other  parties.  The Master
Servicer  shall  promptly  notify the  Seller of such  breach or  existence  and
request  that,  pursuant to the terms of the Home Loan Purchase  Agreement,  the
Seller either (i) cure such breach or Repurchase Event in all material  respects
within 45 days (with respect to a breach of the  representations  and warranties
contained in Section  3.1(a) of the Home Loan  Purchase  Agreement or Repurchase
Event)  or 90  days  (with  respect  to a  breach  of  the  representations  and
warranties contained in Section 3.1(b) of the Home Loan Purchase Agreement) from
the date the Seller was  notified  of such  breach or  Repurchase  Event or (ii)
purchase such Home Loan from the Issuer at the price and in the manner set forth
in Section 3.1(c) of the Home Loan Purchase Agreement;  provided that the Seller
shall,  subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute

                                              4

<PAGE>

an Eligible  Substitute  Loan or Loans for such Home Loan. In the event that the
Seller elects to substitute  one or more Eligible  Substitute  Loans pursuant to
Section 3.1(c) of the Home Loan Purchase Agreement,  the Seller shall deliver to
the Issuer with respect to such Eligible Substitute Loans, the original Mortgage
Note, the Mortgage,  and such other  documents and agreements as are required by
the Home  Loan  Purchase  Agreement.  Payments  due  with  respect  to  Eligible
Substitute  Loans in the month of  substitution  shall not be transferred to the
Issuer and will be retained by the Master  Servicer  and  remitted by the Master
Servicer to the Seller on the next succeeding Payment Date provided a payment at
least equal to the  applicable  Monthly  Payment has been received by the Issuer
for such month in respect of the Home Loan to be  removed.  The Master  Servicer
shall amend or cause to be amended the Home Loan Schedule to reflect the removal
of such Home Loan and the substitution of the Eligible  Substitute Loans and the
Master  Servicer  shall  promptly  deliver the amended Home Loan Schedule to the
Owner Trustee and the Indenture Trustee.

               It is understood  and agreed that the obligation of the Seller to
cure such breach or purchase or substitute for such Home Loan as to which such a
breach  has  occurred  and  is  continuing  shall  constitute  the  sole  remedy
respecting  such breach  available to the Issuer and the Indenture  Trustee,  as
pledgee of the Home Loans,  against the Seller.  In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right,  title and  interest in respect of the Home Loan
Purchase Agreement  applicable to such Home Loan. Upon receipt of the Repurchase
Price, or upon completion of such substitution, the Master Servicer shall notify
the  Custodian and then the  Custodian  shall deliver the Mortgage  Files to the
Master  Servicer,  together  with  all  relevant  endorsements  and  assignments
prepared by the Master Servicer which the Indenture Trustee shall execute.

                                              5

<PAGE>

                                   ARTICLE III

                          Administration and Servicing
                                  of Home Loans

               Section 3.01. The Master Servicer.  (a) The Master Servicer shall
service  and  administer  the Home  Loans in  accordance  with the terms of this
Servicing  Agreement,  following such  procedures as it would employ in its good
faith business  judgment and which are normal and usual in its general  mortgage
servicing activities,  and shall have full power and authority,  acting alone or
through  a  subservicer,  to do any and  all  things  in  connection  with  such
servicing and administration which it may deem necessary or desirable,  it being
understood,  however,  that  the  Master  Servicer  shall  at all  times  remain
responsible to the Issuer and the Indenture  Trustee for the  performance of its
duties and obligations  hereunder in accordance  with the terms hereof.  Without
limiting the generality of the foregoing,  the Master  Servicer shall  continue,
and is hereby authorized and empowered by the Issuer and the Indenture  Trustee,
as pledgee of the Home Loans, to execute and deliver,  on behalf of itself,  the
Issuer,  the  Indenture  Trustee  or any of  them,  any and all  instruments  of
satisfaction or cancellation,  or of partial or full release or discharge, or of
consent  to  modification  in  connection  with  a  proposed  conveyance,  or of
assignment of any Mortgage and Mortgage Note in connection  with the  repurchase
of a Home Loan and all other  comparable  instruments  with  respect to the Home
Loans and with  respect  to the  Mortgaged  Properties,  or with  respect to the
modification  or  re-recording  of a Mortgage for the purpose of correcting  the
Mortgage,  the  subordination  of the lien of the  Mortgage in favor of a public
utility company or government agency or unit with powers of eminent domain,  the
taking  of a deed in lieu  of  foreclosure,  the  commencement,  prosecution  or
completion  of judicial or  non-judicial  foreclosure,  the  acquisition  of any
property  acquired  by  foreclosure  or  deed in  lieu  of  foreclosure,  or the
management,  marketing and conveyance of any property acquired by foreclosure or
deed  in  lieu  of  foreclosure.  The  Issuer,  the  Indenture  Trustee  and the
Custodian,  as applicable,  shall furnish the Master Servicer with any powers of
attorney  and other  documents  necessary  or  appropriate  to enable the Master
Servicer to carry out its  servicing and  administrative  duties  hereunder.  In
addition,  the Master  Servicer may, at its own  discretion and on behalf of the
Indenture Trustee,  obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master  Servicer a limited  power of attorney  substantially  in the form of
Exhibit B hereto.

               If the  Mortgage  relating  to a Home  Loan  did not  have a lien
senior to the Home Loan on the  related  Mortgaged  Property  as of the  Cut-off
Date, then the Master Servicer, in such capacity, may not consent to the placing
of a lien senior to that of the Mortgage on the related Mortgaged  Property.  If
the  Mortgage  relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer,  in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:

                       (i) (A) the  Mortgagor's  debt-to-income  ratio resulting
        from such refinancing is less than the original  debt-to-income ratio as
        set forth on the  Mortgage  Loan  Schedule  and,  in the event  that the
        resulting Combined Loan-to-Value Ratio ("Combined  Loan-to-Value Ratio")
        of such Home Loan increases by more than 10% above the Combined

                                              6

<PAGE>

        Loan-to-Value Ratio prior to such refinancing, the Master Servicer shall
        obtain the prior consent of the Credit Enhancer, which consent shall not
        be unreasonably withheld;  provided,  however, that in no instance shall
        the resulting Combined  Loan-to-Value  Ratio of such Home Loan be higher
        than that permitted by the Program Guide; or

                       (B) the resulting  Combined  Loan-to-Value  Ratio of such
        Home Loan is no higher than the  Combined  Loan-to-Value  Ratio prior to
        such refinancing; provided, however, if such refinanced mortgage loan is
        a "rate and term" mortgage loan (meaning, the Mortgagor does not receive
        any cash from the  refinancing),  the Combined  Loan-to-Value  Ratio may
        increase  to the extent of either (a) the  reasonable  closing  costs of
        such  refinancing  or (b)  any  decrease  in the  value  of the  related
        Mortgaged  Property,  if the Mortgagor is in good standing as defined by
        the Program Guide;

                (ii) the interest  rate,  or, in the case of an adjustable  rate
        existing senior lien, the maximum interest rate, for the loan evidencing
        the refinanced senior lien is no more than 2.0% higher than the interest
        rate or the  maximum  interest  rate,  as the case  may be,  on the loan
        evidencing  the existing  senior lien  immediately  prior to the date of
        such  refinancing;  provided,  however  (a) if the loan  evidencing  the
        existing  senior lien prior to the date of refinancing has an adjustable
        rate and the loan  evidencing  the  refinanced  senior  lien has a fixed
        rate,  then  the  current  interest  rate  on the  loan  evidencing  the
        refinanced  senior lien may be up to 2.0%  higher than the  then-current
        loan rate of the loan evidencing the existing senior lien and (b) if the
        loan   evidencing  the  existing  senior  lien  prior  to  the  date  of
        refinancing  has a fixed  rate and the loan  evidencing  the  refinanced
        senior lien has an adjustable  rate,  then the maximum  interest rate on
        the loan  evidencing  the  refinanced  senior lien shall be less than or
        equal to (x) the  interest  rate on the  loan  evidencing  the  existing
        senior lien prior to the date of refinancing plus (y) 2.0%; and

          (iii) the loan evidencing the refinanced senior lien is not subject to
     negative amortization.

               The  relationship of the Master Servicer (and of any successor to
the Master  Servicer as servicer under this  Servicing  Agreement) to the Issuer
under this  Servicing  Agreement  is  intended  by the  parties to be that of an
independent contractor and not that of a joint venturer, partner or agent.

               (b) The  Master  Servicer  may  continue  in effect  Subservicing
Agreements  entered into by Residential  Funding and  Subservicers  prior to the
execution  and  delivery  of this  Agreement,  and may enter  into  Subservicing
Agreements with Subservicers for the servicing and  administration of certain of
the Home Loans. Each Subservicer of a Home Loan shall be entitled to receive and
retain, as provided in the related  Subservicing  Agreement and in Section 3.02,
the related  Subservicing  Fee from  payments of interest  received on such Home
Loan after payment of all amounts required to be remitted to the Master Servicer
in respect of such Home Loan.  For any Home Loan not  subject to a  Subservicing
Agreement, the Master Servicer shall be entitled to receive and retain an amount
equal to the  Subservicing  Fee from  payments of interest.  References  in this
Servicing  Agreement to actions  taken or to be taken by the Master  Servicer in
servicing the Home

                                              7

<PAGE>

Loans include  actions  taken or to be taken by a  Subservicer  on behalf of the
Master  Servicer.  Each  Subservicing  Agreement  will be upon  such  terms  and
conditions  as are not  inconsistent  with this  Servicing  Agreement and as the
Master Servicer and the Subservicer have agreed. With the approval of the Master
Servicer,  a Subservicer  may delegate its servicing  obligations to third-party
servicers,  but such  Subservicers  will  remain  obligated  under  the  related
Subservicing Agreements.  The Master Servicer and the Subservicer may enter into
amendments to the related Subservicing Agreements;  provided,  however, that any
such  amendments  shall not cause the Home Loans to be serviced in a manner that
would be materially  inconsistent with the standards set forth in this Servicing
Agreement.  The Master Servicer shall be entitled to terminate any  Subservicing
Agreement in accordance  with the terms and  conditions  thereof and without any
limitation by virtue of this Servicing Agreement; provided, however, that in the
event of termination of any Subservicing Agreement by the Master Servicer or the
Subservicer,  the Master  Servicer  shall  either act as servicer of the related
Home Loan or enter into a Subservicing  Agreement  with a successor  Subservicer
which  will be bound by the terms of the  related  Subservicing  Agreement.  The
Master Servicer shall be entitled to enter into any agreement with a Subservicer
for  indemnification  of the  Master  Servicer  and  nothing  contained  in this
Servicing Agreement shall be deemed to limit or modify such indemnification.

               In the event  that the  rights,  duties  and  obligations  of the
Master Servicer are terminated  hereunder,  any successor to the Master Servicer
in its sole discretion may, to the extent permitted by applicable law, terminate
the existing Subservicing  Agreement with any Subservicer in accordance with the
terms of the applicable  Subservicing  Agreement or assume the terminated Master
Servicer's  rights and obligations under such  subservicing  arrangements  which
termination or assumption will not violate the terms of such arrangements.

               As  part  of  its  servicing  activities  hereunder,  the  Master
Servicer, for the benefit of the Securityholders and the Credit Enhancer,  shall
use reasonable  efforts to enforce the obligations of each Subservicer under the
related  Subservicing  Agreement,  to the extent that the non-performance of any
such  obligation  would have a  material  adverse  effect on a Home  Loan.  Such
enforcement,  including,  without  limitation,  the legal prosecution of claims,
termination  of  Subservicing  Agreements  and the pursuit of other  appropriate
remedies,  shall be in such form and  carried  out to such an extent and at such
time as the Master Servicer would employ in its good faith business judgment and
which are normal and usual in its general  mortgage  servicing  activities.  The
Master Servicer shall pay the costs of such enforcement at its own expense,  and
shall be reimbursed  therefor only (i) from a general  recovery  resulting  from
such  enforcement to the extent,  if any, that such recovery exceeds all amounts
due in respect of the  related  Home Loan or (ii) from a  specific  recovery  of
costs,   expenses  or  attorneys  fees  against  the  party  against  whom  such
enforcement is directed.

               Section 3.02.  Collection of Certain Home Loan Payments.  (a) The
Master Servicer shall make reasonable efforts to collect all payments called for
under the terms and provisions of the Home Loans,  and shall, to the extent such
procedures  shall be  consistent  with this  Servicing  Agreement  and generally
consistent with any related insurance policy,  follow such collection procedures
as it would employ in its good faith business  judgment and which are normal and
usual  in  its  general  mortgage  servicing  activities.  Consistent  with  the
foregoing, and without limiting the

                                              8

<PAGE>

generality of the foregoing, the Master Servicer may in its discretion waive any
late payment charge,  prepayment  charge or penalty interest or other fees which
may be collected in the ordinary  course of servicing such Home Loan. The Master
Servicer  may  also  extend  the Due  Date  for  payment  due on a Home  Loan in
accordance with the Program Guide,  provided,  however, that the Master Servicer
shall  first  determine  that any such waiver or  extension  will not impair the
coverage of any related insurance policy or materially adversely affect the lien
of the related  Mortgage  (except as  described  below) or the  interests of the
Securityholders  and the  Credit  Enhancer.  Consistent  with the  terms of this
Servicing Agreement, the Master Servicer may also:

               (i)  waive, modify or vary any term of any Home Loan;

               (ii) consent to the  postponement  of strict  compliance with any
               such term or in any manner grant indulgence to any Mortgagor;

               (iii)  arrange  with a  Mortgagor  a schedule  for the payment of
               principal and interest due and unpaid;

               (iv) forgive any portion of the amounts  contractually owed under
               the Home Loan;

               (v)  capitalize  past due  amounts  owed  under  the Home Loan by
               adding any amounts in arrearage to the existing principal balance
               of the Home  Loan (a  "Capitalization  Workout")  of  which  will
               result in an increased Monthly Payment amount, provided that: (A)
               the amount  added to the existing  principal  balance of the Home
               Loan (the  "Capitalized  Amount")  shall be no greater  than five
               times the Mortgagor's current Monthly Payment amount; and (B) the
               Master  Servicer  shall not enter into a  Capitalization  Workout
               unless the Combined Loan-to-Value Ratio of the Home Loan prior to
               the  Capitalization   Workout  equals  or  exceeds  80%  and  the
               Mortgagor has qualified for the Capitalization  Workout under the
               Master Servicer's servicing guidelines;

               (vi) reset the due date for the Home Loan, or any  combination of
               the foregoing;

if  in  the  Master   Servicer's   determination   such  waiver,   modification,
postponement or indulgence, arrangement or other action referred to above is not
materially  adverse  to the  interests  of  the  Securityholders  or the  Credit
Enhancer and is generally  consistent with the Master  Servicer's  policies with
respect  to  mortgage  loans  similar  to those in the Home Loan Pool  (meaning,
mortgage  loans  used for home  improvement  or debt  consolidation);  provided,
however,  that the Master  Servicer may not modify or permit any  Subservicer to
modify any Home Loan (including  without  limitation any modification that would
change the Loan Rate,  forgive the payment of any principal or interest  (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity  date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master  Servicer,  such default is reasonably  foreseeable.  The
general  terms of any waiver,  modification,  postponement  or  indulgence  with
respect to any of the Home Loans will be included in the Servicing  Certificate,
and such Home Loans will not be considered  "delinquent" for the purposes of the
Basic Documents

                                              9

<PAGE>

so long as the Mortgagor  complies with the terms of such waiver,  modification,
postponement or indulgence.

               (b) The Master  Servicer  shall  establish a  Custodial  Account,
which shall be an Eligible Account in which the Master Servicer shall deposit or
cause to be  deposited  any amounts  representing  payments and  collections  in
respect of the Home Loans  received by it  subsequent to the Cut-off Date (other
than in respect of the payments  referred to in the following  paragraph) within
one  Business Day  following  receipt  thereof (or  otherwise on or prior to the
Closing Date), including the following payments and collections received or made
by it (without duplication):

                       (i) all  payments  of  principal  or interest on the Home
        Loans received by the Master  Servicer from the respective  Subservicer,
        net of any portion of the interest  thereof  retained by the Subservicer
        as Subservicing Fees;

          (ii) the aggregate Repurchase Price of the Home Loans purchased by the
     Master Servicer pursuant to Section 3.15;

          (iii) Net Liquidation Proceeds net of any related Foreclosure Profit;

                       (iv) all  proceeds of any Home Loans  repurchased  by the
        Seller   pursuant  to  the  Home  Loan  Purchase   Agreement,   and  all
        Substitution  Adjustment  Amounts required to be deposited in connection
        with the  substitution  of an Eligible  Substitute  Loan pursuant to the
        Home Loan Purchase Agreement;

                       (v)  Insurance  Proceeds,   other  than  Net  Liquidation
        Proceeds,  resulting from any insurance policy maintained on a Mortgaged
        Property; and

                       (vi) amounts  required to be paid by the Master  Servicer
        pursuant to Sections 3.04 and 8.08 and any  prepayments  or  collections
        constituting prepayment charges.

provided,  however,  that with  respect to each  Collection  Period,  the Master
Servicer  shall be permitted  to retain from  payments in respect of interest on
the Home  Loans,  the  Master  Servicing  Fee for such  Collection  Period.  The
foregoing  requirements   respecting  deposits  to  the  Custodial  Account  are
exclusive,  it being  understood  that,  without  limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing  Foreclosure  Profits,  fees (including annual fees) or late charge
penalties  payable by  Mortgagors  (such  amounts to be retained  as  additional
servicing  compensation  in  accordance  with Section 3.09  hereof),  or amounts
received by the Master  Servicer for the accounts of Mortgagors for  application
towards the payment of taxes, insurance premiums, assessments and similar items.
In the event any amount not required to be deposited in the Custodial Account is
so deposited,  the Master Servicer may at any time withdraw such amount from the
Custodial  Account,  any provision herein to the contrary  notwithstanding.  The
Custodial  Account  may  contain  funds that  belong to one or more trust  funds
created for the notes or  certificates  of other  series and may  contain  other
funds  respecting  payments  on other  mortgage  loans  belonging  to the Master
Servicer or serviced or master serviced by it on

                                              10

<PAGE>

behalf of others. Notwithstanding such commingling of funds, the Master Servicer
shall keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being  attributable to the Home Loans
and shall hold all  collections  in the  Custodial  Account  to the extent  they
represent  collections  on the Home  Loans for the  benefit  of the  Trust,  the
Securityholders  and the Indenture  Trustee,  as their interests may appear. The
Master  Servicer shall retain all  Foreclosure  Profits as additional  servicing
compensation.

        The Master Servicer may cause the institution  maintaining the Custodial
Account to invest any funds in the  Custodial  Account in Permitted  Investments
(including obligations of the Master Servicer or any of its Affiliates,  if such
obligations otherwise qualify as Permitted Investments),  which shall mature not
later than the Business Day  preceding the next Payment Date and which shall not
be sold or disposed of prior to its  maturity.  Except as  provided  above,  all
income and gain realized from any such investment  shall inure to the benefit of
the Master Servicer and shall be subject to its withdrawal or order from time to
time.  The amount of any losses  incurred in respect of the principal  amount of
any such investments  shall be deposited in the Custodial  Account by the Master
Servicer out of its own funds immediately as realized.

        (c) The Master Servicer will require each  Subservicer to hold all funds
constituting  collections on the Home Loans,  pending  remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.

        Section 3.03.Withdrawals from the Custodial Account. The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account  of  amounts  on  deposit  therein  pursuant  to  Section  3.02 that are
attributable to the Home Loans for the following purposes:

                       (i) to deposit in the Payment  Account,  on the  Business
        Day  prior  to each  Payment  Date,  an  amount  equal  to the  Interest
        Collections and Principal Collections required to be distributed on such
        Payment Date and any  payments or  collections  constituting  prepayment
        charges received during the related Prepayment Period;

                       (ii) to the extent deposited to the Custodial Account, to
        reimburse itself or the related Subservicer for previously  unreimbursed
        expenses incurred in maintaining  individual insurance policies pursuant
        to Section 3.04, or Liquidation Expenses,  paid pursuant to Section 3.07
        or  otherwise  reimbursable  pursuant  to the  terms  of this  Servicing
        Agreement  (to the extent not payable  pursuant to Section  3.09),  such
        withdrawal  right being limited to amounts  received on particular  Home
        Loans  (other  than any  Repurchase  Price  in  respect  thereof)  which
        represent  late  recoveries of the payments for which such advances were
        made,  or from  related  Liquidation  Proceeds  or the  proceeds  of the
        purchase of such Home Loan;

                       (iii) to pay to itself out of each  payment  received  on
        account of interest on a Home Loan as  contemplated  by Section 3.09, an
        amount equal to the related Master

                                              11

<PAGE>

        Servicing Fee (to the extent not retained pursuant to Section 3.02), and
        to pay to any Subservicer any Subservicing Fees not previously  withheld
        by the Subservicer;

                       (iv) to the extent deposited in the Custodial  Account to
        pay to itself as  additional  servicing  compensation  any  interest  or
        investment income earned on funds deposited in the Custodial Account and
        Payment  Account  that it is entitled  to withdraw  pursuant to Sections
        3.02(b) and 5.01;

          (v) to the extent deposited in the Custodial Account, to pay to itself
     as additional servicing compensation any Foreclosure Profits;

                       (vi) to pay to itself or the Seller,  with respect to any
        Home  Loan or  property  acquired  in  respect  thereof  that  has  been
        purchased or otherwise transferred to the Seller, the Master Servicer or
        other  entity,  all  amounts  received  thereon  and not  required to be
        distributed  to  Securityholders  as of the  date on which  the  related
        Purchase Price or Repurchase Price is determined;

          (vii)  to  clear  and  terminate   the  Custodial   Account  upon  the
     termination of this Agreement; and

                       (viii)to  withdraw  any  other  amount  deposited  in the
        Custodial Account that was not required to be deposited therein pursuant
        to Section 3.02.

        Since, in connection with withdrawals  pursuant to clauses (ii),  (iii),
(v)  and  (vi),  the  Master  Servicer's   entitlement  thereto  is  limited  to
collections or other  recoveries on the related Home Loan,  the Master  Servicer
shall keep and maintain separate accounting,  on a Home Loan by Home Loan basis,
for the purpose of justifying any withdrawal from the Custodial Account pursuant
to  such  clauses.   Notwithstanding  any  other  provision  of  this  Servicing
Agreement,  the Master  Servicer  shall be entitled to reimburse  itself for any
previously  unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable  pursuant to the terms of this Servicing  Agreement that the Master
Servicer determines to be otherwise  nonrecoverable  (except with respect to any
Home Loan as to which the Repurchase  Price has been paid),  by withdrawal  from
the Custodial  Account of amounts on deposit  therein  attributable  to the Home
Loans on any Business Day prior to the Payment Date  succeeding the date of such
determination.

        Section  3.04.  Maintenance  of Hazard  Insurance;  Property  Protection
Expenses.  The Master  Servicer  shall cause to be maintained for each Home Loan
hazard insurance naming the Master Servicer or related Subservicer as loss payee
thereunder  providing  extended coverage in an amount which is at least equal to
at  least  100%  of  the  insurable  value  of  the   improvements   (guaranteed
replacement)  or the sum of the unpaid  principal  balance of the first mortgage
loan and the Home Loan  amount.  The  Master  Servicer  shall  also  cause to be
maintained  on  property  acquired  upon   foreclosure,   or  deed  in  lieu  of
foreclosure,  of any Home Loan,  fire  insurance  with  extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any  coinsurance  clause  contained in the related hazard  insurance  policy.
Amounts collected by the Master

                                              12

<PAGE>

Servicer  under any such  policies  (other  than  amounts  to be  applied to the
restoration  or  repair of the  related  Mortgaged  Property  or  property  thus
acquired or amounts  released to the  Mortgagor  in  accordance  with the Master
Servicer's  normal  servicing  procedures)  shall be deposited in the  Custodial
Account  to the  extent  called  for by  Section  3.02.  In cases  in which  any
Mortgaged  Property  is located at any time  during the life of a Home Loan in a
federally  designated  flood area, the hazard insurance to be maintained for the
related Home Loan shall include flood insurance (to the extent  available).  All
such flood  insurance  shall be in amounts equal to the lesser of (i) the amount
required to  compensate  for any loss or damage to the  Mortgaged  Property on a
replacement  cost basis and (ii) the maximum amount of such insurance  available
for the related  Mortgaged  Property under the national flood insurance  program
(assuming  that  the  area in  which  such  Mortgaged  Property  is  located  is
participating in such program). The Master Servicer shall be under no obligation
to require that any Mortgagor maintain earthquake or other additional  insurance
and  shall  be  under no  obligation  itself  to  maintain  any such  additional
insurance on property acquired in respect of a Home Loan, other than pursuant to
such  applicable  laws and  regulations  as shall at any time be in force and as
shall require such additional insurance. If the Master Servicer shall obtain and
maintain  a  blanket  policy  consistent  with its  general  mortgage  servicing
activities  insuring  against  hazard losses on all of the Home Loans,  it shall
conclusively  be deemed to have  satisfied its  obligations  as set forth in the
first  sentence of this Section 3.04, it being  understood  and agreed that such
blanket  policy  may  contain a  deductible  clause,  in which  case the  Master
Servicer  shall,  in the event that there shall not have been  maintained on the
related  Mortgaged  Property a policy  complying with the first sentence of this
Section  3.04 and there shall have been a loss which would have been  covered by
such policy,  deposit in the Custodial  Account the amount not otherwise payable
under the blanket policy because of such deductible  clause. Any such deposit by
the Master  Servicer  shall be made on the last  Business Day of the  Collection
Period in the month in which  payments  under any such  policy  would  have been
deposited  in the  Custodial  Account.  In  connection  with its  activities  as
servicer of the Home Loans, the Master Servicer agrees to present,  on behalf of
itself,  the Issuer and the  Indenture  Trustee,  claims  under any such blanket
policy.

        Section 3.05. Modification Agreements;  Release or Substitution of Lien.
(a) The Master Servicer or the related Subservicer, as the case may be, shall be
entitled  to  (A)  execute  assumption  agreements,   modification   agreements,
substitution  agreements,  and instruments of satisfaction or cancellation or of
partial or full release or discharge, or any other document contemplated by this
Servicing  Agreement and other  comparable  instruments with respect to the Home
Loans and with respect to the Mortgaged Properties subject to the Mortgages (and
the Issuer  and the  Indenture  Trustee  each shall  promptly  execute  any such
documents on request of the Master  Servicer) and (B) approve the granting of an
easement thereon in favor of another Person, any alteration or demolition of the
related  Mortgaged  Property or other  similar  matters,  in each case if it has
determined, exercising its good faith business judgment in the same manner as it
would if it were the owner of the related Home Loan,  that the security for, and
the timely and full  collectability  of,  such Home Loan would not be  adversely
affected  thereby.  A partial  release  pursuant to this  Section  3.05 shall be
permitted only if the Combined Loan-to-Value Ratio for such Home Loan after such
partial release does not exceed the Combined  Loan-to-Value  Ratio for such Home
Loan as of the Cut-off  Date.  Any fee  collected by the Master  Servicer or the
related  Subservicer  for processing such request will be retained by the Master
Servicer or such Subservicer as additional servicing compensation.

                                              13

<PAGE>

        (b) The Master  Servicer may enter into an agreement with a Mortgagor to
release  the  lien  on the  Mortgaged  Property  relating  to a Home  Loan  (the
"Existing  Lien"),  if at the time of such agreement the Home Loan is current in
payment of principal and interest, under any of the following circumstances:

                (i) in any case in which, simultaneously with the release of the
        Existing  Lien,  the  Mortgagor  executes  and  delivers  to the  Master
        Servicer a Mortgage on a substitute  Mortgaged  Property,  provided that
        the Combined  Loan-to-Value  Ratio of the Home Loan (calculated based on
        the Appraised Value of the substitute Mortgaged Property) is not greater
        than the Combined  Loan-to-Value  Ratio prior to releasing  the Existing
        Lien;

                (ii) in any case in which,  simultaneously  with the  release of
        the Existing  Lien,  the  Mortgagor  executes and delivers to the Master
        Servicer a Mortgage on a substitute  Mortgaged Property,  provided that:
        (A) the Combined  Loan-to-Value Ratio of the Home Loan (calculated based
        on the  Appraised  Value of the  substitute  Mortgaged  Property) is not
        greater  than  the  lesser  of (1)  125%  and (2)  105% of the  Combined
        Loan-to-Value  Ratio prior to releasing the Existing  Lien;  and (B) the
        Master Servicer  determines  that at least two appropriate  compensating
        factors  are  present   (compensating   factors  may  include,   without
        limitation,  an increase in the Mortgagor's monthly cash flow after debt
        service,  the Mortgagor's  debt-to-income  ratio has not increased since
        origination, or an increase in the Mortgagor's credit score); or

                (iii)  in any  case in  which,  at the  time of  release  of the
        Existing Lien, the Mortgagor does not provide the Master Servicer with a
        Mortgage on a substitute  Mortgaged Property (any Home Loan that becomes
        and remains unsecured in accordance with this subsection,  an "Unsecured
        Loan"),  provided that: (A) the Mortgagor,  in addition to being current
        in payment of  principal  and  interest  on the  related  Home Loan,  is
        current in payment of  principal  and interest on any loan senior to the
        Home Loan; (B) the Mortgagor's Credit Score, as determined by the Master
        Servicer at the time of the  request  for  release of lien,  is not less
        than 640; (C) the Mortgagor  makes a cash  contribution  in reduction of
        the outstanding  principal  balance of the Home Loan,  which may include
        any net proceeds from the sale of the original  Mortgaged  Property,  of
        not less than 20% of the unpaid principal  balance of the Home Loan; and
        (D) the Mortgagor signs a  reaffirmation  agreement  acknowledging  that
        they must continue to pay in  accordance  with the terms of the original
        Mortgage Note.

                (iv) If the above  conditions  (iii)(A) through (iii)(D) are not
        met,  the Master  Servicer  may still enter into an agreement to release
        the Existing  Lien,  provided  that:  (A) the Master  Servicer shall not
        permit the release of an Existing Lien under this clause (iv) as to more
        than 200 Home  Loans in any  calendar  year;  (B) at no time  shall  the
        aggregate  Principal  Balance of  Unsecured  Loans exceed 5% of the then
        Pool  Balance;  (C) the Mortgagor  agrees to an automatic  debit payment
        plan;  and (D) the Master  Servicer  shall provide notice to each Rating
        Agency that has requested notice of such releases.

                                              14

<PAGE>

        In connection  with any Unsecured  Loan, the Master Servicer may require
the Mortgagor to enter into an agreement  under which:  (i) the Loan Rate may be
increased  effective until a substitute  Mortgage meeting the criteria under (i)
or (ii) above is  provided;  or (ii) any other  provision  may be made which the
Master  Servicer  considers to be appropriate.  Thereafter,  the Master Servicer
shall determine in its discretion whether to accept any proposed Mortgage on any
substitute  Mortgaged  Property  as security  for the Home Loan,  and the Master
Servicer may require the Mortgagor to agree to any further  conditions which the
Master  Servicer  considers  appropriate in connection  with such  substitution,
which may include a  reduction  of the Loan Rate (but not below the Loan Rate in
effect  at the  Closing  Date).  Any  Home  Loan  as to  which a  Mortgage  on a
substitute  Mortgaged  Property  is provided in  accordance  with the  preceding
sentence shall no longer be deemed to be an Unsecured Loan.

        Section 3.06. Trust Estate; Related Documents.  (a) When required by the
provisions of this  Servicing  Agreement,  the Issuer or the  Indenture  Trustee
shall  execute  instruments  to  release  property  from the  terms of the Trust
Agreement,  Indenture  or  Custodial  Agreement,  as  applicable,  or convey the
Issuer's or the Indenture  Trustee's interest in the same, in a manner and under
circumstances  which are not inconsistent  with the provisions of this Servicing
Agreement.  No party  relying upon an  instrument  executed by the Issuer or the
Indenture  Trustee as provided in this  Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any monies.

        (b) If from  time to time  the  Master  Servicer  shall  deliver  to the
Custodian copies of any written assurance,  assumption agreement or substitution
agreement or other similar  agreement  pursuant to Section  3.05,  the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original  executed  document if the original executed copy has
been  submitted for recording and has not yet been  returned)  and, if so, shall
file such  documents,  and upon receipt of the original  executed  copy from the
applicable  recording  office or  receipt  of a copy  thereof  certified  by the
applicable  recording  office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications,  such documents shall promptly be returned by
the  Custodian  to  the  Master  Servicer  pursuant  to  the  related  Custodial
Agreement,  with a  direction  to the Master  Servicer  to forward  the  correct
documentation.

        (c) Upon receipt of a Request for Release from the Master  Servicer,  to
the  effect  that a Home  Loan has  been the  subject  of a final  payment  or a
prepayment  in full  and the  related  Home  Loan has  been  terminated  or that
substantially all Liquidation  Proceeds which have been determined by the Master
Servicer  in  its  reasonable  judgment  to be  finally  recoverable  have  been
recovered,  and upon  deposit to the  Custodial  Account  of such final  monthly
payment,  prepayment in full  together  with accrued and unpaid  interest to the
date of such  payment  with  respect  to  such  Home  Loan  or,  if  applicable,
Liquidation Proceeds, the Custodian shall promptly release the Related Documents
to the Master Servicer  pursuant to the related Custodial  Agreement,  which the
Indenture  Trustee  shall  execute,  along  with such  documents  as the  Master
Servicer or the Mortgagor may request to evidence  satisfaction and discharge of
such Home Loan, upon request of the Master Servicer. If from time to time and as
appropriate for the servicing or foreclosure of any Home Loan, the Master

                                              15

<PAGE>

Servicer requests the Custodian to release the Related Documents and delivers to
the  Custodian a trust  receipt  reasonably  satisfactory  to the  Custodian and
signed by a Responsible  Officer of the Master  Servicer,  the  Custodian  shall
release the Related  Documents  to the Master  Servicer  pursuant to the related
Custodial  Agreement.  If such Home Loans shall be liquidated  and the Custodian
receives a certificate  from the Master Servicer as provided  above,  then, upon
request of the Master Servicer, the Custodian shall release the trust receipt to
the Master Servicer pursuant to the related Custodial Agreement.

        Section 3.07.  Realization  Upon Defaulted Home Loans;  Loss Mitigation.
With respect to such of the Home Loans as come into and continue in default, the
Master  Servicer  will  decide  whether  to (i)  foreclose  upon  the  Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt,  (iii) take a deed in lieu of  foreclosure,  (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount  contractually  owed in  order  to  facilitate  a sale  of the  Mortgaged
Property by the  Mortgagor) or permit a short  refinancing (a payoff of the Home
Loan for an amount  less than the total  amount  contractually  owed in order to
facilitate refinancing transactions by the Mortgagor not involving a sale of the
Mortgaged  Property),  (v)  arrange  for  a  repayment  plan,  (vi)  agree  to a
modification  in  accordance  with this  Servicing  Agreement,  or (vii) take an
unsecured  note,  in  connection  with a  negotiated  release of the lien of the
Mortgage in order to facilitate a settlement  with the  Mortgagor;  in each case
subject  to the  rights of any  related  first  lien  holder;  provided  that in
connection with the foregoing if the Master  Servicer has actual  knowledge that
any  Mortgaged  Property is affected by hazardous or toxic wastes or  substances
and that the  acquisition of such Mortgaged  Property would not be  commercially
reasonable,  then the Master Servicer will not cause the Issuer or the Indenture
Trustee to acquire title to such Mortgaged  Property in a foreclosure or similar
proceeding.  In connection with such decision,  the Master Servicer shall follow
such  practices  (including,  in the case of any  default  on a  related  senior
mortgage  loan,  the  advancing of funds to correct such default if deemed to be
appropriate by the Master Servicer) and procedures as it shall deem necessary or
advisable  and as shall be normal and usual in its  general  mortgage  servicing
activities and as shall be required or permitted by the Program Guide;  provided
that the Master  Servicer  shall not be liable in any respect  hereunder  if the
Master Servicer is acting in connection  with any such  foreclosure or attempted
foreclosure  which is not  completed  or other  conversion  in a manner  that is
consistent  with the  provisions of this Servicing  Agreement.  The foregoing is
subject to the proviso that the Master  Servicer shall not be required to expend
its own funds in connection with any foreclosure or attempted  foreclosure which
is not completed or towards the  correction  of any default on a related  senior
mortgage loan or restoration of any property unless it shall determine that such
expenditure  will  increase  Net  Liquidation   Proceeds.  In  the  event  of  a
determination by the Master Servicer that any such  expenditure  previously made
pursuant to this  Section  3.07 will not be  reimbursable  from Net  Liquidation
Proceeds, the Master Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.

        Notwithstanding any provision of this Servicing  Agreement,  a Home Loan
may be deemed to be finally  liquidated if substantially all amounts expected by
the Master Servicer to be received in connection with the related defaulted Home
Loan have been received;  provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally

                                              16

<PAGE>

liquidated.  Any subsequent collections with respect to any such Home Loan shall
be deposited to the Custodial Account. For purposes of determining the amount of
any  Liquidation   Proceeds  or  Insurance   Proceeds,   or  other   unscheduled
collections,  the  Master  Servicer  may take into  account  minimal  amounts of
additional  receipts  expected  to  be  received  or  any  estimated  additional
liquidation  expenses  expected to be incurred  in  connection  with the related
defaulted Home Loan.

        In the  event  that  title to any  Mortgaged  Property  is  acquired  in
foreclosure or by deed in lieu of  foreclosure,  the deed or certificate of sale
shall be issued to the Indenture  Trustee,  who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such  acquisition  of title and  cancellation  of the  related  Home Loan,  such
Mortgaged  Property  shall (except as otherwise  expressly  provided  herein) be
considered to be an  outstanding  Home Loan held as an asset of the Issuer until
such time as such property shall be sold.

        Any proceeds  from the purchase or  repurchase of any Home Loan pursuant
to the terms of this Servicing Agreement  (including without limitation Sections
2.03 and 3.15) will be applied in the following order of priority: first, to the
Master Servicer or the related Subservicer, all Servicing Fees payable therefrom
to the Payment  Date on which such  amounts are to be  deposited  in the Payment
Account;  second,  as Interest  Collections,  accrued and unpaid interest on the
related  Home  Loan,  at the Net Loan  Rate to the  Payment  Date on which  such
amounts are to be  deposited  in the Payment  Account;  and third,  as Principal
Collections, as a recovery of principal on the Home Loan.

        Liquidation  Proceeds  with  respect to a  Liquidated  Home Loan will be
applied in the  following  order of priority:  first,  to  reimburse  the Master
Servicer or the related Subservicer in accordance with this Section 3.07 for any
Liquidation Expenses; second, to the Master Servicer or the related Subservicer,
all unpaid  Servicing Fees through the date of receipt of the final  Liquidation
Proceeds;  third,  as Principal  Collections,  as a recovery of principal on the
Home Loan,  up to an amount  equal to the Loan  Balance of the related Home Loan
immediately  prior to the date it became a  Liquidated  Home  Loan;  fourth,  as
Interest  Collections,  accrued and unpaid  interest on the related Home Loan at
the Net Loan Rate through the date of receipt of the final Liquidation Proceeds;
and fifth, to Foreclosure Profits.

        Proceeds  and  other  recoveries  from a Home  Loan  after it  becomes a
Liquidated Home Loan will be applied in the following order of priority:  first,
to reimburse the Master  Servicer or the related  Subservicer in accordance with
this Section  3.07 for any expenses  previously  unreimbursed  from  Liquidation
Proceeds  or  otherwise;   second,   to  the  Master  Servicer  or  the  related
Subservicer,  all unpaid  Servicing  Fees  payable  thereto  through the date of
receipt of the proceeds  previously  unreimbursed  from Liquidation  Proceeds or
otherwise;  third, as Interest Collections,  up to an amount equal to the sum of
(a) the Loan Balance of the related Home Loan  immediately  prior to the date it
became a Liquidated  Home Loan,  less any Net  Liquidation  Proceeds  previously
received  with respect to such Home Loan and applied as a recovery of principal,
and (b)  accrued and unpaid  interest  on the related  Home Loan at the Net Loan
Rate through the date of receipt of the  proceeds;  and fourth,  to  Foreclosure
Profits.

                                              17

<PAGE>

        Section 3.08.  Issuer and Indenture  Trustee to Cooperate.  On or before
each Payment Date, the Master Servicer will notify the Indenture  Trustee or the
Custodian,  with a copy to the Issuer,  of the  termination of or the payment in
full and the  termination  of any Home  Loan  during  the  preceding  Collection
Period.  Upon receipt of payment in full,  the Master  Servicer is authorized to
execute,  pursuant  to the  authorization  contained  in  Section  3.01,  if the
assignments  of Mortgage  have been  recorded  if  required  under the Home Loan
Purchase  Agreement,   an  instrument  of  satisfaction  regarding  the  related
Mortgage,  which  instrument  of  satisfaction  shall be  recorded by the Master
Servicer if required by applicable  law and be delivered to the Person  entitled
thereto.  It is understood  and agreed that any expenses  incurred in connection
with such  instrument  of  satisfaction  or transfer  shall be  reimbursed  from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture  Trustee or the
Custodian  shall,  upon  request  of the Master  Servicer  and  delivery  to the
Indenture  Trustee or  Custodian,  with a copy to the  Issuer,  of a Request for
Release,  signed by a Servicing  Officer,  release or cause to be  released  the
related Mortgage File to the Master Servicer and the Issuer or Indenture Trustee
shall  promptly  execute  such  documents,  in the forms  provided by the Master
Servicer,  as shall be necessary for the prosecution of any such  proceedings or
the taking of other  servicing  actions.  Such trust receipt shall  obligate the
Master  Servicer to return the  Mortgage  File to the  Indenture  Trustee or the
Custodian  (as  specified in such  receipt) when the need therefor by the Master
Servicer no longer  exists  unless the Home Loan shall be  liquidated,  in which
case,  upon  receipt of a  certificate  of a Servicing  Officer  similar to that
hereinabove  specified,  the  trust  receipt  shall be  released  to the  Master
Servicer.

        In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following  recordation of the assignments of Mortgage in
accordance  with  the  provisions  of the  Home  Loan  Purchase  Agreement,  the
Indenture  Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master  Servicer to assign such Home Loan for the purpose of  collection  to the
Master  Servicer  (any such  assignment  shall  unambiguously  indicate that the
assignment is for the purpose of collection  only),  and, upon such  assignment,
such assignee for collection  will thereupon  bring all required  actions in its
own name and otherwise  enforce the terms of the Home Loan and deposit or credit
the Net Liquidation  Proceeds,  exclusive of Foreclosure Profits,  received with
respect  thereto in the  Custodial  Account.  In the event  that all  delinquent
payments  due under any such Home Loan are paid by the  Mortgagor  and any other
defaults are cured,  then the assignee for collection  shall  promptly  reassign
such Home Loan to the Indenture  Trustee and return all Related Documents to the
place where the related Mortgage File was being maintained.

        In connection  with the Issuer's  obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to  authorize  or permit any actions to be taken with  respect to the
Home Loans, the Indenture Trustee,  as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer  pursuant to Section 3.13 of
the  Indenture,  expressly  agrees,  on behalf of the  Issuer,  to take all such
actions  on  behalf  of the  Issuer  and to  promptly  execute  and  return  all
instruments  reasonably required by the Master Servicer in connection therewith;
provided that if the Master  Servicer shall request a signature of the Indenture
Trustee,  on behalf of the  Issuer,  the  Master  Servicer  will  deliver to the
Indenture Trustee

                                              18

<PAGE>

an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Master  Servicer  to carry out its  servicing  and  administrative
duties under this Servicing Agreement.

        Section 3.09.  Servicing  Compensation;  Payment of Certain  Expenses by
Master  Servicer.  The Master  Servicer  shall be entitled to receive the Master
Servicing Fee in accordance with Sections 3.02 and 3.03 as compensation  for its
services in  connection  with  servicing  the Home Loans.  Moreover,  additional
servicing compensation in the form of late payment charges, investment income on
amounts in the Custodial  Account or the Payment  Account and other receipts not
required to be deposited in the  Custodial  Account as specified in Section 3.02
shall be retained by the Master Servicer.  The Master Servicer shall be required
to pay all expenses  incurred by it in connection with its activities  hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.

        Section 3.10. Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture  Trustee,  with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2003, an Officer's  Certificate  stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under  servicing  agreements,  including this Servicing  Agreement has been made
under  such  officer's  supervision  and  (ii) to the  best  of  such  officer's
knowledge,  based on such  review,  the  Master  Servicer  has  complied  in all
material respects with the minimum servicing  standards set forth in the Uniform
Single  Attestation  Program for Mortgage  Bankers and has  fulfilled all of its
material obligations in all material respects throughout such year, or, if there
has been material  noncompliance  with such servicing  standards or a default in
the fulfillment in all material respects of any such obligation relating to this
Servicing  Agreement,  such  statement  shall  include  a  description  of  such
noncompliance  or specify each such  default,  as the case may be, known to such
officer and the nature and status thereof.

        (b) The Master  Servicer  shall  deliver to the Issuer and the Indenture
Trustee,  with a copy to the Credit  Enhancer,  promptly  after having  obtained
knowledge  thereof,  but in no event later than five Business  Days  thereafter,
written notice by means of an Officer's  Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.

        Section 3.11.  Annual  Servicing  Report.  On or before March 31 of each
year, beginning March 31, 2003, the Master Servicer at its expense shall cause a
firm of  nationally  recognized  independent  public  accountants  (who may also
render other services to the Master Servicer) to furnish a report to the Issuer,
the Indenture Trustee, the Depositor, the Underwriters,  the Credit Enhancer and
each Rating  Agency  stating its opinion  that,  on the basis of an  examination
conducted by such firm substantially in accordance with standards established by
the American  Institute of Certified  Public  Accountants,  the assertions  made
pursuant  to  Section  3.10  regarding  compliance  with the  minimum  servicing
standards  set forth in the Uniform  Single  Attestation  Program  for  Mortgage
Bankers  during the  preceding  calendar  year are fairly stated in all material
respects,  subject to such  exceptions  and other  qualifications  that,  in the
opinion of such firm, such accounting

                                              19

<PAGE>

standards require it to report. In rendering such statement, such firm may rely,
as  to  matters  relating  to  the  direct  servicing  of  such  Home  Loans  by
Subservicers,   upon  comparable   statements  for  examinations   conducted  by
independent  public  accountants  substantially  in  accordance  with  standards
established by the American Institute of Certified Public Accountants  (rendered
within one year of such statement) with respect to such Subservicers.

        Section 3.12. Access to Certain  Documentation and Information Regarding
the Home Loans. Whenever required by statute or regulation,  the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator  for a  Securityholder)  or the  Indenture  Trustee,  reasonable
access to the documentation  regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the  offices  of the Master  Servicer.  Nothing  in this  Section  3.12 shall
derogate from the  obligation of the Master  Servicer to observe any  applicable
law  prohibiting  disclosure of  information  regarding the  Mortgagors  and the
failure of the Master  Servicer to provide  access as  provided in this  Section
3.12 as a result  of such  obligation  shall  not  constitute  a breach  of this
Section 3.12.

        Section 3.13.  Maintenance of Certain Servicing Insurance Policies.  The
Master  Servicer  shall  during the term of its service as servicer  maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer  hereunder and (ii) a fidelity
bond in respect  of its  officers,  employees  or  agents.  Each such  policy or
policies and bond shall be at least equal to the coverage that would be required
by FNMA or FHLMC,  whichever is greater,  for Persons  performing  servicing for
loans similar to the Home Loans purchased by such entity.

        Section 3.14.  Information  Required by the Internal Revenue Service and
Reports of  Foreclosures  and  Abandonments  of Mortgaged  Property.  The Master
Servicer  shall  prepare and deliver all federal and state  information  reports
when and as required by all  applicable  state and federal  income tax laws.  In
particular,  with respect to the requirement  under Section 6050J of the Code to
the effect  that the  Master  Servicer  or  Subservicer  shall  make  reports of
foreclosures and abandonments of any mortgaged  property for each year beginning
in 2002, the Master Servicer or Subservicer  shall file reports relating to each
instance  occurring  during  the  previous  calendar  year in which  the  Master
Servicer  (i) on behalf of the Issuer,  acquires  an  interest in any  Mortgaged
Property through  foreclosure or other comparable  conversion in full or partial
satisfaction  of a Home  Loan,  or (ii)  knows or has  reason  to know  that any
Mortgaged  Property has been abandoned.  The reports from the Master Servicer or
Subservicer  shall be in form and  substance  sufficient  to meet the  reporting
requirements  imposed by Section  6050J and Section 6050H  (reports  relating to
mortgage interest received) of the Code.

        Section   3.15.   Optional   Repurchase   of   Defaulted   Home   Loans.
Notwithstanding  any  provision  in  Section  3.07 to the  contrary,  the Master
Servicer, at its option and in its sole discretion, may repurchase any Home Loan
delinquent in payment for a period of 60 days or longer for a price equal to the
Repurchase Price; provided, that any such Home Loan that becomes 60 days or more
delinquent  during  any  given  Calendar  Quarter  shall  only be  eligible  for
repurchase  pursuant to this  Section  during the period  beginning on the first
Business Day of the following Calendar Quarter, and

                                              20

<PAGE>

ending at the  close of  business  on the  second-to-last  Business  Day of such
following Calendar Quarter; and provided further, that such Home Loan is 60 days
or more delinquent at the time of repurchase. Such option if not exercised shall
not  thereafter  be reinstated as to any Home Loan,  unless the  delinquency  is
cured and the Home Loan  thereafter  again  becomes  delinquent in payment by 60
days or more in a subsequent Calendar Quarter.

                                              21

<PAGE>

                                          ARTICLE IV

                                    Servicing Certificate

        Section 4.01.  Statements to  Securityholders.  (a) With respect to each
Payment Date, on the Business Day following the related  Determination  Date (or
with respect to any Payment Date for which a Credit  Enhancement  Draw Amount or
Dissolution Draw will occur, no later than 12:00 P.M. New York City time, on the
second Business Day prior to the applicable  Payment Date),  the Master Servicer
shall forward to the Indenture  Trustee and the  Indenture  Trustee  pursuant to
Section 3.26 of the Indenture  shall forward or cause to be forwarded by mail or
otherwise  make  available  electronically  at  www.jpmorgan.com/absmbs  to each
Certificateholder,  Noteholder,  the Credit Enhancer,  the Depositor,  the Owner
Trustee,  the  Certificate  Paying  Agent and each  Rating  Agency,  a statement
setting forth the following information (the "Servicing  Certificate") as to the
Notes and Certificates, to the extent applicable:

          (i) the aggregate  amount of (a) Interest  Collections,  (b) Principal
     Collections and (c) Substitution Adjustment Amounts;

          (ii) the amount of such distribution as principal to the Noteholders;

                (iii)  the  amount  of  such  distribution  as  interest  to the
        Noteholders,  separately  stating  the  portion  thereof  in  respect of
        overdue accrued interest;

          (iv) the  number  and Pool  Balance of the Home Loans as of the end of
     the related Collection Period;

                (v)  the  amount  of  any  Credit  Enhancement  Draw  Amount  or
        Dissolution Draw, if any, for such Payment Date and the aggregate amount
        of prior draws thereunder not yet reimbursed;

                (vi) the number and aggregate Loan Balances of Home Loans (a) as
        to which the Monthly  Payment is Delinquent  for 30-59 days,  60-89 days
        and 90 or more days,  respectively,  (b) that are  foreclosed,  (c) that
        have become REO, and (d) that have been finally  liquidated due to being
        180 days or more  delinquent,  in each case as of the end of the related
        Collection Period; provided,  however, that such information will not be
        provided on the statements relating to the first Payment Date;

          (vii)  the  weighted  average  Loan  Rate for the  related  Collection
     Period;

                (viii)the aggregate Liquidation Loss Amounts with respect to the
        related   Collection   Period,   the  amount  of  any  Liquidation  Loss
        Distribution Amounts with respect to the Notes, and the aggregate of the
        Liquidation  Loss Amounts from all Collection  Periods to date expressed
        as  dollars  and as a  percentage  of the  aggregate  Cut-off  Date Loan
        Balance;

                                              22

<PAGE>

                (ix) the  aggregate  Excess  Loss  Amounts  with  respect to the
        related  Collection  Period and the aggregate of the Excess Loss Amounts
        from all Collection Periods to date;

                (x) the  aggregate  Special  Hazard Losses and Fraud Losses with
        respect to the related  Collection  Period and the  aggregate of each of
        such losses from all Collection Periods to date;

                (xi) the Note Balance of the Notes and the Certificate Principal
        Balance of the  Certificates  after giving effect to the distribution of
        principal on such Payment Date;

          (xii) the aggregate Servicing Fees for the related Collection Period;

          (xiii)the  Outstanding  Reserve Amount, the Special Hazard Amount, the
     Fraud Loss Amount and the Reserve Amount Target immediately  following such
     Payment Date;

                (xiv) (a) the number and principal amount of release  agreements
        pursuant to Section  3.05(b)(iv)  entered into during the calendar  year
        and since the Closing Date, stated  separately,  for the Home Loans and,
        the aggregate  outstanding  principal amount of such release  agreements
        expressed as a percentage of the Pool Balance with information  provided
        separately  with respect to all  Unsecured  Loans and (b) the number and
        principal  amount  of   Capitalization   Workouts  pursuant  to  Section
        3.02(a)(v) entered into since the Closing Date; and

                (xv)  the  aggregate   amount   recovered   during  the  related
        Collection  Period  consisting of all subsequent  recoveries on any Home
        Loan that was 180 days or more delinquent.

        In the case of information  furnished pursuant to clauses (ii) and (iii)
above,  the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.

        (b) In addition,  with respect to each Payment Date, on the Business Day
following the related  Determination  Date, the Master Servicer shall forward to
the Credit Enhancer and the Rating  Agencies the following  information for each
Capitalization Workout entered into during the related Collection Period:

                (i)   the original Home Loan amount;

                (ii)  the Home Loan amount after the Capitalization Workout;

                (iii) the original Monthly Payment amount;

          (iv) the Monthly Payment amount after the Capitalization Workout;

                                              23

<PAGE>

          (v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;

          (vi) the  Combined  Loan-to-Value  Ratio  prior to the  Capitalization
     Workout;

          (vii)  the  Combined  Loan-to-Value  Ratio  after  the  Capitalization
     Workout; and

                (viii)if  an  appraisal  was used in  determining  the  Combined
        Loan-to-Value  Ratio  referred to in (vii)  above,  the type and date of
        appraisal.

        The Master  Servicer  shall also  forward to the  Indenture  Trustee any
other  information  reasonably  requested by the Indenture  Trustee necessary to
make distributions pursuant to Section 3.05 of the Indenture. Prior to the close
of business on the Business Day next  succeeding  each  Determination  Date, the
Master  Servicer  shall furnish a written  statement to the  Certificate  Paying
Agent and the Indenture  Trustee setting forth the aggregate amounts required to
be withdrawn from the Custodial  Account and deposited into the Payment  Account
on the Business Day preceding the related Payment Date pursuant to Section 3.03.
The  determination  by the Master Servicer of such amounts shall, in the absence
of  obvious  error,  be  presumptively  deemed to be  correct  for all  purposes
hereunder  and the Owner  Trustee and  Indenture  Trustee  shall be protected in
relying  upon  the same  without  any  independent  check  or  verification.  In
addition,  upon the Issuer's written request, the Master Servicer shall promptly
furnish  information  reasonably  requested  by the  Issuer  that is  reasonably
available to the Master Servicer to enable the Issuer to perform its federal and
state income tax reporting obligations.

        The Master Servicer shall also forward to the Credit Enhancer and/or its
designees any additional  information,  including without  limitation,  loss and
delinquency  information  requested by the Credit Enhancer,  with respect to the
Home Loans.

        Section 4.02. Tax  Reporting.  So long as 100% of the  Certificates  are
owned by the same person,  then no separate federal and state income tax returns
and information returns or reports will be filed with respect to the Issuer, and
the  Issuer   will  be  treated   as  an  entity   disregarded   from  the  100%
Certificateholder.

          Section 4.03. Calculation of Adjusted Issue Price. The Master Servicer
     shall  calculate the Adjusted Issue Price for purposes of  calculating  the
     Termination Price.

                                              24

<PAGE>

                                          ARTICLE V

                                       Payment Account

        Section 5.01. Payment Account. The Indenture Trustee shall establish and
maintain a Payment Account titled  "JPMorgan  Chase Bank, as Indenture  Trustee,
for the benefit of the  Securityholders,  the  Certificate  Paying Agent and the
Credit Enhancer pursuant to the Indenture,  dated as of March 26, 2002,  between
Home Loan Trust 2002-HI2 and JPMorgan Chase Bank".  The Payment Account shall be
an Eligible  Account.  On each Payment  Date,  amounts on deposit in the Payment
Account will be distributed by the Indenture  Trustee in accordance with Section
3.05 of the Indenture.  The Indenture  Trustee shall,  upon written request from
the Master  Servicer,  invest or cause the  institution  maintaining the Payment
Account to invest the funds in the  Payment  Account  in  Permitted  Investments
designated  in the name of the Indenture  Trustee,  which shall mature not later
than the Business Day next preceding the Payment Date next following the date of
such investment  (except that (i) any investment in the  institution  with which
the Payment  Account is maintained  may mature on such Payment Date and (ii) any
other investment may mature on such Payment Date if the Indenture  Trustee shall
advance funds on such Payment Date to the Payment  Account in the amount payable
on such  investment on such Payment Date,  pending receipt thereof to the extent
necessary  to make  distributions  on the  Securities)  and shall not be sold or
disposed  of prior to  maturity.  All  income  and gain  realized  from any such
investment  shall be for the benefit of the Master Servicer and shall be subject
to its withdrawal or order from time to time. The amount of any losses  incurred
in respect of any such investments  shall be deposited in the Payment Account by
the Master Servicer out of its own funds immediately as realized.

                                              25

<PAGE>

                                          ARTICLE VI

                                     The Master Servicer

        Section  6.01.  Liability of the Master  Servicer.  The Master  Servicer
shall be liable in  accordance  herewith  only to the extent of the  obligations
specifically imposed upon and undertaken by the Master Servicer herein.

        Section  6.02.   Merger  or  Consolidation  of,  or  Assumption  of  the
Obligations  of,  the Master  Servicer.  Any  corporation  into which the Master
Servicer may be merged or converted or with which it may be consolidated, or any
corporation resulting from any merger,  conversion or consolidation to which the
Master Servicer shall be a party, or any corporation  succeeding to the business
of  the  Master  Servicer,  shall  be the  successor  of  the  Master  Servicer,
hereunder,  without the  execution  or filing of any paper or any further act on
the  part  of  any  of the  parties  hereto,  anything  herein  to the  contrary
notwithstanding.

        The Master  Servicer  may assign its rights and  delegate its duties and
obligations under this Servicing  Agreement;  provided that the Person accepting
such  assignment or  delegation  shall be a Person which is qualified to service
mortgage  loans similar to those in the Trust Estate  (meaning,  mortgage  loans
used for home improvement or debt consolidation),  is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans),  the Issuer and the Credit
Enhancer,  is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement,  in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an  assumption by such Person of the due and punctual  performance  and
observance  of each  covenant  and  condition to be performed or observed by the
Master  Servicer  under this  Servicing  Agreement;  provided  further that each
Rating  Agency's  rating of the Securities in effect  immediately  prior to such
assignment  and  delegation  will not be qualified,  reduced,  or withdrawn as a
result of such  assignment  and  delegation  (as  evidenced  by a letter to such
effect from each Rating  Agency),  if  determined  without  regard to the Credit
Enhancement Instrument;  and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such  assignment or  delegation  shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.

        Section 6.03. Limitation on Liability of the Master Servicer and Others.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master  Servicer  shall be under any liability to the Issuer,  the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for  refraining  from the taking of any action in good faith pursuant to this
Servicing Agreement,  provided,  however,  that this provision shall not protect
the Master  Servicer  or any such  Person  against  any  liability  which  would
otherwise  be imposed by reason of its willful  misfeasance,  bad faith or gross
negligence  in the  performance  of its  duties  hereunder  or by  reason of its
reckless disregard of its obligations and duties hereunder.  The Master Servicer
and any director or officer or employee or agent of the Master Servicer 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.  The Master
Servicer and any director or officer or employee or agent of the Master

                                              26

<PAGE>

Servicer shall be indemnified by the Issuer and held harmless  against any loss,
liability or expense  incurred in connection  with any legal action  relating to
this  Servicing  Agreement or the  Securities,  including any amount paid to the
Owner Trustee or the Indenture  Trustee pursuant to Section 6.06(b),  other than
any loss,  liability or expense  incurred by reason of its willful  misfeasance,
bad faith or gross  negligence in the performance of its duties  hereunder or by
reason of its reckless  disregard of its obligations and duties  hereunder.  The
Master  Servicer  shall not be under any  obligation to appear in,  prosecute or
defend any legal  action  which is not  incidental  to its duties to service the
Home Loans in accordance with this Servicing Agreement, and which in its opinion
may involve it in any expense or liability;  provided,  however, that the Master
Servicer may in its sole discretion  undertake any such action which it may deem
necessary or desirable in respect of this  Servicing  Agreement,  and the rights
and duties of the parties  hereto and the interests of the  Securityholders.  In
such  event,  the  reasonable  legal  expenses  and costs of such action and any
liability  resulting  therefrom shall be expenses,  costs and liabilities of the
Issuer, and the Master Servicer shall be entitled to be reimbursed therefor. The
Master  Servicer's right to indemnity or reimbursement  pursuant to this Section
6.03 shall  survive  any  resignation  or  termination  of the  Master  Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses,  expenses, costs or
liabilities  arising prior to such  resignation or termination  (or arising from
events that occurred prior to such resignation or termination).

        Section 6.04.  Master Servicer Not to Resign.  Subject to the provisions
of Section 6.02, the Master  Servicer shall not resign from the  obligations and
duties hereby imposed on it except (i) upon  determination  that the performance
of  its  obligations  or  duties  hereunder  are  no  longer  permissible  under
applicable law or are in material  conflict by reason of applicable law with any
other activities  carried on by it or its subsidiaries or Affiliates,  the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master  Servicer or its  subsidiaries  or Affiliates at
the date of this Servicing  Agreement or (ii) upon satisfaction of the following
conditions:  (a) the Master  Servicer has  proposed a successor  servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is  reasonably  acceptable to the Issuer,  the Indenture  Trustee and the Credit
Enhancer;  (b) each Rating  Agency shall have  delivered a letter to the Issuer,
the Credit  Enhancer and the Indenture  Trustee prior to the  appointment of the
successor  servicer  stating that the  proposed  appointment  of such  successor
servicer  as Master  Servicer  hereunder  will not  result in the  reduction  or
withdrawal of the then current rating of the Securities,  if determined  without
regard to the Credit  Enhancement  Instrument;  and (c) such proposed  successor
servicer is  reasonably  acceptable  to the Credit  Enhancer,  as evidenced by a
letter to the Issuer and the Indenture Trustee; provided,  however, that no such
resignation by the Master  Servicer shall become  effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee,  as pledgee of the
Home  Loans,  shall have  assumed  the Master  Servicer's  responsibilities  and
obligations  hereunder or the Indenture  Trustee,  as pledgee of the Home Loans,
shall have designated a successor  servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the  obligations  specified  in Sections  7.01 and 7.02 as  obligations  that
survive  the  resignation  or  termination  of the  Master  Servicer.  Any  such
determination  permitting  the  resignation  of the  Master  Servicer  shall  be
evidenced  by an Opinion of Counsel to such effect  delivered  to the  Indenture
Trustee and the Credit Enhancer.

                                              27

<PAGE>

        Section 6.05.  Delegation of Duties. In the ordinary course of business,
the Master Servicer at any time may delegate any of its duties  hereunder to any
Person,  including any of its  Affiliates,  who agrees to conduct such duties in
accordance  with  standards  comparable to those with which the Master  Servicer
complies  pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.

        Section  6.06.  Master  Servicer to Pay  Indenture  Trustee's  and Owner
Trustee's Fees and Expenses; Indemnification.  (a) The Master Servicer covenants
and agrees to pay to the Owner Trustee, the Indenture Trustee and any co-trustee
of the Indenture  Trustee or the Owner Trustee from time to time,  and the Owner
Trustee,  the Indenture  Trustee and any such  co-trustee  shall be entitled to,
reasonable  compensation  (which shall not be limited by any provision of law in
regard to the  compensation  of a trustee of an express  trust) for all services
rendered by each of them in the execution of the trusts  created under the Trust
Agreement and the Indenture  and in the exercise and  performance  of any of the
powers and duties under the Trust  Agreement or the  Indenture,  as the case may
be, of the Owner  Trustee,  the Indenture  Trustee and any  co-trustee,  and the
Master  Servicer will pay or reimburse the Indenture  Trustee and any co-trustee
upon request for all reasonable expenses, disbursements and advances incurred or
made by the Indenture  Trustee or any  co-trustee in accordance  with any of the
provisions of this Servicing Agreement except any such expense,  disbursement or
advance as may arise from its negligence, wilful misfeasance or bad faith.

        (b) The Master  Servicer  agrees to indemnify the Indenture  Trustee and
the Owner Trustee for, and to hold the Indenture  Trustee and the Owner Trustee,
as the case may be, harmless  against,  any loss,  liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee  or the  Owner  Trustee,  as the  case  may be,  arising  out of,  or in
connection with, the acceptance and  administration of the Issuer and the assets
thereof,  including the costs and expenses (including  reasonable legal fees and
expenses) of defending the Indenture  Trustee or the Owner Trustee,  as the case
may be, against any claim in connection  with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim  against  the  Indenture  Trustee  or the  Owner  Trustee  alleging  a
violation of the  Homeownership  and Equity Protection Act of 1994, as amended),
provided that:

                       (i) with respect to any such claim, the Indenture Trustee
        or Owner  Trustee,  as the case may be,  shall  have  given  the  Master
        Servicer written notice thereof promptly after the Indenture  Trustee or
        Owner Trustee, as the case may be, shall have actual knowledge thereof;

                       (ii) while maintaining control over its own defense,  the
        Issuer,  the  Indenture  Trustee or Owner  Trustee,  as the case may be,
        shall  cooperate and consult fully with the Master Servicer in preparing
        such defense; and

                       (iii)   notwithstanding   anything   in  this   Servicing
        Agreement to the contrary,  the Master  Servicer shall not be liable for
        settlement of any claim by the Indenture Trustee

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<PAGE>

        or the Owner Trustee, as the case may be, entered into without the prior
        consent of the Master Servicer.

No termination of this Servicing  Agreement shall affect the obligations created
by this Section 6.06 of the Master  Servicer to indemnify the Indenture  Trustee
and the Owner Trustee under the conditions and to the extent set forth herein.

        Notwithstanding  the  foregoing,  the  indemnification  provided  by the
Master Servicer in this Section 6.06(b) shall not pertain to any loss, liability
or expense of the Indenture  Trustee or the Owner  Trustee,  including the costs
and expenses of defending itself against any claim,  incurred in connection with
any actions taken by the Indenture Trustee or the Owner Trustee at the direction
of the  Noteholders or  Certificateholders,  as the case may be, pursuant to the
terms of this Servicing Agreement.

                                              29

<PAGE>

                                   ARTICLE VII

                                     Default

          Section 7.01.  Servicing  Default.  If any one of the following events
     ("Servicing Default") shall occur and be continuing:

                       (i) Any failure by the Master  Servicer to deposit in the
        Custodial  Account or Payment  Account any  deposit  required to be made
        under the terms of this Servicing  Agreement which continues  unremedied
        for a period of five  Business  Days after the date upon  which  written
        notice of such failure  shall have been given to the Master  Servicer by
        the Issuer or the  Indenture  Trustee,  or to the Master  Servicer,  the
        Issuer and the Indenture Trustee by the Credit Enhancer; or

                       (ii) Failure on the part of the Master  Servicer  duly to
        observe  or perform  in any  material  respect  any other  covenants  or
        agreements of the Master Servicer set forth in the Securities or in this
        Servicing  Agreement,  which  failure,  in  each  case,  materially  and
        adversely  affects  the  interests  of  Securityholders  or  the  Credit
        Enhancer and which  continues  unremedied  for a period of 45 days after
        the date on which written notice of such failure,  requiring the same to
        be  remedied,  and  stating  that such  notice is a "Notice of  Default"
        hereunder, shall have been given to the Master Servicer by the Issuer or
        the Indenture  Trustee,  or to the Master  Servicer,  the Issuer and the
        Indenture Trustee by the Credit Enhancer; or

                       (iii) The entry  against the Master  Servicer of a decree
        or  order  by  a  court  or  agency  or  supervisory   authority  having
        jurisdiction   in  the  premises  for  the  appointment  of  a  trustee,
        conservator, receiver or liquidator in any insolvency,  conservatorship,
        receivership,   readjustment   of  debt,   marshalling   of  assets  and
        liabilities or similar proceedings, or for the winding up or liquidation
        of its  affairs,  and  the  continuance  of any  such  decree  or  order
        undischarged  or unstayed  and in effect for a period of 60  consecutive
        days; or

                       (iv)  The  Master  Servicer  shall  voluntarily  go  into
        liquidation,  consent to the  appointment  of a  conservator,  receiver,
        liquidator or similar person in any  insolvency,  readjustment  of debt,
        marshalling  of assets  and  liabilities  or similar  proceedings  of or
        relating   to  the  Master   Servicer  or  of  or  relating  to  all  or
        substantially  all of its  property,  or a  decree  or order of a court,
        agency or supervisory  authority having jurisdiction in the premises for
        the appointment of a conservator, receiver, liquidator or similar person
        in any  insolvency,  readjustment  of debt,  marshalling  of assets  and
        liabilities or similar proceedings, or for the winding-up or liquidation
        of its affairs,  shall have been entered against the Master Servicer and
        such decree or order shall have remained in force undischarged, unbonded
        or unstayed for a period of 60 days; or the Master  Servicer shall admit
        in writing its inability to pay its debts  generally as they become due,
        file a petition to take advantage of any applicable

                                              30

<PAGE>

        insolvency or reorganization statute, make an assignment for the benefit
        of its creditors or voluntarily suspend payment of its obligations.

Then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Master  Servicer,  either the Issuer or the  Indenture  Trustee,
with the consent of the Credit Enhancer,  or the Credit Enhancer, by notice then
given in  writing to the Master  Servicer  (and to the Issuer and the  Indenture
Trustee if given by the Credit  Enhancer)  may  terminate  all of the rights and
obligations of the Master  Servicer as servicer  under this Servicing  Agreement
other  than  its  right to  receive  servicing  compensation  and  expenses  for
servicing the Home Loans  hereunder  during any period prior to the date of such
termination  and the Issuer or the  Indenture  Trustee,  with the consent of the
Credit Enhancer,  or the Credit Enhancer may exercise any and all other remedies
available at law or equity. Any such notice to the Master Servicer shall also be
given to each Rating Agency, the Credit Enhancer and the Issuer. On or after the
receipt by the Master Servicer of such written  notice,  all authority and power
of the Master Servicer under this Servicing  Agreement,  whether with respect to
the  Securities or the Home Loans or  otherwise,  shall pass to and be vested in
the Indenture  Trustee,  pursuant to and under this Section 7.01;  and,  without
limitation,  the Indenture Trustee is hereby authorized and empowered to execute
and deliver, on behalf of the Master Servicer, as attorney-in-fact or otherwise,
any and all documents and other  instruments,  and to do or accomplish all other
acts or things necessary or appropriate to effect the purposes of such notice of
termination,  whether to complete the transfer and endorsement of each Home Loan
and related  documents,  or otherwise.  The Master  Servicer agrees to cooperate
with the Indenture Trustee in effecting the termination of the  responsibilities
and rights of the Master Servicer hereunder,  including, without limitation, the
transfer  to the  Indenture  Trustee  for the  administration  by it of all cash
amounts  relating to the Home Loans that shall at the time be held by the Master
Servicer and to be deposited by it in the Custodial  Account,  or that have been
deposited by the Master Servicer in the Custodial Account or thereafter received
by the Master Servicer with respect to the Home Loans.  All reasonable costs and
expenses (including, but not limited to, attorneys' fees) incurred in connection
with  amending  this  Servicing  Agreement to reflect such  succession as Master
Servicer  pursuant to this Section 7.01 shall be paid by the predecessor  Master
Servicer (or if the predecessor  Master Servicer is the Indenture  Trustee,  the
initial Master Servicer) upon  presentation of reasonable  documentation of such
costs and expenses.

        Notwithstanding any termination of the activities of the Master Servicer
hereunder,  the Master  Servicer  shall be entitled to receive,  out of any late
collection  of a  payment  on a Home  Loan  which  was due  prior to the  notice
terminating the Master Servicer's rights and obligations  hereunder and received
after such  notice,  that portion to which the Master  Servicer  would have been
entitled  pursuant to Sections 3.03 and 3.09 as well as its Master Servicing Fee
in  respect  thereof,  and any other  amounts  payable  to the  Master  Servicer
hereunder  the  entitlement  to  which  arose  prior to the  termination  of its
activities hereunder.

        Notwithstanding  the  foregoing,  a delay in or failure  of  performance
under  Section  7.01(i) or under Section  7.01(ii)  after the  applicable  grace
periods specified in such Sections,  shall not constitute a Servicing Default if
such delay or failure  could not be  prevented  by the  exercise  of  reasonable
diligence by the Master  Servicer and such delay or failure was caused by an act
of God

                                              31

<PAGE>

or the public  enemy,  acts of  declared or  undeclared  war,  public  disorder,
rebellion or  sabotage,  epidemics,  landslides,  lightning,  fire,  hurricanes,
earthquakes,  floods or similar causes. The preceding sentence shall not relieve
the Master  Servicer  from using  reasonable  efforts to perform its  respective
obligations  in a timely manner in accordance  with the terms of this  Servicing
Agreement  and the Master  Servicer  shall provide the  Indenture  Trustee,  the
Credit Enhancer and the Securityholders  with notice of such failure or delay by
it,  together with a description  of its efforts to so perform its  obligations.
The Master Servicer shall immediately notify the Indenture  Trustee,  the Credit
Enhancer and the Owner Trustee in writing of any Servicing Default.

        Section 7.02. Indenture Trustee to Act; Appointment of Successor. (a) On
and after the time the Master Servicer receives a notice of termination pursuant
to Section  7.01 or sends a notice  pursuant  to  Section  6.04,  the  Indenture
Trustee  shall be the  successor in all  respects to the Master  Servicer in its
capacity as servicer under this  Servicing  Agreement and the  transactions  set
forth or provided  for herein and shall be subject to all the  responsibilities,
duties and  liabilities  relating  thereto placed on the Master  Servicer by the
terms and provisions hereof. Nothing in this Servicing Agreement or in the Trust
Agreement  shall be construed to permit or require the Indenture  Trustee to (i)
succeed to the  responsibilities,  duties and  liabilities of the initial Master
Servicer in its capacity as Seller under the Home Loan Purchase Agreement,  (ii)
be  responsible or  accountable  for any act or omission of the Master  Servicer
prior to the issuance of a notice of  termination  hereunder,  (iii)  require or
obligate the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase,  repurchase or substitute  any Home Loan,  (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations  and warranties of the Master Servicer.  As compensation
therefor,  the Indenture  Trustee shall be entitled to such  compensation as the
Master  Servicer  would have been  entitled  to  hereunder  if no such notice of
termination  had been given.  Notwithstanding  the above,  (i) if the  Indenture
Trustee  is  unwilling  to act as  successor  Master  Servicer,  or  (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation  described  in clause  (i)) or shall (in the  situation  described  in
clause (ii))  appoint or petition a court of competent  jurisdiction  to appoint
any  established  housing and home finance  institution,  bank or other mortgage
loan  or  home  equity  loan  servicer  having  a net  worth  of not  less  than
$10,000,000 as the successor to the Master Servicer  hereunder in the assumption
of all or any part of the responsibilities,  duties or liabilities of the Master
Servicer  hereunder;  provided that any such successor  Master Servicer shall be
acceptable to the Credit Enhancer,  as evidenced by the Credit  Enhancer's prior
written  consent which consent shall not be  unreasonably  withheld and provided
further that the  appointment  of any such  successor  Master  Servicer will not
result in the qualification,  reduction or withdrawal of the ratings assigned to
the  Securities  by the Rating  Agencies,  if determined  without  regard to the
Credit Enhancement Instrument.  Pending appointment of a successor to the Master
Servicer  hereunder,  unless the Indenture  Trustee is prohibited by law from so
acting,  the  Indenture  Trustee  shall act in such  capacity  as  herein  above
provided.  In connection with such  appointment  and  assumption,  the successor
shall be  entitled to receive  compensation  out of payments on Home Loans in an
amount equal to the compensation  which the Master Servicer would otherwise have
received pursuant to Section 3.09 (or such lesser  compensation as the Indenture
Trustee and such successor shall agree).  The appointment of a successor  Master
Servicer shall not affect any liability of the predecessor Master Servicer which
may have arisen  under this  Servicing  Agreement  prior to its  termination  as
Master

                                              32

<PAGE>

Servicer (including,  without limitation,  the obligation to purchase Home Loans
pursuant  to Section  3.01,  to pay any  deductible  under an  insurance  policy
pursuant to Section  3.04 or to  indemnify  the  Indenture  Trustee  pursuant to
Section 6.06), nor shall any successor Master Servicer be liable for any acts or
omissions of the  predecessor  Master  Servicer or for any breach by such Master
Servicer of any of its representations or warranties  contained herein or in any
related  document or agreement.  The Indenture  Trustee and such successor shall
take  such  action,  consistent  with  this  Servicing  Agreement,  as  shall be
necessary to effectuate any such succession.

        (b) Any  successor,  including  the  Indenture  Trustee,  to the  Master
Servicer  as  servicer  shall  during the term of its  service as  servicer  (i)
continue  to  service  and  administer  the Home  Loans for the  benefit  of the
Securityholders,  (ii)  maintain  in force a policy  or  policies  of  insurance
covering  errors and omissions in the  performance of its  obligations as Master
Servicer hereunder and a fidelity bond in respect of its officers, employees and
agents to the same  extent as the Master  Servicer  is so  required  pursuant to
Section 3.13 and (iii) be bound by the terms of the Insurance Agreement.

        (c) Any successor  Master  Servicer,  including  the Indenture  Trustee,
shall not be deemed in default or to have  breached its duties  hereunder if the
predecessor  Master  Servicer shall fail to deliver any required  deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.

        Section 7.03.  Notification to Securityholders.  Upon any termination of
or  appointment of a successor to the Master  Servicer  pursuant to this Article
VII or Section 6.04,  the Indenture  Trustee  shall give prompt  written  notice
thereof to the Securityholders,  the Credit Enhancer, the Issuer and each Rating
Agency.

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<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

        Section 8.01.  Amendment.  This Servicing  Agreement may be amended from
time to time by the parties  hereto,  provided that any amendment be accompanied
by a letter from the Rating  Agencies that the amendment  will not result in the
downgrading  or  withdrawal of the rating then  assigned to the  Securities,  if
determined without regard to the Credit Enhancement Instrument,  and the consent
of the Credit Enhancer and the Indenture  Trustee.  Promptly after the execution
by the Master Servicer, the Issuer and the Indenture Trustee of any amendment of
this Servicing  Agreement  pursuant to this Section 8.01, the Indenture  Trustee
shall  provide the Custodian  with written  copies  thereof.  Any failure of the
Indenture  Trustee  to mail such  notice,  or any  defect  therein,  shall  not,
however, in any way impair or affect the validity of any such amendment.

        SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT 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.

        Section 8.03. 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 certified mail,  return receipt  requested,  to (a) in
the case of the Master Servicer,  2255 North Ontario Street, Suite 400, Burbank,
California 91504-3120,  Attention: Addition Director - Bond Administration,  (b)
in the case of the  Credit  Enhancer,  Ambac  Assurance  Corporation,  One State
Street  Plaza,  19th  Floor,  New  York,  New York  10004,  Attention:  Consumer
Asset-Backed  Securities  Group, (c) in the case of Moody's,  Home Mortgage Loan
Monitoring Group, 99 Church Street,  4th Floor, New York, New York 10007, (d) in
the case of Standard & Poor's,  55 Water Street - 41st Floor, New York, New York
10041,  Attention:  Residential Mortgage  Surveillance Group, (e) in the case of
the Owner Trustee,  Wilmington  Trust Company,  Rodney Square North,  1100 North
Market Street,  Wilmington,  Delaware  19890-0001,  Attention:  Corporate  Trust
Administration,  (f) in the case of the Issuer, to Home Loan Trust 2002-HI2, c/o
Owner Trustee,  Wilmington Trust Company, Rodney Square North, 1100 North Market
Street,   Wilmington,   Delaware   19890-0001,    Attention:   Corporate   Trust
Administration,  (g) in the case of the Indenture Trustee,  JPMorgan Chase Bank,
450 West 33rd  Street,  14th Floor,  New York,  NY,  10001,  Attention:  Capital
Markets  Fiduciary  Services  and (h) in the  case of the  Underwriters  c/o the
Representative, at Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York
10167;  or, as to each party,  at such other  address as shall be  designated by
such party in a written  notice to each other  party.  Any  notice  required  or
permitted to be mailed to a  Securityholder  shall be given by first class mail,
postage prepaid, at the address of such Securityholder as shown in the Register.
Any notice so mailed  within the time  prescribed  in this  Servicing  Agreement
shall be  conclusively  presumed  to have been duly  given,  whether  or not the
Securityholder receives such notice. Any notice or other document required to be
delivered or mailed by the Indenture Trustee to any Rating Agency shall be given
on a reasonable efforts basis and only as a matter of courtesy and accommodation
and the  Indenture  Trustee shall have no liability for failure to delivery such
notice or document to any Rating Agency.

                                              34

<PAGE>

        Section  8.04.  Severability  of  Provisions.  If any one or more of the
covenants, agreements,  provisions or terms of this Servicing Agreement shall be
for any  reason  whatsoever  held  invalid,  then  such  covenants,  agreements,
provisions  or terms shall be deemed  severable  from the  remaining  covenants,
agreements,  provisions or terms of this Servicing Agreement and shall in no way
affect the validity or  enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.

        Section 8.05. Third-Party  Beneficiaries.  This Servicing Agreement will
inure  to  the  benefit  of  and  be  binding  upon  the  parties  hereto,   the
Securityholders,  the Credit  Enhancer,  the Owner Trustee and their  respective
successors and permitted assigns. Except as otherwise provided in this Servicing
Agreement, no other Person will have any right or obligation hereunder.

          Section 8.06.  Counterparts.  This  instrument  may be executed in any
     number of counterparts,  each of which so executed shall be deemed to be an
     original,  but all such counterparts shall together  constitute but one and
     the same instrument.

        Section 8.07. Effect of Headings and Table of Contents.  The Article and
Section  headings herein and the Table of Contents are for convenience  only and
shall not affect the construction hereof.

        Section  8.08.  Termination  Upon  Purchase  by the Master  Servicer  or
Liquidation  of  All  Home  Loans;   Partial  Redemption.   (a)  The  respective
obligations  and  responsibilities  of the Master  Servicer,  the Issuer and the
Indenture  Trustee  created hereby shall terminate upon the last action required
to be taken by the Issuer  pursuant to the Trust  Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of:

          (i) the date on or before which the  Indenture  or Trust  Agreement is
     terminated, or

                (ii) the purchase by the Master  Servicer from the Issuer of all
        Home Loans and all  property  acquired  in respect of any Home Loan at a
        price equal to the Termination Price.

The right of the Master  Servicer to purchase the assets of the Issuer  pursuant
to clause (ii) above on any Payment  Date is  conditioned  upon the Pool Balance
(after applying payments received in the related  Collection  Period) as of such
Payment  Date being less than ten percent of the  aggregate  of the Cut-off Date
Loan  Balances  of the Home  Loans.  If such  right is  exercised  by the Master
Servicer,  the Master  Servicer shall deposit the Termination  Price  calculated
pursuant to clause  (ii) above with the  Indenture  Trustee  pursuant to Section
4.10 of the  Indenture  and,  upon the receipt of such  deposit,  the  Indenture
Trustee or Custodian shall release to the Master Servicer,  the files pertaining
to the Home Loans being purchased.

        (b) The Master  Servicer,  at its expense,  shall prepare and deliver to
the  Indenture  Trustee  for  execution,  at the time the Home  Loans  are to be
released to the Master Servicer, appropriate

                                              35

<PAGE>

documents assigning each such Home Loan from the Indenture Trustee or the Issuer
to the Master Servicer or the appropriate party.

        (c) The Master  Servicer shall give the Indenture  Trustee not less than
seven  Business  Days' prior  written  notice of the  Payment  Date on which the
Master  Servicer  anticipates  that  the  final  distribution  will  be  made to
Noteholders.  Notice  of  any  termination,  specifying  the  anticipated  Final
Scheduled  Payment Date or other  Payment Date (which shall be a date that would
otherwise be a Payment  Date) upon which the  Noteholders  may  surrender  their
Notes to the Indenture  Trustee (if so required by the terms hereof) for payment
of the final  distribution  and  cancellation,  shall be given  promptly  by the
Master Servicer to the Indenture Trustee specifying:

                (i) the  anticipated  Final  Scheduled  Payment  Date  or  other
        Payment Date upon which final payment of the Notes is  anticipated to be
        made upon presentation and surrender of Notes at the office or agency of
        the Indenture Trustee therein designated; and

                (ii)  the amount of any such final payment, if known.

        Section 8.09. Certain Matters Affecting the Indenture  Trustee.  For all
purposes of this Servicing Agreement, in the performance of any of its duties or
in the exercise of any of its powers  hereunder,  the Indenture Trustee shall be
subject to and entitled to the benefits of Article VI of the Indenture.

        Section  8.10.  Owner  Trustee  Not Liable for  Related  Documents.  The
recitals contained herein shall be taken as the statements of the Depositor, and
the Owner Trustee assumes no  responsibility  for the correctness  thereof.  The
Owner Trustee makes no representations as to the validity or sufficiency of this
Servicing  Agreement,  of any Basic Document or of the Certificates  (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability  with  respect to the  sufficiency  of the Owner  Trust  Estate or its
ability to generate the payments to be distributed to  Certificateholders  under
the Trust  Agreement or the  Noteholders  under the  Indenture,  including,  the
compliance  by the  Depositor or the Seller with any warranty or  representation
made under any Basic Document or in any related  document or the accuracy of any
such warranty or representation,  or any action of the Certificate Paying Agent,
the  Certificate  Registrar or the  Indenture  Trustee  taken in the name of the
Owner Trustee.

                                              36

<PAGE>

        IN WITNESS WHEREOF,  the Master Servicer,  the Indenture Trustee and the
Issuer  have  caused  this  Servicing  Agreement  to be duly  executed  by their
respective  officers or  representatives  all as of the day and year first above
written.

RESIDENTIAL FUNDING CORPORATION,
        as Master Servicer

By:     /s/ Julie Steinhagen
        ----------------------------------------------------------
Name:   Julie Steinhagen
Title:  Director

HOME LOAN TRUST 2002-HI2

By:     Wilmington Trust Company, not in its
        individual capacity but solely as Owner
        Trustee

By:     /s/
        ------------------------------------------------------------------
Name:
Title:

JPMORGAN CHASE BANK, as Indenture Trustee

By:     /s/ Mark McDermott
        ----------------------------------------------------
Name: Mark McDermott
Title:  Assistant Vice President

<PAGE>

               IN WITNESS WHEREOF,  the Master Servicer,  the Indenture  Trustee
and the Issuer have caused this Servicing Agreement to be duly executed by their
respective  officers or  representatives  all as of the day and year first above
written.

RESIDENTIAL FUNDING CORPORATION,
        as Master Servicer

By:     ___________________________________
Name:   Julie Steinhagen
Title:  Director

HOME LOAN TRUST 2002-HI2

By:     Wilmington Trust Company, not in its
        individual capacity but solely as Owner
        Trustee

By:     ___________________________________
Name:
Title:

JPMORGAN CHASE BANK, as Indenture Trustee

By:     ___________________________________
Name:   Mark McDermott
Title:  Assistant Vice President

<PAGE>

                                          EXHIBIT A-1
                                      HOME LOAN SCHEDULE

<TABLE>
<CAPTION>

                                                                    2002-HI2

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

<C>                                   <C>             <C>            <C>              <C>             <C>             <C>
2575525                               181             14             $78,677.00       $34,750.00      $462.78         635
23077                                 6               126            1                $91,000.00      07/10/1997      46
Jacksonville             FL   32225   02              14.000         125              $30,317.22      08/01/2012      2

2588118                               301             14             $84,772.00       $19,766.00      $256.63         630
0381137694                            8               245            1                $90,000.00      06/25/1997      32
KANASAS CITY             MO   64138   02              15.150         117              $19,372.64      07/04/2022      2
2610830                               120             14             $60,634.00       $25,740.00      $403.54         634
0381156058                            5               67             1                $69,000.00      09/12/1997      24
BALTIMORE                MD   21221   02              14.250         126              $18,481.87      09/18/2007      2

2655007                               300             14             $99,105.00       $35,000.00      $482.49         639
0381026913                            8               256            1                $108,000.00     06/12/1998      41
Westland                 MI   48185   02              16.250         125              $34,479.02      06/17/2023      2

2693508                               180             14             $104,952.00      $35,000.00      $541.76         633
0380051987                            6               142            1                $125,000.00     12/10/1998      38
Crawfordville            FL   32327   02              17.130         112              $32,888.64      12/16/2013      2
2694353                               301             14             $68,904.00       $30,000.00      $419.48         631
0380030353                            8               259            1                $80,000.00      08/28/1998      42
Billings                 MT   59101   02              16.500         124              $29,531.42      09/04/2023      2

2711193                               241             14             $142,500.00      $35,000.00      $493.52         632
0380977389                            9               201            1                $160,000.00     10/30/1998      33
Norwalk                  CA   90650   02              16.250         111              $34,003.01      11/05/2018      2

2780110                               301             14             $62,489.00       $25,000.00      $300.75         653
0300486362                            8               256            1                $71,000.00      05/23/1998      43
MATTYDALE                NY   13211   02              13.990         124              $24,469.79      06/01/2023      2
2781313                               180             15             $48,791.00       $25,000.00      $367.00         636
0300452315                            6               137            1                $65,000.00      07/08/1998      31
INDIANAPOLIS             IN   46218   02              15.900         114              $22,952.67      07/13/2013      2

2781499                               301             14             $77,612.00       $21,000.00      $285.20         635
0300486693                            8               257            1                $82,500.00      06/01/1998      36
LAWTON                   OK   73505   02              15.990         120              $19,608.32      07/01/2023      2

2781557                               300             14             $67,223.39       $27,000.00      $366.69         632
0300485406                            8               256            1                $85,000.00      06/13/1998      39
OSHKOSH                  WI   54901   02              15.990         111              $26,589.79      06/26/2023      2
2783321                               301             14             $106,011.00      $49,800.00      $637.47         639
0300440252                            8               257            1                $125,000.00     06/19/1998      40
PLEASANT GROVE           UT   84062   02              14.990         125              $48,904.16      07/01/2023      2

2848064                               301             14             $72,688.00       $20,000.00      $271.62         660
0380202135                            8               269            1                $82,000.00      06/25/1999      33
Fresno                   CA   93726   02              15.990         114              $19,784.46      07/15/2024      2

3240292                               300             14             $105,594.00      $34,000.00      $383.46         677
0380588418                            8               277            1                $115,000.00     03/02/2000      52
Albuquerque              NM   87120   02              13.000         122              $33,377.72      03/09/2025      2
3554865                               300             14             $120,000.00      $42,500.00      $527.59         680
0380742528                            8               280            1                $135,000.00     06/07/2000      31
Brockport                NY   14420   02              14.490         121              $14,176.40      06/13/2025      2

4075398                               180             RFC01          $75,410.00       $19,500.00      $308.79         632
0381231208                            6               166            1                $78,000.00      12/01/2000      17
GLEN BURNIE              MD   21061   02              17.630         122              $18,748.71      12/01/2015      2

4077574                               300             04             $115,715.00      $34,000.00      $478.76         635
0300659000                            8               284            1                $120,000.00     10/20/2000      35
Columbia                 MD   21044   02              16.630         125              $33,678.78      10/25/2025      2
4212140                               180             14             $183,203.00      $35,000.00      $538.40         641
0381269851                            6               167            1                $178,000.00     01/05/2001      37
OLATHE                   KS   66062   02              16.990         123              $34,372.04      01/10/2016      2

4219854                               240             14             $53,444.00       $50,000.00      $653.78         630
0381271576                            9               227            1                $84,000.00      01/10/2001      37
Elkton                   VA   22827   02              14.880         124              $49,563.14      01/18/2021      2

4473969                               301             14             $73,786.00       $25,000.00      $327.50         665
0300124732                            8               288            1                $90,000.00      01/22/2001      38
Bristol                  PA   19007   02              15.380         110              $24,899.60      02/01/2026      2

                                                                                                                  Page 1 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4548056                               301             14             $84,315.32       $45,000.00      $533.10         701
0300180031                            8               285            1                $121,000.00     10/25/2000      35
Gretna                   LA   70056   02              13.750         107              $44,695.03      11/01/2025      2
4717836                               181             14             $93,275.00       $51,000.00      $670.65         703
0300309101                            6               166            1                $116,000.00     11/21/2000      28
Virginia Beach           VA   23462   02              13.750         125              $49,596.75      12/01/2015      2

4744961                               241             14             $61,764.00       $28,200.00      $355.81         677
0300341567                            9               231            1                $72,000.00      04/20/2001      43
Auburn                   IL   62615   02              14.250         125              $28,002.38      05/01/2021      2

4875391                               181             04             $64,198.00       $17,000.00      $219.30         762
0300294162                            6               171            1                $70,000.00      04/26/2001      30
Saint Louis              MO   63125   02              13.380         116              $16,534.90      05/03/2016      2
4875403                               300             14             $276,000.00      $18,750.00      $216.78         672
0300295953                            8               290            1                $276,000.00     04/11/2001      50
Gilbert                  AZ   85296   02              13.380         107              $18,668.05      04/16/2026      2

4875416                               301             14             $110,000.00      $27,500.00      $357.57         664
0300298528                            8               291            1                $110,000.00     04/25/2001      45
Arkansas City            KS   67005   01              15.250         125              $27,314.01      05/03/2026      2

4887062                               241             14             $138,373.00      $58,000.00      $726.51         694
0300823598                            9               231            1                $175,000.00     04/27/2001      30
Hampton                  CT   06424   02              14.130         113              $57,586.70      05/03/2021      2
5009146                               180             14             $110,344.00      $25,000.00      $274.42         755
0300929635                            6               173            1                $152,000.00     07/13/2001      33
Streamwood               IL   60107   02              10.380         90               $24,547.96      07/18/2016      2

5064393                               301             14             $115,309.00      $55,000.00      $646.33         692
0300395696                            8               292            1                $145,000.00     05/14/2001      34
Long Beach               CA   90807   02              13.630         118              $54,791.37      06/01/2026      2

5083730                               181             14             $93,000.00       $23,000.00      $325.85         667
0300523750                            6               172            1                $93,000.00      05/21/2001      40
Milwaukee                WI   53215   02              15.250         125              $22,755.94      06/03/2016      2
5096930                               300             14             $142,750.00      $57,000.00      $642.44         694
0300394178                            8               292            1                $175,000.00     06/25/2001      50
ESPANOLA                 NM   87532   02              12.990         115              $56,816.21      06/29/2026      2

5127313                               301             14             $112,375.00      $43,875.00      $498.97         680
0300416526                            8               293            1                $125,000.00     06/26/2001      48
Lenoir                   NC   28645   02              13.130         125              $43,736.92      07/01/2026      2

5133361                               181             14             $95,000.00       $30,000.00      $382.05         699
0300404753                            6               173            1                $100,000.00     06/25/2001      47
Altoona                  IA   50009   02              13.130         125              $29,499.02      07/01/2016      2
5135305                               181             14             $53,566.00       $23,600.00      $346.45         631
0300486594                            6               137            1                $65,000.00      06/10/1998      37
Winder                   PA   15963   02              15.990         119              $21,450.49      07/01/2013      2

5149380                               181             14             $81,578.21       $27,000.00      $319.72         683
0300405339                            6               173            1                $110,000.00     06/08/2001      26
Louisville               KY   40216   02              11.750         99               $26,586.17      07/01/2016      2

5178677                               301             14             $176,797.92      $47,000.00      $490.68         712
0300436599                            8               293            1                $193,500.00     06/15/2001      44
CAMAS                    WA   98607   02              11.880         116              $46,815.57      07/09/2026      2
5226860                               180             14             $118,970.80      $30,809.09      $400.00         661
0300459336                            6               172            1                $122,000.00     06/19/2001      45
El Mirage                AZ   85335   02              13.500         123              $30,356.49      06/23/2016      2

5226901                               61              14             $110,762.00      $44,534.99      $1,083.00       665
0300456951                            4               52             1                $125,000.00     05/25/2001      36
WAUSAU                   WI   54403   02              16.000         125              $39,830.34      06/01/2006      2

5255345                               180             14             $185,102.50      $37,000.00      $477.31         684
0300462330                            6               174            1                $185,000.00     08/01/2001      45
REISTERSTOWN             MD   21136   02              13.380         121              $36,599.50      08/05/2016      2
5273477                               181             14             $110,276.00      $53,357.00      $657.64         718
0300496973                            6               174            1                $135,000.00     07/24/2001      26
West Chester             PA   19380   02              12.500         122              $52,747.29      08/01/2016      2

5273488                               181             14             $68,528.00       $13,933.99      $210.31         655
0300498334                            6               174            1                $74,880.00      07/20/2001      26
Winter Haven             FL   33880   02              6.000          111              $13,461.26      08/01/2016      2

                                                                                                                  Page 2 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5292137                               181             14             $135,253.00      $25,000.00      $326.66         667
0300547387                            6               174            1                $137,000.00     07/23/2001      45
Chandler                 AZ   85248   02              13.630         117              $24,726.93      08/19/2016      2
5294612                               180             14             $96,276.00       $30,000.00      $472.37         646
0300471166                            6               173            1                $105,500.00     07/16/2001      43
Disputanta               VA   23842   02              17.500         120              $29,758.36      07/19/2016      2

5300346                               180             14             $249,608.76      $60,200.00      $712.85         653
0300538089                            6               174            1                $361,000.00     08/03/2001      48
LAKE FOREST              CA   92630   02              11.750         86               $59,436.15      08/17/2016      2

5302544                               301             14             $261,000.00      $60,000.00      $728.00         680
0300935582                            8               293            1                $276,000.00     06/23/2001      46
Trumbull                 CT   06611   01              14.130         117              $59,865.59      07/20/2026      2
5338884                               180             14             $95,813.82       $60,061.35      $775.00         704
0300508751                            6               173            1                $128,233.00     07/25/2001      45
LINCOLN                  NE   68522   02              13.380         122              $59,564.92      07/30/2016      2

5357698                               181             14             $44,133.00       $55,500.00      $711.36         723
0300485844                            6               173            1                $87,000.00      06/15/2001      31
Emporia                  KS   66801   02              13.250         115              $55,201.03      07/01/2016      2

5366194                               180             14             $102,000.00      $35,445.25      $419.23         723
0300522323                            6               174            1                $117,000.00     08/01/2001      30
Fayetteville             NC   28314   02              11.750         118              $34,949.96      08/01/2016      2
5367720                               300             14             $198,148.00      $95,700.00      $937.28         722
0300507399                            8               294            1                $252,000.00     08/08/2001      40
SHELTON                  CT   06484   02              10.990         117              $95,326.58      08/14/2026      2

5367836                               241             14             $98,808.98       $61,400.00      $675.64         681
0300506995                            9               234            1                $128,219.00     07/31/2001      48
PELHAM                   AL   35124   02              11.990         125              $61,017.66      08/16/2021      2

5384097                               300             14             $127,041.00      $35,000.00      $496.30         653
0300511441                            8               293            1                $143,000.00     07/12/2001      45
FRESNO                   CA   93727   02              6.000          114              $34,811.19      07/26/2026      2
5393349                               181             14             $167,363.81      $30,000.00      $425.02         664
0300527439                            6               175            1                $176,772.00     08/10/2001      35
South Weber              UT   84405   02              15.250         112              $29,360.13      09/01/2016      2

5397261                               181             14             $158,000.00      $50,000.00      $675.30         687
0300541554                            6               140            1                $170,000.00     09/22/1998      41
GLENDALE                 AZ   85308   02              14.280         123              $43,196.70      10/01/2013      2

5397270                               301             14             $49,916.00       $40,000.00      $450.84         662
0300511557                            8               254            1                $74,000.00      03/18/1998      41
NEW BRUNSWICK            NJ   08901   02              12.990         122              $38,914.40      04/01/2023      2
5397279                               181             14             $84,500.00       $35,000.00      $442.61         660
0300518586                            6               135            1                $105,000.00     04/08/1998      33
HARRISBURG               PA   17103   02              12.990         114              $31,431.20      05/02/2013      2

5397296                               301             14             $119,482.00      $43,500.00      $490.28         734
0300541596                            8               258            1                $142,000.00     07/27/1998      44
PLANTATION               FL   33317   02              12.990         115              $42,444.98      08/15/2023      2

5397371                               301             14             $97,905.00       $40,000.00      $512.03         646
0300505948                            8               267            1                $123,000.00     04/13/1999      37
SHALIMAR                 FL   32579   02              14.990         113              $39,499.03      05/06/2024      2
5397380                               240             14             $82,389.25       $20,000.00      $241.33         667
0300511573                            9               207            1                $87,250.00      05/10/1999      41
WICHITA                  KS   67208   02              13.490         118              $19,468.54      05/27/2019      2

5397430                               300             09             $92,003.00       $34,200.00      $405.16         674
0300511516                            8               269            1                $101,000.00     07/20/1999      45
LAUREL                   MD   20707   02              13.750         125              $33,727.58      07/30/2024      2

5397472                               301             14             $111,657.00      $22,500.00      $253.60         671
0300533577                            8               260            1                $112,443.00     09/01/1998      29
PHOENIX                  AZ   85024   02              12.990         120              $21,453.23      10/01/2023      2
5411791                               180             14             $91,128.00       $46,000.00      $555.78         681
0300510864                            6               174            1                $128,249.00     08/07/2001      27
Baltimore                MD   21228   02              12.130         107              $45,374.38      08/13/2016      2

5414258                               300             14             $86,917.00       $75,000.00      $769.22         724
0300518784                            8               294            1                $130,000.00     08/17/2001      25
ABERDEEN                 MD   21001   02              11.630         125              $74,782.54      08/21/2026      2

                                                                                                                  Page 3 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5416371                               300             14             $107,725.66      $71,000.00      $695.37         703
0300529211                            8               294            1                $143,000.00     08/14/2001      33
MELBOURNE                FL   32935   02              10.990         125              $70,503.14      08/20/2026      2
5416396                               300             14             $105,612.31      $60,000.00      $676.25         683
0300529369                            8               294            1                $136,000.00     08/14/2001      50
SUN CITY                 CA   92586   02              12.990         122              $59,835.09      08/20/2026      2

5416414                               300             14             $80,662.29       $35,000.00      $375.12         685
0300529484                            8               294            1                $104,000.00     08/15/2001      47
GREENTOWN                IN   46936   02              12.250         112              $34,890.26      08/21/2026      2

5416422                               300             14             $92,915.72       $35,000.00      $368.37         746
0300529526                            8               294            1                $102,942.00     08/15/2001      37
CABOT                    AR   72023   02              11.990         125              $34,866.22      08/21/2026      2
5416426                               300             14             $175,600.00      $56,000.00      $589.40         707
0300566239                            8               294            1                $195,600.00     08/15/2001      48
EGG HARBOR TOWNSHIP      NJ   08234   02              11.990         119              $55,816.26      08/21/2026      2

5416478                               180             14             $42,081.00       $51,500.00      $617.76         710
0300528684                            6               174            1                $75,000.00      08/16/2001      43
LEBANON                  PA   17042   02              11.990         125              $50,865.19      08/22/2016      2

5416486                               180             14             $98,645.94       $45,000.00      $539.79         704
0300528718                            6               174            1                $115,000.00     08/16/2001      25
PHENIX CITY              AL   36870   02              11.990         125              $44,320.82      08/22/2016      2
5416490                               300             14             $203,225.00      $65,000.00      $781.95         679
0300529831                            8               294            1                $224,000.00     08/15/2001      48
SOUTH ELGIN              IL   60177   02              13.990         120              $64,850.77      08/21/2026      2

5416530                               180             09             $148,689.66      $59,150.00      $748.01         686
0300528841                            6               174            1                $166,305.00     08/17/2001      43
DACULA                   GA   30019   02              12.990         125              $58,599.65      08/23/2016      2

5416534                               300             14             $155,984.34      $55,600.00      $544.55         725
0300530037                            8               294            1                $201,000.00     08/18/2001      47
FREEPORT                 NY   11520   02              10.990         106              $55,383.00      08/23/2026      2
5416559                               300             14             $103,193.76      $60,000.00      $676.25         687
0300530128                            8               294            1                $147,000.00     08/17/2001      32
LAKEWOOD                 NJ   08701   02              12.990         112              $59,835.09      08/23/2026      2

5416573                               300             14             $91,703.69       $64,000.00      $721.34         693
0300554664                            8               294            1                $131,998.00     08/17/2001      35
SAINT CLOUD              FL   34772   02              12.990         118              $63,750.90      08/23/2026      2

5432412                               180             14             $124,660.00      $33,000.00      $412.12         700
0300520038                            6               174            1                $140,000.00     08/09/2001      45
FONTANA                  CA   92335   02              12.750         113              $32,685.92      08/16/2016      2
5432943                               121             14             $121,221.00      $35,000.00      $520.02         740
0300576808                            5               112            1                $130,000.00     05/15/2001      22
Laurel                   MD   20723   02              12.880         121              $33,730.86      06/01/2011      2

5434548                               181             14             $60,331.00       $24,600.00      $285.43         718
0300571973                            6               171            1                $68,000.00      04/05/2001      34
Newport News             VA   23607   02              11.380         125              $24,111.59      05/01/2016      2

5439947                               301             14             $123,000.00      $31,500.00      $358.24         702
0300556651                            8               294            1                $129,000.00     07/24/2001      49
Zephyrhills              FL   33544   02              13.130         120              $31,409.22      08/01/2026      2
5440058                               180             14             $56,378.00       $30,000.00      $370.73         682
0300566700                            6               174            1                $120,000.00     08/17/2001      43
Shreveport               LA   71104   02              12.550         72               $29,709.07      08/22/2016      2

5444843                               181             14             $160,338.00      $35,000.00      $480.90         648
0300867934                            6               175            1                $170,000.00     08/15/2001      29
Glendale                 AZ   85304   02              14.630         115              $34,778.65      09/01/2016      2

5445957                               301             14             $227,276.00      $50,000.00      $573.35         711
0300541307                            8               293            1                $240,000.00     06/27/2001      44
Temple City              CA   91780   02              13.250         116              $49,846.11      07/24/2026      2
5455386                               181             14             $100,532.00      $26,500.00      $368.62         641
0300543964                            6               175            1                $105,503.00     08/23/2001      32
Hollywood                FL   33024   02              14.880         121              $26,331.47      09/01/2016      2

5463056                               300             09             $99,549.00       $59,000.00      $682.14         706
0300823697                            8               290            1                $136,000.00     04/10/2001      39
Jacksonville             FL   32259   02              13.380         117              $58,506.25      04/14/2026      2

                                                                                                                  Page 4 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5463074                               301             14             $123,890.00      $38,600.00      $472.05         681
0300597564                            8               294            1                $130,000.00     07/23/2001      36
Martinsville             IN   46151   01              14.250         125              $38,466.82      08/03/2026      2
5463083                               181             14             $106,481.00      $29,769.00      $384.03         704
0300543758                            6               173            1                $109,000.00     06/26/2001      45
Holland                  OH   43528   02              13.380         125              $27,562.47      07/03/2016      2

5463095                               301             14             $72,000.00       $40,500.00      $491.40         683
0300546314                            8               294            1                $90,000.00      07/18/2001      44
Lewiston                 ID   83501   02              14.130         125              $40,392.43      08/07/2026      2

5463129                               300             14             $54,900.00       $21,350.00      $273.46         665
0300556255                            8               293            1                $61,000.00      07/19/2001      31
cut off                  LA   70345   01              15.000         125              $21,309.24      07/24/2026      2
5463134                               301             15             $67,296.00       $50,000.00      $650.13         665
0300556321                            8               293            1                $95,000.00      06/21/2001      38
Philadelphia             PA   19150   02              15.250         124              $47,101.43      07/03/2026      2

5463194                               121             14             $95,000.00       $30,000.00      $454.59         703
0300567682                            5               113            1                $100,000.00     06/26/2001      34
Celina                   OH   45822   01              13.380         125              $28,999.94      07/03/2011      2

5463196                               240             14             $118,750.00      $33,500.00      $510.57         646
0300823689                            9               233            1                $125,000.00     07/11/2001      44
Saint Petersburg         FL   33703   01              17.750         122              $33,389.86      07/16/2021      2
5463204                               240             14             $35,310.00       $26,000.00      $311.58         768
0300567856                            9               233            1                $55,300.00      07/11/2001      28
Shamokin                 PA   17872   02              13.380         111              $25,493.42      07/16/2021      2

5463205                               240             14             $67,050.00       $26,075.00      $321.88         666
0300568003                            9               234            1                $74,500.00      08/14/2001      45
Orange Park              FL   32065   01              13.880         125              $25,846.07      08/18/2021      2

5463226                               301             14             $136,171.00      $48,300.00      $563.01         697
0300823705                            8               292            1                $166,000.00     05/25/2001      46
Portsmouth               VA   23703   02              13.500         112              $48,117.02      06/03/2026      2
5464466                               181             14             $85,496.00       $31,888.88      $398.24         696
0300549805                            6               174            1                $94,000.00      07/31/2001      37
Columbus                 GA   31905   02              12.750         125              $31,510.14      08/04/2016      2

5473368                               180             14             $82,204.63       $29,900.00      $397.99         661
0300544301                            6               174            1                $96,500.00      08/21/2001      30
POWELL                   TN   37849   02              13.990         117              $29,646.08      08/27/2016      2

5473378                               300             14             $66,812.00       $75,000.00      $902.25         695
0300545316                            8               294            1                $116,000.00     08/21/2001      43
DOUGLASVILLE             GA   30135   02              13.990         123              $74,827.80      08/27/2026      2
5473433                               240             14             $102,616.60      $67,700.00      $744.97         682
0300544988                            9               234            1                $148,500.00     08/22/2001      44
JACKSONVILLE             FL   32221   02              11.990         115              $67,350.42      08/28/2021      2

5473462                               180             14             $120,707.00      $35,000.00      $513.81         654
0300544558                            6               174            1                $145,000.00     08/23/2001      42
BARNEGAT                 NJ   08005   02              15.990         108              $34,705.74      08/29/2016      2

5478722                               240             14             $75,333.00       $35,000.00      $464.11         644
0300558111                            9               234            1                $106,000.00     08/20/2001      33
Weaver                   AL   36277   02              15.130         105              $34,833.05      08/25/2021      2
5478747                               241             09             $171,244.64      $50,000.00      $654.70         662
0300560166                            9               235            1                $195,000.00     08/27/2001      44
Annapolis                MD   21401   02              14.900         114              $49,826.41      09/01/2021      2

5483846                               181             14             $121,914.00      $17,350.00      $231.06         671
0300611415                            6               175            1                $125,000.00     08/22/2001      42
LAS VEGAS                NV   89128   02              14.000         112              $17,233.40      09/01/2016      2

5483933                               181             14             $120,200.00      $28,000.00      $351.97         683
0300614708                            6               175            1                $137,000.00     08/20/2001      45
GILBERT                  AZ   85233   02              12.880         109              $27,687.57      09/01/2016      2
5494694                               300             14             $112,620.00      $58,000.00      $648.69         731
0300630225                            8               294            1                $150,000.00     08/27/2001      47
WATERFORD                NY   12188   02              12.880         114              $57,836.98      08/01/2026      2

5496289                               181             14             $135,902.00      $30,000.00      $362.47         687
0300558012                            6               175            1                $143,000.00     08/21/2001      33
Mesa                     AZ   85215   02              12.130         117              $29,759.00      09/01/2016      2

                                                                                                                  Page 5 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5496933                               240             14             $106,981.00      $35,000.00      $416.93         680
0300539152                            9               233            1                $125,000.00     07/26/2001      44
Farmville                VA   23901   02              13.280         114              $34,816.55      07/31/2021      2
5509407                               301             14             $191,900.00      $60,600.00      $637.81         700
0300561560                            8               295            1                $202,000.00     08/23/2001      50
Rosemount                MN   55068   02              11.990         125              $60,435.17      09/10/2026      2

5511675                               181             14             $113,978.00      $40,000.00      $489.76         665
0300921483                            6               174            1                $128,687.00     07/26/2001      37
Pawtucket                RI   02860   02              12.380         120              $39,524.31      08/13/2016      2

5518080                               181             14             $139,622.00      $50,000.00      $584.10         720
0300573136                            6               175            1                $177,000.00     08/21/2001      30
Pomona                   CA   91766   02              11.500         108              $49,465.19      09/01/2016      2
5524879                               181             14             $127,930.00      $46,700.00      $637.69         673
0300549268                            6               175            1                $165,000.00     08/13/2001      42
Tooele                   UT   84074   02              14.500         106              $46,324.04      09/01/2016      2

5538342                               300             14             $80,938.00       $44,000.00      $508.71         708
0300558673                            8               291            1                $100,000.00     05/01/2001      41
Inman                    SC   29349   02              13.380         125              $43,827.83      05/15/2026      2

5538343                               181             14             $70,462.00       $44,000.00      $567.61         715
0300823671                            6               173            1                $92,000.00      06/27/2001      47
Columbia                 TN   38401   02              13.380         125              $43,441.26      07/15/2016      2
5544632                               241             14             $77,568.40       $28,200.00      $310.31         701
0300563368                            9               235            1                $91,000.00      08/29/2001      36
OCALA                    FL   34472   02              11.990         117              $28,054.40      09/05/2021      2

5544689                               241             14             $91,929.22       $33,500.00      $465.82         664
0300563400                            9               235            1                $107,000.00     08/29/2001      34
BARTLETT                 TN   38135   02              15.990         118              $33,389.67      09/05/2021      2

5544727                               241             14             $92,176.00       $24,000.00      $264.10         718
0300562196                            9               235            1                $93,000.00      08/30/2001      21
SIOUX FALLS              SD   57103   02              11.990         125              $23,876.04      09/06/2021      2
5544741                               301             14             $77,044.74       $57,500.00      $563.15         703
0300564432                            8               295            1                $135,000.00     08/30/2001      40
FORT ASHBY               WV   26719   02              10.990         100              $57,313.89      09/06/2026      2

5544758                               241             14             $198,000.00      $52,800.00      $581.01         696
0300563459                            9               235            1                $220,000.00     08/30/2001      50
TIVERTON                 RI   02878   02              11.990         114              $52,527.36      09/06/2021      2

5550229                               180             14             $114,298.00      $28,000.00      $377.60         686
0300604089                            6               174            1                $120,000.00     08/15/2001      45
Phenix City              AL   36867   02              14.250         119              $27,697.47      08/21/2016      2
5554045                               180             19             $99,017.00       $50,000.00      $708.37         666
0300607793                            6               174            1                $153,000.00     08/24/2001      48
Efland                   NC   27243   02              15.250         98               $49,519.09      08/30/2016      2

5555952                               301             14             $161,674.00      $29,500.00      $438.81         643
0300583291                            8               295            1                $163,590.00     08/24/2001      45
Palmdale                 CA   93551   02              17.630         117              $29,471.53      09/01/2026      2

5556312                               181             14             $196,992.00      $35,000.00      $477.93         645
0300586047                            6               175            1                $210,000.00     08/24/2001      42
Nashville                TN   37211   02              14.500         111              $34,718.15      09/01/2016      2
5556948                               301             14             $134,673.00      $71,128.11      $849.42         712
0300575628                            8               295            1                $214,000.00     08/27/2001      50
Savage                   MN   55378   02              13.880         97               $71,064.16      09/01/2026      2

5556951                               180             04             $56,227.70       $35,000.00      $431.38         702
0300575644                            6               174            1                $75,000.00      08/11/2001      35
Villa Rica               GA   30180   02              12.500         122              $34,604.14      08/20/2016      2

5556984                               241             04             $99,987.40       $34,817.13      $430.26         697
0300577913                            9               235            1                $107,845.00     08/16/2001      31
Crest Hill               IL   60435   02              12.550         125              $33,721.67      09/01/2021      2
5557003                               301             14             $179,500.00      $42,310.84      $461.34         720
0300579000                            8               295            1                $180,000.00     08/25/2001      50
Lancaster                CA   93536   01              12.500         124              $42,301.03      09/01/2026      2

5567964                               181             14             $129,893.00      $50,000.00      $708.37         670
0300585189                            6               175            1                $185,900.00     08/27/2001      48
Fayetteville             NC   28311   02              15.250         97               $49,625.85      09/01/2016      2

                                                                                                                  Page 6 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5568060                               301             14             $137,469.00      $73,000.00      $728.71         713
0300585247                            8               295            1                $208,600.00     08/30/2001      36
Greensboro               NC   27407   02              11.250         101              $72,774.14      09/05/2026      2
5568602                               181             14             $57,776.34       $32,000.00      $383.85         708
0300580651                            6               175            1                $72,000.00      08/31/2001      31
SPRINGFIELD              MO   65807   02              11.990         125              $31,671.78      09/07/2016      2

5568640                               300             14             $93,560.25       $63,000.00      $663.07         704
0300581741                            8               295            1                $130,000.00     09/01/2001      39
EVANSVILLE               IN   47711   02              11.990         121              $62,818.79      09/07/2026      2

5568659                               300             14             $147,751.00      $35,000.00      $448.02         646
0300581824                            8               295            1                $160,000.00     09/01/2001      45
SALT LAKE CTY            UT   84125   02              14.990         115              $34,944.58      09/07/2026      2
5568761                               300             14             $119,502.38      $52,300.00      $589.47         695
0300621703                            8               295            1                $151,000.00     09/06/2001      37
COLORADO SPRINGS         CO   80907   02              12.990         114              $52,178.13      09/12/2026      2

5570036                               300             14             $120,406.00      $30,800.00      $377.25         675
0300567229                            8               294            1                $121,000.00     08/18/2001      36
Lancaster                CA   93535   02              14.280         125              $30,371.37      08/23/2026      2

5573365                               301             14             $76,225.39       $47,000.00      $503.72         700
0300597051                            8               295            1                $98,600.00      08/08/2001      50
Hinesville               GA   31313   02              12.250         125              $46,877.89      09/01/2026      2
5579103                               181             01             $82,317.00       $44,000.00      $612.06         675
0300603834                            6               175            1                $101,526.00     08/27/2001      42
Elko                     NV   89801   02              14.880         125              $43,657.47      09/06/2016      2

5593138                               181             14             $132,633.00      $48,900.00      $622.73         749
0300650603                            6               173            1                $163,000.00     06/14/2001      34
Newport News             VA   23606   02              13.130         112              $47,958.58      07/01/2016      2

5594546                               180             RFC01          $74,839.00       $29,000.00      $436.08         649
0300662772                            6               173            1                $84,000.00      07/19/2001      42
New Iberia               LA   70563   02              16.500         124              $28,768.17      07/25/2016      2
5607280                               180             14             $77,746.00       $48,440.00      $600.98         689
0300963782                            6               175            1                $101,000.00     09/21/2001      43
Little Falls             MN   56345   02              12.630         125              $48,311.00      09/26/2016      2

5607845                               181             09             $135,560.00      $47,200.00      $551.39         723
0300605029                            6               176            1                $147,000.00     09/04/2001      48
Surprise                 AZ   85379   02              11.500         125              $46,695.13      10/01/2016      2

5615241                               180             14             $116,278.00      $30,000.00      $377.11         696
0300965993                            6               172            1                $125,000.00     06/12/2001      37
College Park             MD   20740   02              12.880         118              $29,541.16      06/18/2016      2
5615251                               300             14             $58,400.00       $24,000.00      $286.61         673
0300831336                            8               293            1                $73,000.00      07/02/2001      45
Alma                     MI   48801   02              13.880         113              $23,727.89      07/08/2026      2

5620407                               240             14             $73,200.00       $39,800.00      $509.44         678
0300613221                            9               234            1                $91,000.00      08/23/2001      37
Broken Arrow             OK   74011   02              14.500         125              $39,623.60      08/26/2021      2

5622244                               181             14             $186,141.04      $40,000.00      $491.06         760
0300865466                            6               175            1                $196,490.00     08/25/2001      45
Sacramento               CA   95833   02              12.430         116              $39,526.53      09/01/2016      2
5625594                               181             14             $89,992.00       $35,000.00      $486.86         651
0300592672                            6               175            1                $109,000.00     08/27/2001      35
Wilmington               DE   19802   02              14.880         115              $34,728.32      09/01/2016      2

5626455                               301             04             $72,329.00       $32,600.00      $420.72         645
0300586609                            8               296            1                $96,000.00      09/17/2001      34
MIAMI                    FL   33126   02              15.130         110              $32,559.96      10/01/2026      2

5628326                               181             14             $109,368.00      $50,000.00      $661.84         671
0300613635                            6               175            1                $153,000.00     08/27/2001      33
Visalia                  CA   93292   02              13.880         105              $49,552.51      09/03/2016      2
5628343                               180             14             $139,500.00      $54,250.00      $686.39         703
0300616281                            6               174            1                $155,000.00     08/20/2001      50
Reno                     NV   89512   01              13.000         125              $53,745.79      08/24/2016      2

5628373                               181             14             $79,500.00       $17,700.00      $228.39         776
0300622446                            6               175            1                $81,000.00      08/24/2001      39
Charlotte                NC   28217   02              13.380         120              $17,534.46      09/03/2016      2

                                                                                                                  Page 7 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5633047                               300             14             $75,992.24       $71,000.00      $747.27         728
0300595519                            8               295            1                $136,126.00     09/10/2001      39
SPRINGFIELD              MO   65804   02              11.990         108              $70,806.87      09/14/2026      2
5633067                               180             14             $74,838.63       $54,750.00      $656.74         702
0300595261                            6               175            1                $105,000.00     09/10/2001      39
GWYNN OAK                MD   21207   02              11.990         124              $54,190.44      09/14/2016      2

5633099                               300             14             $83,359.74       $41,000.00      $431.52         710
0300595709                            8               295            1                $105,000.00     09/12/2001      32
WISCONSIN RAPIDS         WI   54494   02              11.990         119              $40,761.04      09/18/2026      2

5640295                               300             04             $91,000.00       $21,000.00      $244.79         770
0300604451                            8               294            1                $103,000.00     08/13/2001      30
Montclair                NJ   07042   02              13.500         109              $20,947.30      08/17/2026      2
5659402                               181             14             $64,433.00       $30,000.00      $364.89         735
0300599941                            6               176            1                $95,000.00      09/29/2001      42
CORNING                  CA   96021   02              12.250         100              $29,598.44      10/01/2016      2

5659417                               180             14             $131,091.00      $56,500.00      $705.59         715
0300602083                            6               175            1                $155,000.00     09/14/2001      48
PASADENA                 MD   21122   02              12.750         122              $55,961.38      09/21/2016      2

5661689                               301             14             $97,814.00       $39,485.00      $452.77         678
0300600178                            8               295            1                $112,500.00     08/21/2001      43
LAFAYETTE                IN   47905   02              13.250         123              $39,399.19      09/13/2026      2
5679767                               181             14             $78,461.00       $35,000.00      $442.83         699
0300603644                            6               175            1                $95,000.00      08/21/2001      28
LAKEWOOD                 NM   88254   02              13.000         120              $34,664.50      09/18/2016      2

5679782                               180             14             $76,860.00       $15,000.00      $209.94         662
0300601937                            6               175            1                $100,000.00     09/17/2001      37
KENTWOOD                 LA   70444   02              15.000         92               $14,908.55      09/25/2016      2

5684064                               180             09             $202,545.00      $70,600.00      $841.65         716
0300610334                            6               175            1                $224,000.00     09/24/2001      40
AVON                     IN   46123   02              6.000          122              $69,666.31      09/28/2016      2
5687106                               180             14             $83,058.47       $51,682.93      $637.00         681
0300624673                            6               175            1                $108,000.00     09/18/2001      41
VISALIA                  CA   93277   02              12.500         125              $51,201.38      09/22/2016      2

5691787                               120             14             $57,410.84       $24,900.00      $416.96         654
0300609294                            5               115            1                $65,989.00      09/14/2001      43
KENNER                   LA   70065   02              15.990         125              $24,552.46      09/21/2011      2

5691810                               300             14             $66,051.12       $49,800.00      $524.14         703
0300636040                            8               295            1                $97,000.00      09/14/2001      41
ORLANDO                  FL   32818   02              11.990         120              $49,661.05      09/21/2026      2
5691908                               180             14             $98,812.00       $53,000.00      $635.75         682
0300636651                            6               175            1                $122,000.00     09/15/2001      43
IRVINGTON                AL   36544   02              11.990         125              $52,458.33      09/21/2016      2

5691925                               300             14             $85,912.26       $75,000.00      $845.32         691
0300619822                            8               295            1                $153,643.00     09/17/2001      44
CAMDEN                   SC   29020   02              12.990         105              $74,817.24      09/21/2026      2

5691934                               300             14             $162,757.76      $58,000.00      $697.74         661
0300619871                            8               295            1                $183,577.00     09/18/2001      45
KENT                     WA   98031   02              13.990         121              $57,912.25      09/24/2026      2
5691938                               300             09             $134,574.74      $52,500.00      $591.72         678
0300739356                            8               295            1                $164,500.00     09/17/2001      47
SUMMIT POINT             WV   25446   02              12.990         114              $52,374.80      09/24/2026      2

5691982                               300             04             $53,672.06       $29,100.00      $350.08         678
0300646296                            8               295            1                $66,250.00      09/17/2001      45
CLEVELAND                OH   44130   02              13.990         125              $29,055.94      09/24/2026      2

5692009                               300             14             $79,728.55       $21,000.00      $252.63         661
0300620150                            8               295            1                $89,000.00      09/19/2001      43
MARS                     PA   16046   02              13.990         114              $20,965.60      09/25/2026      2
5692015                               300             14             $112,758.00      $40,700.00      $458.73         680
0300620168                            8               295            1                $124,500.00     09/19/2001      45
CHANDLER                 AZ   85225   02              12.990         124              $40,560.77      09/25/2026      2

5692107                               180             14             $71,560.48       $40,700.00      $488.21         717
0300619426                            6               175            1                $89,900.00      09/22/2001      35
ABBOTTSTOWN              PA   17301   02              11.990         125              $40,165.35      09/27/2016      2

                                                                                                                  Page 8 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5692156                               300             14             $63,266.93       $30,000.00      $360.90         678
0300620762                            8               295            1                $75,000.00      09/22/2001      36
VINE GROVE               KY   40175   02              13.990         125              $29,942.94      09/27/2026      2
5692582                               180             14             $135,379.00      $32,000.00      $415.46         689
0300605243                            6               175            1                $157,500.00     09/05/2001      49
Frederick                MD   21702   02              13.500         107              $31,671.29      09/15/2016      2

5693223                               181             14             $82,967.00       $10,000.00      $128.17         665
0300605607                            6               176            1                $91,000.00      09/10/2001      40
Pomona  Park             FL   32181   02              13.250         103              $9,927.80       10/01/2016      2

5695197                               180             14             $89,897.00       $35,000.00      $532.46         643
0300633484                            6               175            1                $100,000.00     09/18/2001      45
Redding                  CA   96001   02              16.750         125              $34,820.62      09/27/2016      2
5705678                               302             14             $147,661.00      $35,000.00      $489.39         656
0300627387                            8               293            1                $149,500.00     05/31/2001      43
Summerville              SC   29485   02              16.500         123              $34,936.79      07/01/2026      2

5705720                               181             14             $42,767.00       $57,000.00      $744.79         680
0300627684                            6               174            1                $89,000.00      07/02/2001      35
Bellevue                 NE   68005   02              13.630         113              $56,397.52      08/01/2016      2

5705998                               241             14             $81,852.00       $68,000.00      $778.58         695
0300719879                            9               235            1                $125,000.00     08/13/2001      48
Prince George            VA   23875   02              12.630         120              $67,677.47      09/01/2021      2
5706044                               301             16             $89,898.00       $40,000.00      $417.60         721
0300719788                            8               295            1                $105,000.00     08/29/2001      43
Harrisburg               PA   17111   02              11.880         124              $39,888.99      09/01/2026      2

5706138                               301             14             $115,384.00      $65,000.00      $714.81         701
0300696705                            8               294            1                $145,000.00     07/30/2001      37
Rensselaer               NY   12144   02              12.630         125              $64,809.31      08/01/2026      2

5706230                               301             14             $116,066.00      $40,000.00      $410.25         715
0300766359                            8               295            1                $130,000.00     08/20/2001      40
Ruther Glen              VA   22546   02              11.630         121              $39,860.16      09/01/2026      2
5719556                               241             14             $243,039.00      $32,500.00      $374.99         702
0300673696                            9               235            1                $251,000.00     08/25/2001      44
Simi Valley              CA   93065   02              12.750         110              $32,346.41      09/01/2021      2

5724759                               181             14             $118,400.00      $52,750.00      $591.30         739
0300614070                            6               176            1                $150,000.00     09/26/2001      36
Overland Park            KS   66212   02              10.750         115              $51,655.83      10/01/2016      2

5745750                               300             14             $92,822.84       $31,480.00      $381.96         670
0300678430                            8               295            1                $99,500.00      09/07/2001      41
Hampton                  VA   23666   02              14.130         125              $31,421.58      09/19/2026      2
5771330                               181             14             $70,894.00       $20,000.00      $264.07         688
0300684859                            6               175            1                $78,000.00      08/31/2001      35
Roanoke                  VA   24014   02              13.870         117              $19,837.90      09/01/2016      2

5772880                               301             14             $130,164.00      $36,000.00      $423.06         640
0300625217                            8               296            1                $133,000.00     09/20/2001      41
Ellenwood                GA   30294   02              13.630         125              $35,941.80      10/01/2026      2

5788532                               240             14             $115,918.88      $56,100.00      $656.86         660
0300642584                            9               235            1                $146,000.00     09/24/2001      50
SALEM                    OR   97303   02              12.990         118              $55,898.45      09/28/2021      2
5788534                               300             14             $62,267.18       $32,900.00      $370.82         691
0300642857                            8               295            1                $76,140.00      09/24/2001      32
DAYTON                   IA   50530   02              12.990         125              $32,735.23      09/28/2026      2

5789026                               301             14             $85,000.00       $35,000.00      $394.48         699
0300629763                            8               296            1                $100,000.00     09/26/2001      50
CLUTIER                  IA   52217   02              12.990         120              $34,914.13      10/15/2026      2

5789050                               181             14             $80,222.00       $45,000.00      $539.79         702
0300641826                            6               176            1                $107,000.00     09/26/2001      32
SICKLERVILLE             NJ   08081   02              11.990         118              $44,400.04      10/02/2016      2
5789142                               301             14             $104,678.76      $21,500.00      $292.00         648
0300643467                            8               296            1                $101,000.00     09/26/2001      40
NEW CUMBERLAND           PA   17070   02              15.990         125              $21,477.50      10/03/2026      2

5789164                               181             14             $38,063.99       $32,000.00      $425.95         674
0300641974                            6               176            1                $58,000.00      09/27/2001      34
MORRISVILLE              MO   65710   02              13.990         121              $31,784.75      10/03/2016      2

                                                                                                                  Page 9 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5789510                               301             14             $103,194.26      $67,700.00      $712.54         755
0300661501                            8               296            1                $142,000.00     09/28/2001      39
SEVERN                   MD   21144   02              11.990         121              $67,553.41      10/04/2026      2
5789522                               301             14             $197,040.17      $51,500.00      $542.03         781
0300644143                            8               296            1                $199,000.00     09/28/2001      38
ENUMCLAW                 WA   98022   02              11.990         125              $51,388.51      10/04/2026      2

5789534                               181             14             $108,713.89      $35,000.00      $419.84         744
0300651635                            6               176            1                $131,000.00     09/28/2001      38
LEWISTON                 ID   83501   02              11.990         110              $33,058.74      10/04/2016      2

5813354                               181             14             $180,500.00      $35,000.00      $483.88         675
0300659893                            6               176            1                $195,000.00     09/25/2001      39
Fairport                 NY   14450   02              14.750         111              $34,781.33      10/01/2016      2
5816172                               181             14             $112,585.00      $32,000.00      $376.37         738
0300630407                            6               176            1                $116,000.00     09/15/2001      43
North Judson             IN   46366   02              11.630         125              $31,798.96      10/03/2016      2

5816264                               241             14             $129,421.00      $52,250.00      $616.81         727
0300767142                            9               235            1                $149,000.00     08/09/2001      44
District Heights         MD   20747   02              13.130         122              $49,750.18      09/01/2021      2

5816540                               301             14             $106,205.00      $49,800.00      $575.77         702
0300766847                            8               294            1                $125,000.00     07/25/2001      46
Maryland Hieghts         MO   63043   02              13.380         125              $49,672.23      08/01/2026      2
5832296                               300             14             $92,000.00       $51,750.00      $564.26         703
0300774338                            8               296            1                $115,000.00     10/25/2001      35
Atkinson                 NE   68713   02              12.500         125              $51,325.02      10/30/2026      2

5836144                               181             14             $144,491.00      $36,750.00      $480.20         693
0300703139                            6               172            1                $145,000.00     05/10/2001      37
Brighton                 TN   38011   02              13.630         125              $36,226.07      06/01/2016      2

5836686                               301             14             $179,524.00      $30,000.00      $344.02         679
0300703246                            8               294            1                $183,000.00     07/17/2001      33
Elk Grove                CA   95624   02              13.250         115              $29,921.24      08/01/2026      2
5839374                               181             14             $52,852.00       $31,000.00      $387.14         683
0300663580                            6               176            1                $81,000.00      09/24/2001      25
Little River             SC   29566   02              12.750         104              $30,663.21      10/01/2016      2

5840754                               181             14             $119,346.36      $32,900.00      $424.42         675
0300664265                            6               175            1                $134,844.00     08/16/2001      41
Las Vegas                NV   89131   02              13.380         113              $32,665.22      09/20/2016      2

5841104                               180             14             $149,533.62      $60,000.00      $744.41         681
0300634714                            6               175            1                $174,000.00     09/06/2001      28
MORENO VALLEY            CA   92551   02              12.630         121              $59,540.17      09/24/2016      2
5841114                               180             14             $40,829.00       $25,300.00      $311.83         708
0300636073                            6               175            1                $58,000.00      09/05/2001      27
ELDORA                   IA   50627   02              12.500         115              $25,052.61      09/21/2016      2

5841116                               180             14             $140,330.33      $32,500.00      $460.45         664
0300636230                            6               175            1                $160,500.00     09/07/2001      47
DALE CITY                VA   22193   02              15.250         108              $32,256.75      09/21/2016      2

5841132                               180             14             $125,711.49      $48,500.00      $581.77         717
0300648862                            6               175            1                $148,000.00     09/05/2001      42
LILBURN                  GA   30047   02              11.990         118              $48,004.32      09/26/2016      2
5844478                               180             14             $60,000.00       $30,000.00      $355.24         752
0300877693                            6               176            1                $72,000.00      10/18/2001      34
Baltimore                MD   21206   02              11.750         125              $29,750.41      10/24/2016      2

5848032                               181             14             $83,974.70       $40,800.00      $578.03         661
0300672581                            6               176            1                $100,000.00     09/24/2001      31
Leslie                   MI   49251   02              15.250         125              $40,557.28      10/01/2016      2

5848606                               181             14             $37,279.00       $30,800.00      $423.19         663
0300634631                            6               176            1                $62,000.00      09/20/2001      43
Crystal Springs          MS   39059   02              14.630         110              $30,564.61      10/01/2016      2
5864944                               301             14             $110,539.00      $27,000.00      $312.17         670
0300645421                            8               296            1                $120,000.00     09/19/2001      41
Bythe                    CA   92225   02              13.380         115              $26,954.33      10/01/2026      2

5888482                               241             14             $171,244.00      $53,750.00      $663.52         690
0300766490                            9               231            1                $180,000.00     04/12/2001      50
Celina                   OH   45822   02              13.880         125              $53,353.71      05/01/2021      2

                                                                                                                  Page 10 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5897104                               181             14             $97,000.00       $46,750.00      $611.63         679
0300654910                            6               177            1                $115,000.00     10/04/2001      45
Gautier                  MS   39553   02              13.650         125              $46,507.71      11/01/2016      2
5901402                               181             14             $130,257.58      $18,404.58      $215.00         708
0300657368                            6               176            1                $141,890.00     09/28/2001      38
Glendale                 AZ   85310   02              11.500         105              $18,172.54      10/02/2016      2

5901542                               300             14             $87,419.96       $49,999.87      $583.77         662
0300671120                            8               292            1                $119,500.00     06/15/2001      48
BELTON                   MO   64012   02              6.000          115              $48,809.54      06/20/2026      2

5901600                               181             RFC01          $83,388.00       $32,000.00      $386.64         700
0300710910                            6               173            1                $93,000.00      06/28/2001      45
Elizabethtown            PA   17022   02              12.130         125              $31,190.94      07/01/2016      2
5901774                               181             14             $146,500.00      $69,125.00      $835.19         719
0300710720                            6               173            1                $173,000.00     06/22/2001      35
Dewitt                   MI   48820   02              12.130         125              $68,138.31      07/01/2016      2

5903728                               242             14             $154,731.59      $40,500.00      $404.34         673
0300822541                            9               237            1                $180,000.00     09/28/2001      34
White House              TN   37188   02              10.500         109              $40,399.63      11/01/2021      2

5905650                               181             14             $133,138.00      $33,112.00      $416.23         668
0300816287                            6               177            1                $133,000.00     10/30/2001      50
Elko                     NV   89801   02              12.880         125              $32,989.42      11/19/2016      2
5907446                               180             16             $74,921.00       $25,500.00      $293.85         782
0300774148                            6               176            1                $90,000.00      10/16/2001      26
Gwynn Oak                MD   21207   02              11.250         112              $25,277.75      10/22/2016      2

5912096                               181             14             $79,660.59       $18,452.81      $247.30         697
0300654381                            6               176            1                $88,000.00      09/17/2001      32
Oakwood                  OH   45873   02              14.130         112              $18,245.19      10/01/2016      2

5912098                               181             14             $98,902.00       $34,958.09      $427.46         688
0300654456                            6               176            1                $115,000.00     09/26/2001      44
Waterloo                 IL   62298   02              12.350         117              $34,770.19      10/16/2016      2
5912122                               241             14             $104,060.00      $75,368.26      $883.00         740
0300654969                            9               236            1                $148,000.00     09/25/2001      38
Pocatello                ID   83201   02              13.000         122              $74,838.85      10/01/2021      2

5912166                               180             14             $54,184.00       $25,000.00      $354.19         665
0300657145                            6               175            1                $70,000.00      09/06/2001      40
Denver                   IN   46926   02              15.250         114              $24,798.94      09/15/2016      2

5914506                               180             14             $131,300.85      $65,000.00      $821.98         677
0300660305                            6               176            1                $170,000.00     10/01/2001      45
COEUR D' ALENE           ID   83815   02              12.990         116              $64,518.84      10/05/2016      2
5914560                               300             14             $160,160.98      $68,000.00      $665.99         717
0300660669                            8               296            1                $185,000.00     10/02/2001      40
MOUNT JOY                PA   17552   02              10.990         124              $67,723.80      10/09/2026      2

5914564                               300             14             $106,413.07      $36,500.00      $384.16         717
0300660685                            8               296            1                $120,165.00     10/02/2001      45
MIDDLEVILLE              MI   49333   02              11.990         119              $36,304.64      10/09/2026      2

5914586                               300             04             $110,597.50      $35,000.00      $394.48         669
0300660727                            8               296            1                $138,000.00     10/02/2001      33
GURNEE                   IL   60031   02              12.990         106              $34,936.57      10/09/2026      2
5914594                               300             09             $172,911.29      $51,000.00      $536.77         702
0300660768                            8               296            1                $192,000.00     10/03/2001      36
NORTHGLENN               CO   80233   02              11.990         117              $49,263.75      10/10/2026      2

5914622                               300             14             $80,285.72       $75,000.00      $845.32         686
0300660818                            8               296            1                $145,000.00     10/03/2001      38
CLIO                     MI   48420   02              12.990         108              $74,864.04      10/10/2026      2

5920814                               301             14             $74,828.00       $53,500.00      $598.37         683
0300744349                            8               295            1                $110,000.00     08/07/2001      41
Griffith                 IN   46319   02              12.880         117              $53,375.56      09/01/2026      2
5921208                               301             04             $38,696.00       $44,000.00      $475.66         669
0300718541                            8               295            1                $70,000.00      08/29/2001      50
Southgate                KY   41071   02              12.380         119              $43,888.17      09/01/2026      2

5921288                               121             09             $212,000.00      $43,000.00      $620.04         776
0300719804                            5               115            1                $215,023.00     08/28/2001      31
Franklin                 TN   37064   02              12.130         119              $42,132.13      09/01/2011      2

                                                                                                                  Page 11 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

5921396                               300             16             $87,714.63       $53,875.00      $537.80         709
0300766821                            8               296            1                $113,500.00     10/16/2001      45
Annville                 PA   17003   02              11.250         125              $53,742.26      10/25/2026      2
5925818                               301             14             $146,510.00      $30,000.00      $283.25         708
0300678935                            8               296            1                $165,000.00     09/27/2001      49
Whichita                 KS   67212   02              10.500         107              $29,937.21      10/03/2026      2

5928558                               121             14             $51,661.06       $25,000.00      $395.72         710
0300822483                            5               116            1                $73,000.00      09/28/2001      47
Athens                   AL   35614   02              14.500         106              $24,707.08      10/15/2011      2

5928722                               121             14             $71,277.19       $25,000.00      $356.87         705
0300822475                            5               116            1                $95,000.00      09/27/2001      42
Toney                    AL   35773   02              11.880         102              $24,668.31      10/01/2011      2
5935636                               301             14             $80,747.00       $41,700.00      $435.35         720
0300744216                            8               295            1                $98,000.00      08/30/2001      33
Maple Heights            OH   44137   02              11.880         125              $39,502.11      09/01/2026      2

5935944                               301             14             $66,540.00       $67,600.00      $705.75         739
0300744265                            8               295            1                $110,000.00     08/24/2001      45
Chippewa Falls           WI   54729   02              11.880         122              $67,412.37      09/01/2026      2

5945666                               181             14             $55,634.00       $41,800.00      $518.60         729
0300720356                            6               168            1                $78,000.00      01/26/2001      46
Spearfish                SD   57783   02              12.630         125              $40,707.96      02/01/2016      2
5945808                               301             14             $142,109.00      $45,300.00      $536.66         664
0300744356                            8               292            1                $157,500.00     05/01/2001      44
Bountiful                UT   84010   02              13.750         119              $45,046.34      06/01/2026      2

5946038                               121             14             $50,105.00       $20,000.00      $294.22         737
0300744471                            5               114            1                $62,000.00      07/31/2001      31
Monroe                   LA   71203   02              12.630         114              $19,483.76      08/01/2011      2

5947192                               301             09             $125,321.00      $47,000.00      $508.09         683
0300744331                            8               295            1                $146,000.00     08/16/2001      47
Edmond                   OK   73003   02              12.380         119              $46,900.95      09/01/2026      2
5963444                               301             14             $228,100.00      $60,000.00      $688.03         686
0300744489                            8               289            1                $270,000.00     02/14/2001      41
Woodland                 CA   95776   02              13.250         107              $59,703.14      03/01/2026      2

5963562                               181             14             $112,815.00      $28,250.00      $366.78         742
0300744422                            6               169            1                $113,000.00     02/14/2001      36
Antioch                  TN   37013   02              13.500         125              $27,680.01      03/01/2016      2

5968498                               301             14             $86,000.00       $60,000.00      $671.06         700
0300669892                            8               295            1                $118,000.00     08/28/2001      47
Orlando                  FL   32825   02              12.880         124              $59,860.49      09/01/2026      2
5968680                               121             14             $60,488.00       $28,375.00      $421.58         703
0300669801                            5               116            1                $71,500.00      09/19/2001      39
Leesburg                 GA   31763   02              12.880         125              $27,848.85      10/01/2011      2

5973650                               301             14             $93,000.00       $35,000.00      $503.23         659
0300669132                            8               296            1                $119,000.00     09/13/2001      46
North Miami Beach        FL   33179   02              17.000         108              $34,969.79      10/01/2026      2

5973918                               180             14             $67,452.36       $26,250.00      $304.57         783
0300670189                            6               176            1                $75,000.00      10/09/2001      44
Mount Sterling           KY   40353   02              11.380         125              $26,023.85      10/15/2016      2
5982166                               180             14             $112,866.96      $42,990.00      $513.19         733
0300671161                            6               178            1                $125,000.00     12/06/2001      49
Bay City                 MI   48708   02              11.900         125              $42,813.77      12/10/2016      2

5989022                               182             14             $98,199.00       $31,900.00      $435.59         661
0300656444                            6               177            1                $120,000.00     09/29/2001      37
Arnold                   MO   63010   02              14.500         109              $31,727.78      11/01/2016      2

5992784                               301             14             $66,411.00       $53,500.00      $578.36         699
0300684305                            8               297            1                $96,000.00      10/09/2001      36
HUTCHINSON               KS   67502   02              12.380         125              $53,426.24      11/01/2026      2
5996638                               301             14             $174,491.00      $30,000.00      $335.53         724
0300693108                            8               296            1                $169,900.00     09/27/2001      37
Lancaster                CA   93536   02              12.880         121              $29,958.60      10/02/2026      2

5996888                               60              14             $86,756.00       $17,184.00      $384.43         725
0300707080                            4               56             1                $99,500.00      10/05/2001      38
Scottsville              VA   24590   02              12.250         105              $16,119.01      10/05/2006      2

                                                                                                                  Page 12 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6011372                               181             16             $64,000.00       $23,000.00      $263.23         701
0300659539                            6               177            1                $80,000.00      10/12/2001      22
BALTIMORE                MD   21218   02              11.130         109              $22,737.27      11/01/2016      2
6016634                               301             14             $50,861.00       $30,201.00      $383.90         696
0300668852                            8               295            1                $72,500.00      08/07/2001      31
Macon                    GA   31211   02              14.880         112              $30,152.15      09/01/2026      2

6017248                               180             14             $104,000.00      $37,250.00      $434.91         736
0300773850                            6               176            1                $113,000.00     10/23/2001      37
Tuxedo                   NC   28784   02              11.490         125              $36,932.50      10/30/2016      2

6019864                               300             14             $86,564.52       $50,000.00      $563.92         686
0300774064                            8               296            1                $110,000.00     10/25/2001      48
Butler                   PA   16002   02              13.000         125              $49,932.52      10/30/2026      2
6039560                               300             14             $148,500.00      $59,000.00      $610.53         727
0300854916                            8               295            1                $166,000.00     09/21/2001      47
Holmes                   PA   19043   02              11.750         125              $58,292.23      09/26/2026      2

6054548                               121             09             $133,698.22      $50,000.00      $728.24         679
0300774478                            5               117            1                $156,000.00     10/26/2001      39
Woodstock                GA   30188   02              12.380         118              $49,136.30      11/01/2011      2

6060978                               121             09             $121,500.00      $26,000.00      $361.84         725
0300688637                            5               117            1                $137,000.00     10/08/2001      32
Chandler                 AZ   85225   02              11.250         108              $25,642.40      11/01/2011      2
6061088                               301             14             $39,939.00       $46,200.00      $512.38         716
0300690039                            8               297            1                $69,000.00      10/05/2001      30
Shawano                  WI   54166   02              12.750         125              $46,134.80      11/01/2026      2

6063436                               180             14             $68,066.00       $25,650.00      $291.54         736
0300774072                            6               176            1                $75,000.00      10/24/2001      25
Spokane                  WA   99207   02              11.000         125              $25,479.21      10/30/2016      2

6068444                               181             14             $105,131.00      $34,000.00      $430.18         692
0300773249                            6               177            1                $116,000.00     10/26/2001      37
Indianapolis             IN   46236   01              13.000         120              $33,812.44      11/01/2016      2
6070466                               181             14             $165,000.00      $41,000.00      $492.07         683
0300773389                            6               177            1                $165,000.00     10/26/2001      33
sunrise                  FL   33323   02              12.000         125              $40,751.32      11/02/2016      2

6072994                               241             14             $192,655.00      $30,000.00      $356.83         660
0300677333                            9               237            1                $205,000.00     10/09/2001      38
Norwalk                  CA   90650   02              13.250         109              $29,922.40      11/01/2021      2

6073090                               300             14             $44,540.73       $59,400.00      $625.18         723
0300675410                            8               296            1                $83,500.00      10/09/2001      44
ALTON                    IL   62002   02              11.990         125              $59,271.40      10/15/2026      2
6073182                               300             14             $113,641.48      $65,000.00      $781.95         660
0300675550                            8               296            1                $151,500.00     10/11/2001      44
WESLEY CHAPEL            FL   33543   02              13.990         118              $64,901.67      10/17/2026      2

6074072                               301             14             $98,321.00       $27,400.00      $364.29         659
0300854940                            8               295            1                $106,500.00     08/25/2001      36
Levittown                PA   19055   02              15.630         119              $27,297.47      09/01/2026      2

6074172                               180             14             $189,834.73      $38,000.00      $493.36         675
0300853033                            6               175            1                $190,000.00     09/07/2001      37
Coldwater                MI   49036   02              13.500         120              $37,635.52      09/12/2016      2
6075694                               180             14             $66,500.00       $49,000.00      $588.08         681
0300774205                            6               176            1                $95,000.00      10/25/2001      36
New Kensington           PA   15068   01              12.000         122              $48,601.76      10/30/2016      2

6078552                               301             14             $62,557.00       $57,000.00      $600.34         747
0300774312                            8               297            1                $104,000.00     10/26/2001      17
Louisville               KY   40216   02              12.000         115              $56,515.41      11/01/2026      2

6089432                               300             14             $115,676.97      $63,300.00      $690.20         674
0300681210                            8               296            1                $145,000.00     10/12/2001      40
MARIETTA                 GA   30062   02              12.500         124              $63,206.56      10/18/2026      2
6089486                               180             14             $33,954.78       $35,000.00      $419.84         705
0300696325                            6               176            1                $56,000.00      10/12/2001      43
POCAHONTAS               AR   72455   02              11.990         124              $34,787.50      10/18/2016      2

6089546                               180             14             $60,986.21       $64,200.00      $811.87         683
0300680543                            6               176            1                $105,000.00     10/05/2001      50
PORTSMOUTH               VA   23701   02              12.990         120              $63,724.74      10/12/2016      2

                                                                                                                  Page 13 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6089566                               180             14             $192,954.23      $65,000.00      $779.70         670
0300680584                            6               176            1                $228,759.00     10/11/2001      37
MACEDON                  NY   14502   02              11.990         113              $64,605.36      10/17/2016      2
6089658                               180             09             $163,583.00      $35,000.00      $419.84         690
0300680790                            6               176            1                $175,500.00     10/08/2001      34
COLORADO SPRINGS         CO   80922   02              11.990         114              $34,632.66      10/12/2016      2

6093040                               181             14             $107,800.00      $47,200.00      $620.67         664
0300773819                            6               177            1                $124,000.00     10/31/2001      49
Taylor                   MI   48180   02              13.750         125              $46,957.73      11/07/2016      2

6102024                               241             14             $65,800.00       $38,500.00      $489.28         676
0300773447                            9               237            1                $83,500.00      10/26/2001      28
Louisville               KY   40229   01              14.380         125              $38,414.74      11/01/2021      2
6115528                               301             14             $79,364.00       $34,000.00      $432.19         656
0300773421                            8               297            1                $93,000.00      10/29/2001      45
Harvey                   LA   70058   02              14.880         122              $33,967.41      11/05/2026      2

6143542                               180             14             $80,800.00       $32,000.00      $353.73         809
0300880457                            6               177            1                $101,000.00     11/06/2001      28
Arnold                   PA   15068   02              10.500         112              $31,776.86      11/13/2016      2

6146434                               181             14             $146,831.29      $21,628.00      $229.12         702
0300811684                            6               177            1                $155,000.00     10/29/2001      29
San Bernardino           CA   92404   02              9.750          109              $21,344.42      11/02/2016      2
6163500                               181             14             $231,300.00      $60,000.00      $710.48         698
0300702016                            6               177            1                $241,582.52     10/09/2001      44
Newmarket                NH   03857   02              11.750         121              $59,627.44      11/01/2016      2

6167872                               240             14             $86,655.70       $60,000.00      $660.65         695
0300773272                            9               237            1                $120,000.00     11/05/2001      43
Sheboygan                WI   53081   02              12.000         123              $59,816.22      11/09/2021      2

6168570                               181             14             $168,760.00      $35,000.00      $511.00         655
0300697448                            6               177            1                $165,000.00     10/08/2001      45
Parker                   CO   80134   02              15.880         124              $34,831.03      11/01/2016      2
6171686                               180             16             $64,790.00       $25,200.00      $325.08         664
0300773397                            6               177            1                $72,000.00      11/01/2001      39
Baltimore                MD   21213   01              13.380         125              $25,065.89      11/06/2016      2

6173292                               300             14             $54,978.88       $15,500.00      $163.14         708
0300694999                            8               296            1                $60,000.00      10/16/2001      22
SCOTTSBLUFF              NE   69361   02              11.990         118              $15,466.79      10/22/2026      2

6173412                               180             14             $56,837.23       $22,900.00      $304.82         670
0300694601                            6               176            1                $79,038.00      10/18/2001      37
HOLLYWOOD                FL   33023   02              13.990         101              $22,785.15      10/24/2016      2
6173464                               300             14             $115,703.59      $75,000.00      $762.36         719
0300695087                            8               296            1                $153,000.00     10/19/2001      40
PIKESVILLE               MD   21208   02              11.500         125              $74,867.91      10/25/2026      2

6173468                               180             14             $97,179.00       $55,000.00      $659.74         678
0300694734                            6               176            1                $142,000.00     10/19/2001      40
BROKEN ARROW             OK   74011   02              11.990         108              $54,666.09      10/25/2016      2

6173496                               180             14             $97,718.02       $18,300.00      $231.42         697
0300694817                            6               176            1                $103,500.00     10/20/2001      40
ALAMOGORDO               NM   88310   02              12.990         113              $18,063.45      10/25/2016      2
6173952                               181             14             $111,095.27      $27,600.00      $383.93         646
0300687548                            6               176            1                $111,038.00     09/22/2001      33
FRESNO                   CA   93725   02              14.880         125              $27,429.65      10/09/2016      2

6173954                               181             14             $194,928.00      $46,000.00      $645.39         661
0300688314                            6               176            1                $205,000.00     09/18/2001      35
LOS ANGELES              CA   90047   02              15.050         118              $45,711.52      10/09/2016      2

6173956                               180             14             $72,911.84       $35,000.00      $431.39         687
0300688447                            6               176            1                $95,000.00      10/04/2001      34
LAKE CITY                FL   32055   02              12.500         114              $34,728.56      10/17/2016      2
6173960                               181             14             $114,128.77      $35,000.00      $486.87         647
0300688694                            6               176            1                $143,000.00     09/28/2001      39
EDMOND                   OK   73034   02              14.880         105              $34,783.15      10/15/2016      2

6173966                               181             14             $102,737.72      $25,000.00      $320.44         690
0300688835                            6               176            1                $104,000.00     09/21/2001      35
BILLINGS                 MT   59102   02              13.250         123              $24,789.11      10/17/2016      2

                                                                                                                  Page 14 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6178850                               121             14             $116,758.85      $30,000.00      $426.09         722
0300716933                            5               117            1                $123,000.00     10/17/2001      46
ANKENY                   IA   50021   02              11.750         120              $29,072.22      11/01/2011      2
6178874                               181             14             $81,000.00       $25,600.00      $334.51         691
0300772530                            6               177            1                $86,000.00      10/19/2001      35
CLEVELAND                OH   44111   02              13.630         124              $25,384.20      11/01/2016      2

6189546                               301             09             $166,790.00      $43,500.00      $450.14         724
0300703667                            8               297            1                $187,000.00     10/18/2001      26
Las Vegas                NV   89130   02              11.750         113              $43,426.68      11/01/2026      2

6189656                               241             14             $205,750.00      $50,000.00      $599.20         677
0300770286                            9               236            1                $241,000.00     09/25/2001      38
Elkridge                 MD   21075   02              13.380         107              $49,628.42      10/01/2021      2
6190090                               180             14             $78,926.00       $33,900.00      $521.48         657
0300692811                            6               176            1                $90,085.00      10/13/2001      41
Philadelphia             PA   19151   02              16.990         126              $33,773.69      10/24/2016      2

6190102                               302             04             $119,095.00      $35,000.00      $428.03         701
0300714573                            8               297            1                $129,000.00     09/28/2001      36
Draper                   UT   84020   02              14.250         120              $34,975.05      11/01/2026      2

6191288                               180             14             $166,647.43      $52,100.00      $584.01         713
0300773306                            6               177            1                $175,000.00     11/02/2001      35
Easley                   SC   29640   02              10.750         125              $50,489.58      11/07/2016      2
6202630                               181             14             $108,000.00      $45,000.00      $565.66         679
0300703626                            6               177            1                $125,000.00     10/11/2001      43
Havelock                 NC   28532   02              12.880         123              $44,547.70      11/01/2016      2

6205560                               241             09             $161,864.00      $38,650.00      $456.27         661
0300774528                            9               237            1                $175,000.00     10/16/2001      34
Laurel                   MD   20723   02              13.130         115              $38,548.29      11/01/2021      2

6214368                               180             14             $54,400.00       $30,600.00      $374.67         664
0300810249                            6               177            1                $73,000.00      11/06/2001      27
Lenoir                   NC   28645   02              12.380         117              $30,395.52      11/13/2016      2
6217084                               300             14             $110,640.79      $50,000.00      $611.46         674
0300773884                            8               297            1                $135,500.00     11/01/2001      47
West Branch              IA   52358   02              14.250         119              $49,924.16      11/06/2026      2

6225474                               120             14             $71,947.83       $30,000.00      $504.88         701
0300815347                            5               117            1                $85,000.00      11/06/2001      27
Spokane                  WA   99207   02              16.130         120              $29,690.62      11/13/2011      2

6232944                               180             14             $132,000.00      $59,000.00      $652.19         727
0300810462                            6               177            1                $160,000.00     11/08/2001      18
Greenwood                IN   46142   02              10.500         120              $58,588.60      11/14/2016      2
6237816                               240             14             $139,453.71      $33,237.94      $450.00         647
0300711686                            9               236            1                $148,789.00     10/01/2001      23
SPRINGFIELD              OH   45503   02              15.500         117              $32,832.08      10/05/2021      2

6237974                               108             14             $106,244.00      $31,187.05      $488.98         685
0300717287                            5               103            1                $110,000.00     09/26/2001      34
St. Helens               OR   97051   02              12.870         125              $30,607.38      09/30/2010      2

6238070                               180             14             $145,818.00      $29,196.69      $398.68         660
0300721529                            6               176            1                $160,633.00     10/11/2001      44
Monroe                   NC   28110   02              14.500         109              $29,196.69      10/16/2016      2
6238102                               120             14             $87,400.74       $22,019.05      $337.00         651
0300717659                            5               115            1                $88,000.00      09/10/2001      39
Great Falls              MT   59405   02              13.630         125              $21,623.10      09/14/2011      2

6238534                               301             14             $95,000.00       $21,800.00      $277.11         654
0300690807                            8               296            1                $97,000.00      09/27/2001      44
Georgetown               KY   40324   02              14.880         121              $21,771.96      10/01/2026      2

6241192                               300             14             $198,900.00      $60,000.00      $756.88         691
0300708369                            8               295            1                $234,000.00     09/15/2001      49
Farmington               CT   06085   01              14.750         111              $59,794.02      09/20/2026      2
6241258                               121             14             $112,949.00      $50,000.00      $780.25         677
0300709722                            5               116            1                $160,000.00     09/25/2001      28
Mesa                     AZ   85215   02              14.130         102              $49,220.37      10/05/2011      2

6241272                               120             14             $76,600.00       $45,700.00      $699.30         702
0300935558                            5               113            1                $116,000.00     07/12/2001      35
Kansas City              MO   64118   02              13.630         106              $44,331.55      07/17/2011      2

                                                                                                                  Page 15 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6241280                               180             14             $104,400.00      $28,150.00      $374.89         641
0300714409                            6               175            1                $116,000.00     09/10/2001      38
Raleigh                  NC   27616   01              14.000         115              $27,960.83      09/14/2016      2
6241326                               180             14             $176,889.00      $26,000.00      $341.90         693
0300716610                            6               175            1                $178,000.00     09/14/2001      34
Thurmont                 MD   21788   02              13.750         114              $25,759.98      09/19/2016      2

6241330                               300             14             $202,730.00      $60,000.00      $654.21         684
0300935590                            8               295            1                $213,400.00     09/18/2001      48
New Bern                 NC   28562   01              12.500         124              $59,867.53      09/24/2026      2

6241340                               181             14             $93,500.00       $32,250.00      $413.36         725
0300707700                            6               175            1                $113,000.00     08/27/2001      31
Las Vegas                NV   89115   01              13.250         112              $30,875.53      09/03/2016      2
6241352                               121             14             $88,058.52       $34,000.00      $522.81         680
0300717402                            5               116            1                $100,000.00     09/21/2001      39
Montgomery               AL   36116   02              13.750         123              $33,595.72      10/03/2011      2

6241356                               180             14             $152,119.00      $39,000.00      $522.79         667
0300718467                            6               175            1                $170,000.00     09/17/2001      39
Eugene                   OR   97401   02              14.130         113              $38,740.79      09/21/2016      2

6241360                               181             14             $199,500.00      $60,000.00      $759.15         683
0300718376                            6               176            1                $210,000.00     09/26/2001      45
Hempstead                NY   11003   01              13.000         124              $59,556.25      10/03/2016      2
6242342                               180             14             $108,170.00      $60,000.00      $712.40         703
0300723574                            6               176            1                $140,000.00     10/18/2001      43
Auburn                   ME   04210   02              11.800         121              $59,503.13      10/23/2016      2

6243560                               180             14             $85,200.00       $47,925.00      $552.26         698
0300810587                            6               177            1                $106,500.00     11/06/2001      42
Louisville               KY   40216   01              11.250         125              $47,605.47      11/13/2016      2

6245632                               180             14             $97,000.00       $50,000.00      $612.20         661
0300815552                            6               177            1                $123,000.00     11/13/2001      22
Raleigh                  NC   27610   02              12.380         120              $49,054.80      11/19/2016      2
6248396                               120             14             $73,944.96       $35,000.00      $546.07         654
0300810124                            5               117            1                $90,000.00      11/05/2001      30
York                     PA   17403   02              14.130         122              $34,588.95      11/13/2011      2

6250204                               300             14             $119,000.00      $50,000.00      $526.24         707
0300726429                            8               296            1                $141,000.00     10/17/2001      42
Glendale                 AZ   85306   02              11.990         120              $49,891.77      10/22/2026      2

6250532                               180             14             $123,307.83      $25,000.00      $304.88         699
0300722295                            6               176            1                $350,000.00     10/19/2001      37
Wantagh                  NY   11793   02              12.300         43               $24,852.60      10/26/2016      2
6250680                               181             14             $186,071.00      $35,000.00      $414.45         705
0300723459                            6               177            1                $188,700.00     10/25/2001      33
Palmdale                 CA   93551   02              11.750         118              $34,782.67      11/01/2016      2

6251656                               180             14             $116,450.00      $54,800.00      $640.17         685
0300810389                            6               177            1                $137,000.00     11/06/2001      30
Worth                    IL   60482   02              11.500         125              $54,451.68      11/13/2016      2

6252580                               301             14             $200,992.00      $75,000.00      $735.09         738
0300742392                            8               297            1                $236,500.00     10/19/2001      47
Owens Cross Roads        AL   35763   02              11.000         117              $74,841.01      11/01/2026      2
6270610                               181             14             $93,870.00       $30,600.00      $415.77         696
0300780475                            6               178            1                $100,000.00     11/16/2001      45
Florence                 OR   97439   02              14.400         125              $30,332.81      12/01/2016      2

6271148                               181             14             $173,791.00      $35,000.00      $463.17         653
0300736006                            6               177            1                $177,000.00     10/22/2001      34
Fairfield                CA   94533   02              13.880         118              $34,822.52      11/01/2016      2

6273428                               180             14             $200,000.00      $45,000.00      $511.47         737
0300810686                            6               177            1                $200,000.00     11/07/2001      42
Amherst                  VA   24521   02              11.000         123              $44,700.36      11/13/2016      2
6275058                               120             14             $122,500.00      $25,000.00      $372.75         676
0300741949                            5               116            1                $122,500.00     10/15/2001      26
Roanoke                  VA   24018   02              13.000         121              $24,509.39      10/15/2011      2

6276776                               300             14             $58,422.00       $47,000.00      $495.02         723
0300811718                            8               297            1                $85,000.00      11/06/2001      38
Pueblo                   CO   81001   02              12.000         125              $46,924.19      11/13/2026      2

                                                                                                                  Page 16 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6278326                               180             14             $294,000.00      $50,000.00      $612.20         665
0300810728                            6               177            1                $320,000.00     11/05/2001      41
Wilmington               DE   19810   02              12.380         108              $49,670.98      11/13/2016      2
6279744                               181             14             $137,398.00      $75,000.00      $834.87         710
0300734001                            6               177            1                $186,500.00     10/25/2001      48
Florence                 KY   41042   02              10.630         114              $74,402.50      11/22/2016      2

6280006                               182             14             $117,353.00      $24,200.00      $308.18         665
0300697729                            6               177            1                $124,000.00     09/28/2001      40
Lansdale                 PA   19446   02              13.130         115              $24,026.27      11/01/2016      2

6281772                               300             14             $132,764.00      $30,000.00      $250.74         769
0300728201                            8               296            1                $152,000.00     10/22/2001      21
South Amboy              NJ   08879   02              8.950          108              $29,890.86      10/26/2026      2
6285398                               181             14             $108,923.00      $62,000.00      $694.99         725
0300716917                            6               177            1                $141,000.00     10/26/2001      26
Virginia Beach           VA   23456   02              10.750         122              $61,572.52      11/01/2016      2

6294856                               180             14             $79,000.00       $20,000.00      $246.50         698
0300810413                            6               177            1                $88,000.00      11/07/2001      41
Lafayette                IN   47905   02              12.500         113              $19,884.30      11/13/2016      2

6298206                               120             14             $138,473.32      $35,000.00      $482.13         755
0300814829                            5               117            1                $138,900.00     11/07/2001      41
Shrewsbury               PA   17361   02              11.000         125              $34,345.90      11/13/2011      2
6298572                               121             14             $223,000.00      $50,000.00      $746.26         667
0300812971                            5               117            1                $219,500.00     10/23/2001      35
INDIAN HILLS             CO   80454   02              12.990         125              $49,166.55      11/01/2011      2

6298576                               241             14             $78,159.00       $35,000.00      $394.57         778
0300733011                            9               237            1                $110,000.00     10/22/2001      50
MASSILLON                OH   44646   02              12.380         103              $34,862.74      11/01/2021      2

6299458                               300             14             $57,586.62       $40,000.00      $465.95         694
0300809951                            8               297            1                $84,000.00      11/08/2001      39
York                     PA   17404   02              13.490         117              $39,967.24      11/14/2026      2
6300542                               180             14             $87,699.26       $32,000.00      $428.85         647
0300810942                            6               177            1                $101,000.00     11/08/2001      37
Bettendorf               IA   52722   02              14.130         119              $31,872.71      11/14/2016      2

6303682                               180             14             $96,000.00       $35,000.00      $472.59         647
0300824810                            6               177            1                $120,000.00     11/26/2001      37
Mc Calla                 AL   35111   02              14.280         110              $34,829.28      11/30/2016      2

6304944                               300             14             $97,331.97       $31,200.00      $390.56         658
0300810454                            8               297            1                $103,000.00     11/08/2001      27
Kokomo                   IN   46901   02              14.630         125              $31,148.21      11/14/2026      2
6307606                               180             14             $115,579.91      $50,000.00      $584.09         707
0300811007                            6               177            1                $137,000.00     11/09/2001      44
Albuquerque              NM   87120   02              11.500         121              $49,682.20      11/15/2016      2

6309208                               180             14             $149,699.20      $25,000.00      $306.10         662
0300810330                            6               177            1                $150,000.00     11/07/2001      42
Crown Point              IN   46307   02              12.380         117              $24,853.63      11/13/2016      2

6310496                               240             14             $144,344.00      $75,000.00      $774.14         722
0300816204                            9               237            1                $180,994.00     11/13/2001      27
NORTH PLATTE             NE   69101   02              11.000         122              $74,737.69      11/19/2021      2
6310998                               301             14             $128,868.00      $60,000.00      $582.65         708
0300810843                            8               297            1                $167,000.00     10/19/2001      49
Martinez                 GA   30907   02              10.880         114              $59,853.99      11/15/2026      2

6311248                               180             14             $143,011.39      $22,500.00      $332.42         641
0300816782                            6               177            1                $144,500.00     11/09/2001      44
Shepherdsville           KY   40165   02              16.130         115              $22,439.44      11/16/2016      2

6312232                               300             14             $175,543.00      $49,455.00      $520.87         720
0300810074                            8               297            1                $180,000.00     11/07/2001      50
Vancouver                WA   98685   02              12.000         125              $49,348.13      11/13/2026      2
6312318                               180             14             $20,269.00       $75,000.00      $876.14         712
0300815743                            6               177            1                $80,618.00      11/08/2001      34
OSHKOSH                  WI   54901   02              11.500         119              $74,523.29      11/14/2016      2

6312860                               181             14             $74,507.54       $40,000.00      $499.53         691
0300820909                            6               178            1                $94,932.00      11/28/2001      38
Foley                    AL   36535   02              12.750         121              $39,768.78      12/03/2016      2

                                                                                                                  Page 17 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6313186                               300             14             $41,301.49       $33,000.00      $347.56         734
0300814985                            8               297            1                $60,000.00      11/09/2001      26
Rosedale                 IN   47874   02              12.000         124              $32,946.79      11/15/2026      2
6321484                               300             14             $161,600.00      $75,000.00      $845.32         689
0300713880                            8               296            1                $223,000.00     10/22/2001      44
CLINTON TOWNSHIP         MI   48038   02              12.990         107              $74,889.17      10/26/2026      2

6321516                               181             14             $82,550.00       $39,900.00      $453.26         703
0300712635                            6               177            1                $98,000.00      10/26/2001      36
DAYTON                   OH   45415   02              10.990         125              $39,600.27      11/01/2016      2

6321560                               180             14             $116,599.96      $49,800.00      $565.72         705
0300712817                            6               176            1                $138,000.00     10/23/2001      44
MARYSVILLE               OH   43040   02              10.990         121              $49,468.08      10/29/2016      2
6321608                               181             14             $161,653.62      $60,000.00      $681.59         682
0300713039                            6               177            1                $204,000.00     10/27/2001      41
JOHNSTON                 IA   50131   02              10.990         109              $59,600.09      11/01/2016      2

6321652                               181             14             $112,765.00      $28,500.00      $341.87         691
0300713229                            6               177            1                $126,000.00     10/28/2001      37
CLERMONT                 FL   34711   02              11.990         113              $28,315.55      11/01/2016      2

6321658                               180             09             $165,543.57      $53,000.00      $602.07         661
0300713245                            6               176            1                $175,000.00     10/24/2001      43
HOT SPRINGS NATIONAL     AR   71913   02              10.990         125              $52,526.84      10/30/2016      2
6321664                               181             14             $47,486.20       $63,000.00      $715.67         718
0300713278                            6               177            1                $93,000.00      10/27/2001      42
DUBUQUE                  IA   52001   02              10.990         119              $62,545.77      11/01/2016      2

6321726                               181             14             $156,666.31      $57,000.00      $647.51         724
0300708849                            6               177            1                $180,790.00     10/25/2001      34
PINCKNEY                 MI   48169   02              10.990         119              $56,620.10      11/01/2016      2

6321774                               181             04             $95,465.74       $35,000.00      $419.84         719
0300713625                            6               177            1                $114,271.00     10/27/2001      45
LAS VEGAS                NV   89108   02              11.990         115              $34,624.77      11/01/2016      2
6321820                               301             14             $83,159.34       $19,900.00      $224.29         680
0300713906                            8               297            1                $88,000.00      10/25/2001      34
MOBERLY                  MO   65270   02              12.990         118              $19,862.76      11/01/2026      2

6321822                               301             14             $89,017.53       $37,650.00      $410.52         728
0300927225                            8               297            1                $101,500.00     10/27/2001      45
MILLVILLE                PA   17846   02              12.500         125              $37,594.43      11/01/2026      2

6321852                               301             14             $49,871.94       $23,700.00      $340.57         641
0300714052                            8               297            1                $63,000.00      10/26/2001      44
RICHMOND                 VA   23231   02              16.990         117              $23,679.50      11/01/2026      2
6321868                               300             14             $150,317.04      $48,000.00      $523.02         681
0300714110                            8               296            1                $166,000.00     10/24/2001      49
PHOENIX                  AZ   85014   02              12.490         120              $47,884.87      10/30/2026      2

6322914                               301             14             $92,373.00       $50,000.00      $585.67         684
0300704558                            8               297            1                $123,854.00     10/26/2001      35
South Glens Falls        NY   12803   02              13.580         115              $49,850.20      11/01/2026      2

6323976                               182             14             $56,000.00       $44,000.00      $521.02         716
0300739174                            6               178            1                $82,000.00      10/30/2001      43
Danville                 VA   24541   02              11.750         122              $43,617.76      12/01/2016      2
6325022                               180             14             $107,451.99      $65,000.00      $718.51         723
0300814886                            6               177            1                $143,000.00     11/08/2001      31
Wilmington               NC   28411   02              10.500         121              $64,345.90      11/16/2016      2

6326560                               301             14             $81,854.28       $31,000.00      $332.24         681
0300728227                            8               297            1                $96,000.00      10/18/2001      49
Atlantic Beach           FL   32233   02              12.250         118              $30,952.17      11/15/2026      2

6327076                               240             14             $65,824.00       $27,926.00      $302.64         681
0300810884                            9               237            1                $75,000.00      11/08/2001      41
Pittsburgh               PA   15212   02              11.750         125              $27,837.56      11/14/2021      2
6327502                               180             14             $79,323.85       $39,000.00      $477.52         676
0300816220                            6               177            1                $96,000.00      11/13/2001      26
Lincoln                  NE   68503   02              12.380         124              $38,748.56      11/19/2016      2

6331054                               180             14             $76,300.00       $27,200.00      $313.44         722
0300821246                            6               177            1                $91,500.00      11/13/2001      32
Grabill                  IN   46741   02              11.250         114              $27,023.03      11/21/2016      2

                                                                                                                  Page 18 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6331118                               241             14             $175,500.00      $53,000.00      $606.83         718
0300862448                            9               237            1                $202,500.00     10/24/2001      46
San Diego                CA   92139   02              12.630         113              $52,850.76      11/01/2021      2
6331936                               180             14             $139,006.00      $55,000.00      $675.20         690
0300909991                            6               176            1                $158,000.00     10/17/2001      40
CLOVIS                   CA   93611   02              12.430         123              $54,570.50      10/23/2016      2

6332574                               180             14             $81,074.00       $47,735.00      $588.34         695
0300815909                            6               177            1                $108,000.00     11/09/2001      45
York Haven               PA   17370   02              12.500         120              $47,458.84      11/15/2016      2

6332634                               120             19             $97,000.00       $50,500.00      $710.01         742
0300811031                            5               117            1                $118,000.00     11/08/2001      28
Hardinsburg              IN   47125   02              11.500         125              $49,815.33      11/15/2011      2
6333088                               181             09             $174,500.00      $55,000.00      $709.51         683
0300826898                            6               177            1                $183,705.00     10/15/2001      25
Mesa                     AZ   85212   02              13.380         125              $54,707.29      11/01/2016      2

6340776                               300             09             $180,074.40      $35,000.00      $391.45         665
0300815727                            8               297            1                $202,100.00     11/09/2001      36
Brighton                 CO   80601   02              12.880         107              $34,951.70      11/15/2026      2

6341100                               180             04             $137,982.00      $27,700.00      $350.47         688
0300816048                            6               177            1                $142,250.00     11/09/2001      43
South Jordan             UT   84095   02              13.000         117              $27,547.20      11/15/2016      2
6349186                               300             14             $192,000.00      $75,000.00      $748.68         714
0300811023                            8               297            1                $240,000.00     11/09/2001      50
West Bloomfield          MI   48322   02              11.250         112              $74,862.06      11/15/2026      2

6349380                               301             14             $107,689.00      $30,000.00      $288.63         711
0300900867                            8               298            1                $129,000.00     11/13/2001      31
Lancaster                CA   93535   02              10.750         107              $29,960.07      12/01/2026      2

6349602                               241             14             $63,408.00       $41,300.00      $509.83         660
0300775053                            9               237            1                $85,000.00      10/26/2001      42
Phoenix                  AZ   85041   02              13.880         124              $41,201.98      11/21/2021      2
6349676                               300             14             $98,000.00       $33,000.00      $359.82         689
0300810769                            8               297            1                $109,000.00     11/09/2001      35
Norfolk                  VA   23509   02              12.500         121              $32,951.28      11/15/2026      2

6352502                               180             14             $69,737.00       $39,000.00      $443.27         737
0300816121                            6               177            1                $87,000.00      11/09/2001      47
Baltimore                MD   21215   02              11.000         125              $38,827.67      11/19/2016      2

6358392                               180             14             $92,220.00       $30,500.00      $426.67         675
0300728722                            6               176            1                $98,700.00      10/25/2001      45
Cary                     NC   27511   02              14.990         125              $30,242.10      10/30/2016      2
6362280                               180             14             $82,290.62       $50,000.00      $628.51         667
0300811056                            6               177            1                $108,000.00     11/09/2001      42
NORTH PORT               FL   34268   02              12.880         123              $49,720.86      11/15/2016      2

6377132                               180             14             $89,785.19       $53,000.00      $619.14         704
0300729563                            6               176            1                $132,000.00     10/24/2001      30
Oxford                   MA   01540   02              11.500         109              $52,569.66      10/30/2016      2

6377734                               301             14             $127,895.00      $43,200.00      $515.90         674
0300746922                            8               297            1                $137,000.00     10/18/2001      49
Louisville               KY   40258   02              13.880         125              $43,150.23      11/16/2026      2
6377926                               180             14             $130,000.00      $35,000.00      $495.86         651
0300729704                            6               176            1                $134,300.00     10/13/2001      35
Bloomingdale             GA   31302   02              15.250         123              $34,481.66      10/18/2016      2

6381218                               180             14             $134,900.00      $50,000.00      $552.70         730
0300810819                            6               177            1                $150,000.00     11/08/2001      31
Stevens                  PA   17578   01              10.500         124              $49,651.37      11/14/2016      2

6381844                               241             14             $142,500.00      $45,000.00      $539.28         692
0300852324                            9               239            1                $150,000.00     12/27/2001      33
Madison                  WI   53719   02              13.380         125              $44,962.28      01/02/2022      2
6384888                               61              09             $147,746.28      $65,000.00      $1,429.52       705
0300760451                            4               57             1                $180,000.00     10/31/2001      44
Snellville               GA   30078   02              11.500         119              $62,556.93      11/05/2006      2

6385464                               301             14             $100,000.00      $100,000.00     $1,052.49       728
0300768595                            8               297            1                $171,000.00     10/17/2001      44
Viera                    FL   32955   02              11.990         117              $99,289.83      11/27/2026      2

                                                                                                                  Page 19 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6387458                               180             14             $196,744.06      $35,000.00      $386.89         718
0300754041                            6               176            1                $187,000.00     10/15/2001      40
Dixon                    CA   95620   02              10.500         124              $34,673.08      10/26/2016      2
6392242                               300             14             $147,281.00      $48,132.00      $533.81         683
0300816279                            8               297            1                $160,050.00     11/14/2001      42
Delphi                   IN   46923   02              12.750         123              $48,027.65      11/19/2026      2

6409230                               301             14             $102,109.00      $26,641.00      $285.53         706
0300723954                            8               297            1                $103,000.00     10/17/2001      38
Duanesburg               NY   12053   02              12.250         125              $26,585.88      11/01/2026      2

6409566                               181             14             $73,333.00       $26,667.00      $315.78         763
0300724259                            6               177            1                $80,000.00      10/17/2001      49
Camden                   NJ   08103   02              11.750         125              $26,501.39      11/01/2016      2
6411988                               301             04             $92,918.00       $68,500.00      $759.70         708
0300710621                            8               296            1                $129,500.00     09/24/2001      43
Montebello               CA   90640   02              12.750         125              $68,337.15      10/05/2026      2

6412020                               120             14             $37,343.00       $30,000.00      $430.24         753
0300735453                            5               114            1                $60,000.00      08/09/2001      33
Schuylkill Haven         PA   17972   02              11.990         113              $29,197.24      08/14/2011      2

6412040                               180             04             $63,193.00       $30,500.00      $391.94         675
0300821451                            6               177            1                $75,000.00      11/19/2001      38
Greensboro               NC   27409   02              13.300         125              $30,336.38      11/26/2016      2
6413098                               120             14             $78,409.75       $25,000.00      $401.43         664
0300816683                            5               117            1                $95,000.00      11/12/2001      29
Kansas City              MO   64138   02              14.880         109              $24,721.98      11/16/2011      2

6413416                               180             14             $84,600.00       $32,900.00      $421.70         693
0300758844                            6               176            1                $95,000.00      10/12/2001      35
Miami                    FL   33183   02              13.250         124              $32,662.38      10/17/2016      2

6413542                               180             14             $118,634.00      $36,600.00      $465.49         670
0300758885                            6               176            1                $135,000.00     10/17/2001      33
Clermont                 FL   34711   02              13.100         115              $36,331.89      10/22/2016      2
6413640                               301             14             $109,142.00      $45,550.00      $500.06         680
0300759487                            8               297            1                $125,000.00     10/24/2001      43
Tucson                   AZ   85715   02              12.600         124              $45,458.64      11/01/2026      2

6413754                               180             14             $76,311.00       $23,689.00      $330.34         677
0300759420                            6               176            1                $80,000.00      10/23/2001      50
Clarksville              TN   37042   02              14.930         125              $23,543.48      10/29/2016      2

6413880                               301             14             $50,896.00       $26,500.00      $386.28         645
0300758778                            8               296            1                $65,000.00      09/27/2001      39
Rialto                   CA   92376   02              17.250         120              $26,478.16      10/10/2026      2
6413946                               180             14             $124,117.00      $48,000.00      $616.83         712
0300773595                            6               176            1                $146,353.00     10/16/2001      42
Goodletsville            TN   37072   02              13.300         118              $47,655.00      10/22/2016      2

6414172                               180             14             $57,688.00       $75,000.00      $876.14         718
0300813458                            6               177            1                $107,556.00     11/14/2001      36
VIRGINIA BEACH           VA   23464   02              11.500         124              $74,523.29      11/19/2016      2

6415862                               180             14             $67,589.00       $33,000.00      $428.45         695
0300759354                            6               176            1                $81,000.00      10/11/2001      44
Niles                    MI   49120   02              13.500         125              $32,767.32      10/16/2016      2
6417436                               300             14             $29,727.00       $35,000.00      $362.18         711
0300742434                            8               296            1                $56,000.00      10/09/2001      42
Lafayette                LA   70507   02              11.750         116              $34,920.97      10/15/2026      2

6418046                               181             09             $375,580.00      $67,550.00      $849.12         735
0300725710                            6               174            1                $396,400.00     07/24/2001      50
Alpharetta               GA   30004   02              12.880         112              $66,783.50      08/01/2016      2

6419096                               240             14             $74,568.00       $50,000.00      $559.28         684
0300813870                            9               237            1                $103,439.00     11/15/2001      42
PEARL                    MS   39208   02              12.250         121              $49,851.91      11/20/2021      2
6419774                               180             14             $119,065.00      $30,000.00      $353.99         708
0300762093                            6               177            1                $125,000.00     11/02/2001      44
Parma                    OH   44130   02              11.630         120              $29,884.98      11/17/2016      2

6422068                               180             14             $98,000.00       $21,500.00      $244.37         727
0300821030                            6               177            1                $98,000.00      11/12/2001      28
Louisville               KY   40219   01              11.000         122              $20,287.68      11/16/2016      2

                                                                                                                  Page 20 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6423658                               301             14             $248,000.00      $75,000.00      $843.05         702
0300761194                            8               297            1                $310,000.00     10/29/2001      50
Glastonbury              CT   06033   02              12.950         105              $74,897.87      11/02/2026      2
6425060                               300             14             $94,478.00       $35,000.00      $381.62         693
0300816535                            8               297            1                $125,000.00     11/13/2001      28
Dover                    PA   17315   02              12.500         104              $34,948.36      11/19/2026      2

6428314                               181             04             $59,874.00       $20,000.00      $234.92         738
0300769692                            6               177            1                $87,000.00      10/26/2001      29
WORTHINGTON              OH   43085   02              11.600         92               $19,874.03      11/01/2016      2

6428532                               182             14             $90,000.00       $30,000.00      $367.32         734
0300772613                            6               178            1                $96,000.00      10/29/2001      41
LINCOLN                  NE   68502   02              12.380         125              $29,878.13      12/01/2016      2
6429008                               180             14             $110,823.26      $36,000.00      $440.78         674
0300816436                            6               177            1                $135,000.00     11/13/2001      37
Tacoma                   WA   98407   02              12.380         109              $35,850.91      11/19/2016      2

6434080                               181             09             $156,000.00      $75,000.00      $886.35         702
0300777166                            6               177            1                $198,000.00     10/26/2001      39
Raleigh                  NC   27616   02              11.630         117              $75,000.00      11/15/2016      2

6435178                               240             14             $93,223.00       $50,525.00      $574.04         694
0300816444                            9               237            1                $115,000.00     11/13/2001      50
Bessemer City            NC   28016   02              12.500         125              $50,380.30      11/19/2021      2
6435242                               301             14             $52,300.00       $35,000.00      $421.05         658
0300721040                            8               297            1                $70,000.00      10/26/2001      40
Lafeyette                GA   30728   02              13.990         125              $34,910.52      11/01/2026      2

6435384                               241             14             $100,798.00      $60,000.00      $735.24         682
0300768710                            9               237            1                $138,000.00     10/26/2001      31
Bethlehem                GA   30620   02              13.750         117              $59,855.13      11/01/2021      2

6435482                               241             14             $122,400.00      $50,000.00      $649.18         673
0300771953                            9               237            1                $153,000.00     10/26/2001      26
Loganville               GA   30052   02              14.750         113              $49,894.93      11/01/2021      2
6436372                               181             14             $183,000.00      $73,250.00      $798.39         701
0300778651                            6               177            1                $205,000.00     10/13/2001      39
Laplace                  LA   70068   02              10.250         125              $72,727.42      11/01/2016      2

6437034                               301             14             $114,000.00      $52,000.00      $586.08         722
0300772043                            8               297            1                $133,000.00     10/26/2001      39
College Park             GA   30349   02              12.990         125              $51,929.71      11/01/2026      2

6437370                               180             14             $129,694.00      $60,000.00      $700.91         698
0300825916                            6               177            1                $162,500.00     11/19/2001      20
Stockton                 CA   95209   02              11.500         117              $59,746.06      11/26/2016      2
6439100                               180             14             $99,669.68       $26,000.00      $318.34         663
0300816089                            6               177            1                $115,000.00     11/14/2001      42
Boise                    ID   83704   02              12.380         110              $25,791.73      11/19/2016      2

6439124                               300             14             $127,800.00      $49,700.00      $626.95         665
0300821022                            8               297            1                $142,000.00     11/14/2001      43
Galloway                 OH   43119   01              14.750         125              $49,651.25      11/19/2026      2

6440100                               181             14             $167,424.33      $41,100.00      $493.01         687
0300736261                            6               177            1                $167,000.00     10/31/2001      49
BATAVIA                  IL   60510   02              11.990         125              $40,829.29      11/06/2016      2
6440104                               301             14             $71,723.22       $34,100.00      $371.56         694
0300737814                            8               297            1                $85,000.00      10/31/2001      28
PASCOAG                  RI   02859   02              12.490         125              $34,049.57      11/06/2026      2

6440106                               301             14             $84,267.00       $21,750.00      $228.92         700
0300737822                            8               297            1                $85,000.00      10/29/2001      45
PHOENIX                  AZ   85015   02              11.990         125              $21,714.85      11/05/2026      2

6440110                               181             14             $146,063.08      $37,000.00      $420.31         711
0300736295                            6               177            1                $151,500.00     10/30/2001      35
HIGHLAND FALLS           NY   10928   02              10.990         121              $36,585.21      11/05/2016      2
6440148                               181             14             $157,187.76      $34,300.00      $433.76         678
0300736394                            6               177            1                $158,000.00     10/31/2001      50
KNAPP                    WI   54749   02              12.990         122              $34,077.68      11/06/2016      2

6440158                               181             14             $96,635.86       $39,600.00      $500.78         687
0300736428                            6               177            1                $109,000.00     10/31/2001      41
BOISE                    ID   83703   02              12.990         125              $39,332.10      11/06/2016      2

                                                                                                                  Page 21 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6440240                               181             14             $98,042.68       $35,000.00      $419.84         708
0300736642                            6               177            1                $120,000.00     10/31/2001      34
BETHEL                   PA   19507   02              11.990         111              $34,787.50      11/06/2016      2
6440250                               181             14             $149,131.57      $57,000.00      $683.73         679
0300736675                            6               177            1                $164,999.00     10/29/2001      38
BALLSTON SPA             NY   12020   02              11.990         125              $56,653.95      11/02/2016      2

6440252                               301             14             $120,790.55      $66,200.00      $648.36         726
0300737921                            8               297            1                $150,000.00     10/30/2001      49
SIOUX FALLS              SD   57105   02              10.990         125              $66,072.61      11/05/2026      2

6440258                               121             14             $67,152.35       $26,800.00      $384.35         728
0300735792                            5               117            1                $76,000.00      10/31/2001      38
CARENCRO                 LA   70520   02              11.990         124              $26,446.78      11/06/2011      2
6440262                               301             14             $249,173.10      $54,000.00      $509.48         700
0300737954                            8               297            1                $275,000.00     10/30/2001      50
SEATTLE                  WA   98126   02              10.490         111              $53,924.81      11/05/2026      2

6440406                               181             09             $129,272.07      $35,000.00      $465.88         666
0300737137                            6               177            1                $132,000.00     10/30/2001      37
BOISE                    ID   83709   02              13.990         125              $34,720.90      11/05/2016      2

6440436                               180             14             $133,687.58      $55,600.00      $666.94         667
0300737228                            6               177            1                $175,000.00     11/01/2001      47
BRENTWOOD                NY   11717   02              11.990         109              $55,262.44      11/07/2016      2
6440460                               181             14             $127,724.02      $58,300.00      $662.27         744
0300737350                            6               177            1                $149,000.00     10/31/2001      50
CHESAPEAKE BEACH         MD   20732   02              10.990         125              $57,911.45      11/06/2016      2

6440556                               180             14             $78,688.11       $35,000.00      $419.84         727
0300737681                            6               177            1                $100,000.00     11/03/2001      40
SAINT JOSEPH             MO   64506   02              11.990         114              $34,787.50      11/08/2016      2

6441108                               300             14             $90,640.00       $25,000.00      $305.73         669
0300825619                            8               297            1                $125,000.00     11/15/2001      40
Muncie                   IN   47304   02              14.250         93               $24,973.11      11/21/2026      2
6441130                               180             14             $153,500.00      $65,250.00      $731.42         723
0300821469                            6               177            1                $200,000.00     11/15/2001      26
Bealeton                 VA   22712   02              10.750         110              $64,749.31      11/20/2016      2

6441848                               180             14             $147,000.00      $23,000.00      $276.04         690
0300815388                            6               177            1                $175,000.00     11/15/2001      40
Columbia                 MD   21044   02              12.000         98               $22,812.34      11/20/2016      2

6443848                               180             14             $109,566.98      $35,000.00      $414.45         732
0300815842                            6               177            1                $117,000.00     11/14/2001      43
Littlestown              PA   17340   02              11.750         124              $34,855.82      11/19/2016      2
6446064                               241             14             $131,616.00      $55,320.00      $703.03         671
0300725264                            9               235            1                $150,000.00     08/13/2001      43
Stansbury Park           UT   84074   02              14.380         125              $55,048.16      09/19/2021      2

6449690                               180             14             $112,000.00      $63,000.00      $735.96         777
0300838430                            6               177            1                $140,000.00     11/14/2001      50
Westfield                IN   46074   02              11.500         125              $62,599.55      11/29/2016      2

6449852                               181             14             $167,851.00      $32,500.00      $460.44         646
0300728888                            6               177            1                $174,000.00     10/29/2001      43
COLLEGE PARK             MD   20740   02              15.250         116              $32,205.35      11/13/2016      2
6453884                               181             14             $95,827.00       $75,000.00      $888.10         704
0300810488                            6               178            1                $139,947.00     11/17/2001      43
Wichita                  KS   67212   02              11.750         123              $74,585.77      12/06/2016      2

6458602                               300             14             $108,046.00      $31,000.00      $388.06         664
0300837119                            8               297            1                $112,053.00     11/19/2001      45
Brookston                IN   47923   02              14.630         125              $30,967.93      11/26/2026      2

6461606                               180             14             $199,653.00      $49,348.00      $591.94         665
0300752540                            6               176            1                $207,500.00     10/03/2001      39
Powder Springs           GA   30127   02              11.990         121              $48,929.98      10/16/2016      2
6462902                               120             14             $66,600.00       $25,900.00      $375.34         716
0300821063                            5               117            1                $74,000.00      11/19/2001      38
Fort Walton Beach        FL   32547   01              12.250         125              $25,563.75      11/26/2011      2

6464646                               241             14             $71,065.00       $20,000.00      $236.10         706
0300742087                            9               237            1                $78,000.00      10/12/2001      35
Vale                     NC   28168   02              13.130         117              $19,925.80      11/01/2021      2

                                                                                                                  Page 22 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6466094                               300             14             $47,346.40       $67,000.00      $693.31         735
0300821360                            8               297            1                $96,000.00      11/19/2001      50
Tampa                    FL   33611   02              11.750         120              $66,925.10      11/26/2026      2
6466406                               302             14             $147,088.00      $35,000.00      $455.09         670
0300729688                            8               294            1                $148,000.00     06/27/2001      43
Chesterfield Twp         MI   48047   02              15.250         124              $34,930.64      08/03/2026      2

6466742                               180             14             $55,532.00       $50,000.00      $552.70         732
0300817152                            6               177            1                $90,000.00      11/21/2001      32
Hagerstown               MD   21740   02              10.500         118              $49,455.48      11/27/2016      2

6467670                               241             14             $107,169.10      $33,900.00      $382.17         743
0300813300                            9               237            1                $113,000.00     10/05/2001      24
Paris                    TN   38242   02              12.380         125              $33,801.27      11/01/2021      2
6467942                               180             14             $132,050.00      $18,000.00      $236.70         669
0300827631                            6               177            1                $128,350.00     11/17/2001      40
Tacoma                   WA   98404   02              13.750         117              $17,907.60      11/26/2016      2

6468374                               180             14             $168,000.00      $42,000.00      $527.95         664
0300821634                            6               177            1                $189,000.00     11/16/2001      30
Glenmoore                PA   19343   02              12.880         112              $41,765.49      11/27/2016      2

6468786                               180             14             $226,500.00      $18,523.00      $210.53         746
0300821162                            6               177            1                $226,500.00     11/15/2001      27
Kernersville             NC   27284   01              11.000         109              $18,299.21      11/21/2016      2
6470580                               180             14             $195,165.27      $28,000.00      $322.66         709
0300820073                            6               177            1                $189,900.00     11/16/2001      43
Warminster               PA   18974   02              11.250         118              $27,817.83      11/21/2016      2

6475556                               181             09             $171,000.00      $50,000.00      $580.13         660
0300747037                            6               176            1                $182,500.00     09/24/2001      38
Highland                 CA   92346   02              11.380         122              $49,564.24      10/01/2016      2

6476804                               181             14             $123,500.00      $19,500.00      $272.92         646
0300811874                            6               178            1                $130,000.00     11/02/2001      40
Lawrenceville            GA   30044   02              15.000         110              $19,427.65      12/01/2016      2
6476856                               180             14             $203,000.00      $65,750.00      $757.67         716
0300821287                            6               177            1                $215,000.00     11/16/2001      47
Bowie                    MD   20715   02              11.250         125              $65,322.23      11/23/2016      2

6478298                               180             14             $88,805.51       $25,700.00      $288.08         713
0300815602                            6               177            1                $91,760.00      11/15/2001      42
Mount Sterling           KY   40353   02              10.750         125              $25,583.78      11/20/2016      2

6479122                               180             14             $129,011.00      $30,000.00      $387.00         667
0300825387                            6               177            1                $136,015.00     11/16/2001      36
Wesley Chapel            FL   33544   02              13.380         117              $29,840.36      11/21/2016      2
6479696                               180             14             $50,600.00       $33,150.00      $366.44         750
0300825429                            6               177            1                $67,000.00      11/15/2001      29
Pittsburgh               PA   15211   02              10.500         125              $32,918.85      11/20/2016      2

6479984                               181             14             $98,960.00       $19,408.63      $251.99         692
0300738390                            6               177            1                $99,350.00      10/19/2001      26
FRONT ROYAL              VA   22630   02              13.500         120              $19,400.62      11/01/2016      2

6480058                               181             14             $107,955.00      $49,175.62      $626.24         724
0300741055                            6               176            1                $136,500.00     09/29/2001      46
Avondale                 AZ   85323   02              13.130         116              $48,921.65      10/05/2016      2
6481554                               180             14             $57,567.00       $38,000.00      $471.45         662
0300814977                            6               177            1                $78,151.00      11/19/2001      24
TEXARKANA                AR   71854   02              12.630         123              $37,855.93      11/26/2016      2

6483838                               240             14             $137,128.68      $49,743.73      $586.33         676
0300745247                            9               236            1                $155,000.00     10/18/2001      47
Plainfield               IL   60544   02              13.100         121              $49,618.53      10/23/2021      2

6486466                               181             14             $77,000.00       $27,300.00      $289.21         747
0300745932                            6               178            1                $110,000.00     11/09/2001      33
DILLON                   MT   59725   02              9.750          95               $27,153.87      12/01/2016      2
6490586                               181             04             $239,600.54      $35,000.00      $439.96         678
0300744703                            6               177            1                $281,200.00     10/26/2001      50
Inverness                IL   60067   02              12.880         98               $34,794.56      11/15/2016      2

6492890                               301             15             $88,000.00       $35,750.00      $376.53         712
0300831666                            8               298            1                $99,000.00      11/28/2001      34
Wilmington               DE   19802   02              12.000         125              $35,711.75      12/04/2026      2

                                                                                                                  Page 23 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6494708                               180             14             $128,250.00      $39,250.00      $471.07         687
0300821188                            6               177            1                $134,000.00     11/16/2001      48
York                     PA   17401   02              12.000         125              $39,011.92      11/23/2016      2
6498106                               180             14             $0.00            $40,000.00      $454.64         750
0300825403                            6               177            1                $32,000.00      11/15/2001      40
Reading                  PA   19604   02              11.000         125              $39,733.66      11/20/2016      1

6500072                               180             14             $165,000.00      $41,250.00      $532.13         671
0300826682                            6               177            1                $165,000.00     11/21/2001      47
New Castle               DE   19720   02              13.380         125              $41,003.57      11/21/2016      2

6500074                               180             14             $86,000.00       $41,500.00      $484.80         680
0300827607                            6               177            1                $102,000.00     11/19/2001      49
Jacksonville             NC   28546   02              11.500         125              $41,236.21      11/26/2016      2
6500930                               180             14             $155,000.00      $50,000.00      $568.30         737
0300821394                            6               177            1                $165,000.00     11/16/2001      36
Dallas                   GA   30132   02              11.000         125              $49,667.07      11/21/2016      2

6501078                               180             14             $135,863.00      $35,000.00      $420.06         711
0300770146                            6               174            1                $160,000.00     08/20/2001      41
Lebanon                  OH   45036   02              12.000         107              $34,568.99      08/24/2016      2

6501142                               301             14             $170,270.00      $93,000.00      $988.10         761
0300776440                            8               295            1                $213,000.00     08/22/2001      41
Laurel                   MD   20724   02              12.130         124              $92,752.99      09/06/2026      2
6501148                               180             14             $138,847.00      $39,500.00      $464.33         714
0300775731                            6               174            1                $143,000.00     08/18/2001      40
Bowie                    MD   20715   02              11.620         125              $38,836.65      08/23/2016      2

6502018                               180             14             $87,587.00       $35,000.00      $445.72         672
0300809043                            6               174            1                $103,500.00     08/17/2001      37
Cincinnati               OH   45238   02              13.130         119              $34,612.09      08/22/2016      2

6502304                               300             14             $107,378.00      $44,000.00      $516.73         714
0300759941                            8               294            1                $121,167.00     08/17/2001      45
Drexel Hill              PA   19026   02              13.620         125              $43,755.00      08/22/2026      2
6502314                               240             14             $139,206.00      $50,000.00      $546.19         711
0300860210                            9               234            1                $170,909.00     08/20/2001      33
Oak Harbor               WA   98277   02              11.880         111              $49,352.96      08/30/2021      2

6502344                               180             14             $137,322.00      $39,000.00      $480.68         728
0300771441                            6               174            1                $141,167.00     08/17/2001      48
Suffolk                  VA   23435   02              12.500         125              $37,580.93      08/23/2016      2

6502378                               180             14             $155,271.00      $44,000.00      $563.96         685
0300770047                            6               174            1                $176,000.00     08/15/2001      34
Ypsilanti                MI   48197   02              13.250         114              $43,600.65      08/28/2016      2
6502468                               180             14             $99,618.00       $56,000.00      $689.85         693
0300776499                            6               174            1                $141,112.00     08/16/2001      41
Winchester               VA   22602   02              12.490         111              $55,453.67      08/27/2016      2

6502556                               180             14             $135,380.00      $28,000.00      $329.32         733
0300770088                            6               174            1                $139,575.00     08/20/2001      24
Landenberg               PA   19350   02              11.630         118              $27,643.03      08/28/2016      2

6503776                               180             15             $111,072.73      $23,150.00      $266.77         794
0300821329                            6               177            1                $124,000.00     11/16/2001      38
Pittsburgh               PA   15227   02              11.250         109              $22,999.38      11/21/2016      2
6504748                               121             14             $123,170.00      $34,700.00      $507.93         683
0300727500                            5               117            1                $135,000.00     10/15/2001      29
Carencro                 LA   70620   02              12.500         117              $34,204.66      11/01/2011      2

6505986                               180             14             $144,481.00      $35,000.00      $511.00         640
0300740040                            6               176            1                $164,000.00     10/12/2001      44
GLENDALE                 AZ   85308   02              15.880         110              $34,803.49      10/25/2016      2

6505994                               120             14             $108,178.77      $24,000.00      $370.84         675
0300728896                            5               116            1                $120,000.00     10/08/2001      47
LAKELAND                 FL   33813   02              13.880         111              $23,340.32      10/26/2011      2
6506102                               181             14             $113,600.00      $35,000.00      $442.83         682
0300840196                            6               178            1                $145,000.00     11/16/2001      44
Dayton                   OH   45459   01              13.000         103              $34,869.78      12/03/2016      2

6507276                               181             14             $87,350.00       $25,000.00      $320.43         684
0300739570                            6               177            1                $90,100.00      10/27/2001      50
Greenville               MI   48838   02              13.250         125              $24,865.36      11/02/2016      2

                                                                                                                  Page 24 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6510502                               300             14             $166,106.00      $57,600.00      $665.95         689
0300816386                            8               297            1                $180,472.00     11/20/2001      50
UNION GROVE              AL   35175   02              13.380         124              $57,527.34      11/26/2026      2
6510812                               180             14             $188,959.81      $50,000.00      $670.08         669
0300811999                            6               177            1                $227,000.00     11/16/2001      44
EAST HAMPTON             MA   01027   02              14.130         106              $49,835.96      11/21/2016      2

6515024                               181             14             $150,100.00      $25,000.00      $395.97         660
0300747482                            6               177            1                $158,000.00     10/24/2001      44
Salem                    WI   53168   02              17.630         111              $24,912.69      11/01/2016      2

6515034                               300             14             $148,300.00      $59,550.00      $605.31         685
0300751864                            8               297            1                $210,847.00     11/02/2001      39
Glendale                 AZ   85304   02              11.500         99               $59,445.14      11/14/2026      2
6515692                               181             09             $93,363.00       $55,000.00      $624.78         704
0300758133                            6               177            1                $120,000.00     10/30/2001      32
FREDRICK                 MD   21701   02              10.990         124              $54,458.10      11/06/2016      2

6515772                               301             14             $74,834.00       $36,340.00      $447.91         665
0300768371                            8               298            1                $89,000.00      11/01/2001      40
Des Moines               IA   50320   02              14.380         125              $36,262.58      12/01/2026      2

6517946                               180             16             $84,176.00       $40,800.00      $512.87         666
0300821592                            6               177            1                $100,000.00     11/19/2001      49
Walkersville             MD   21793   02              12.880         125              $40,410.58      11/26/2016      2
6519390                               181             14             $98,798.08       $23,908.33      $327.28         681
0300743663                            6               177            1                $110,890.00     10/30/2001      31
Phoenix                  AZ   85029   02              14.550         111              $23,805.67      11/04/2016      2

6519408                               120             14             $6,923.36        $30,830.21      $488.00         669
0300745270                            5               116            1                $82,441.00      10/08/2001      34
AKRON                    OH   44305   02              14.500         46               $30,442.45      10/13/2011      2

6519486                               120             14             $127,439.01      $47,187.12      $650.00         745
0300752110                            5               116            1                $142,112.00     10/19/2001      49
Oak Lawn                 IL   60453   02              11.000         123              $46,322.44      10/24/2011      2
6519506                               180             14             $68,377.00       $49,776.64      $620.00         663
0300752565                            6               176            1                $102,670.00     10/05/2001      36
ORANGE CITY              FL   32763   02              12.700         116              $49,433.75      10/11/2016      2

6519526                               180             14             $102,484.00      $40,184.24      $482.00         676
0300752961                            6               176            1                $114,191.00     10/19/2001      32
Green River              WY   82935   02              11.990         125              $39,762.74      10/24/2016      2

6519624                               181             14             $101,198.17      $39,600.00      $453.33         703
0300755162                            6               177            1                $116,000.00     10/26/2001      44
Boise                    ID   83706   02              11.130         122              $39,600.00      11/01/2016      2
6519846                               240             14             $67,500.00       $20,000.00      $236.10         731
0300821691                            9               237            1                $75,000.00      11/16/2001      31
Colville                 WA   99114   02              13.130         117              $19,947.38      11/27/2021      2

6521840                               61              14             $83,446.00       $67,500.00      $1,492.99       692
0300783628                            4               58             1                $121,000.00     11/09/2001      35
Maryland Heights         MO   63043   02              11.750         125              $65,827.75      12/03/2006      2

6522826                               300             14             $156,000.00      $53,300.00      $601.14         689
0300816188                            8               297            1                $175,000.00     11/16/2001      44
Toney                    AL   35773   02              13.000         120              $53,226.32      11/21/2026      2
6524462                               180             14             $63,250.00       $26,000.00      $326.83         645
0300841467                            6               178            1                $77,761.00      12/05/2001      40
ROCKMART                 GA   30153   02              12.880         115              $25,903.75      12/12/2016      2

6524898                               181             14             $84,115.00       $60,000.00      $778.99         686
0300814902                            6               178            1                $120,000.00     11/30/2001      45
STERLING                 CO   80751   02              13.500         121              $59,790.85      12/05/2016      2

6526752                               180             16             $83,982.79       $51,500.00      $634.75         692
0300838612                            6               177            1                $110,000.00     11/21/2001      45
Warrington               PA   18976   02              12.500         124              $51,202.04      11/28/2016      2
6528276                               181             14             $115,084.00      $25,000.00      $290.06         704
0300775038                            6               177            1                $136,000.00     10/30/2001      39
Gilbert                  AZ   85233   02              11.380         104              $24,839.25      11/28/2016      2

6528404                               181             14             $61,287.00       $26,100.00      $341.03         662
0300775061                            6               177            1                $70,000.00      10/29/2001      45
Oklahoma City            OK   73114   02              13.630         125              $25,964.41      11/25/2016      2

                                                                                                                  Page 25 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6528498                               180             14             $111,250.00      $37,500.00      $450.06         693
0300827565                            6               177            1                $125,000.00     11/19/2001      29
Pottstown                PA   19464   01              12.000         119              $37,349.13      11/26/2016      2
6530184                               181             14             $132,000.00      $23,000.00      $276.04         686
0300840212                            6               178            1                $132,000.00     11/26/2001      43
Roseville                MI   48066   01              12.000         118              $22,907.46      12/04/2016      2

6530460                               300             14             $273,966.71      $75,000.00      $776.10         700
0300827409                            8               297            1                $285,000.00     11/19/2001      46
Fallbrook                CA   92028   02              11.750         123              $74,916.15      11/26/2026      2

6535040                               180             14             $114,228.00      $30,000.00      $389.50         669
0300841533                            6               178            1                $121,000.00     12/05/2001      36
WINDER                   GA   30680   02              13.500         120              $29,895.42      12/13/2016      2
6536238                               180             14             $111,030.00      $35,000.00      $451.51         652
0300841475                            6               178            1                $135,000.00     12/10/2001      41
BOISE                    ID   83704   02              13.380         109              $34,876.50      12/17/2016      2

6548204                               301             14             $76,695.00       $41,430.00      $455.61         724
0300772597                            8               298            1                $94,500.00      11/01/2001      43
LA VISTA                 NE   68128   02              12.630         125              $41,390.33      12/01/2026      2

6548382                               181             14             $125,385.00      $35,000.00      $505.53         649
0300761988                            6               177            1                $159,000.00     10/31/2001      34
Lawrenceville            GA   30044   02              15.650         101              $34,901.22      11/14/2016      2
6548944                               180             14             $72,146.00       $24,000.00      $288.04         702
0300821428                            6               177            1                $77,000.00      11/20/2001      37
Marrero                  LA   70072   02              12.000         125              $23,854.43      11/26/2016      2

6549030                               180             14             $133,000.00      $35,000.00      $469.05         640
0300821220                            6               177            1                $141,000.00     11/20/2001      43
Hollidaysburg            PA   16648   02              14.130         120              $34,826.77      11/26/2016      2

6549962                               180             14             $127,874.10      $30,500.00      $366.05         699
0300840386                            6               177            1                $137,900.00     11/26/2001      37
Tooele                   UT   84074   02              12.000         115              $30,286.97      11/30/2016      2
6550938                               300             14             $224,489.00      $50,000.00      $601.88         666
0300817137                            8               297            1                $228,000.00     11/15/2001      50
Suisun City              CA   94585   02              14.000         121              $49,943.71      11/20/2026      2

6551064                               180             14             $139,500.00      $34,875.00      $396.39         727
0300827391                            6               177            1                $139,500.00     11/20/2001      42
Simpsonville             SC   29681   01              11.000         125              $34,720.89      11/26/2016      2

6551980                               180             14             $83,034.00       $31,700.00      $398.48         679
0300827557                            6               177            1                $93,000.00      11/21/2001      31
Greenville               SC   29607   02              12.880         124              $31,582.65      11/27/2016      2
6552580                               180             14             $130,000.00      $30,000.00      $340.98         721
0300821121                            6               177            1                $135,000.00     11/20/2001      39
Indianapolis             IN   46205   01              11.000         119              $29,800.25      11/26/2016      2

6556840                               180             14             $77,541.00       $35,000.00      $466.11         660
0300750569                            6               177            1                $110,000.00     11/07/2001      40
Tuscon                   AZ   85741   02              14.000         103              $34,824.64      11/14/2016      2

6559246                               180             14             $92,839.00       $55,500.00      $648.35         714
0300815214                            6               177            1                $119,472.00     11/26/2001      41
SHEPHERDSVILLE           KY   40165   02              11.500         125              $55,265.94      11/30/2016      2
6559960                               300             14             $130,460.79      $35,000.00      $342.79         702
0300749355                            8               297            1                $135,000.00     11/06/2001      50
BREWER                   ME   04412   02              10.990         123              $34,932.64      11/13/2026      2

6559988                               180             14             $170,761.26      $35,000.00      $419.84         692
0300748134                            6               177            1                $220,000.00     11/07/2001      29
MARYVILLE                MO   64468   02              11.990         94               $34,787.50      11/13/2016      2

6560054                               180             14             $110,289.53      $47,000.00      $563.78         691
0300748324                            6               177            1                $126,000.00     11/07/2001      36
LEXINGTON                TN   38351   02              11.990         125              $46,714.66      11/13/2016      2
6560058                               180             14             $82,237.97       $26,000.00      $328.80         667
0300755592                            6               177            1                $104,000.00     11/07/2001      33
TUCSON                   AZ   85745   02              12.990         105              $25,855.21      11/13/2016      2

6560060                               180             14             $139,470.14      $22,800.00      $273.50         721
0300748340                            6               177            1                $137,500.00     11/07/2001      39
HELENA                   AL   35080   02              11.990         119              $22,614.48      11/13/2016      2

                                                                                                                  Page 26 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6560102                               300             14             $67,586.00       $25,000.00      $291.42         712
0300749439                            8               297            1                $75,000.00      11/08/2001      37
ARIZONA CITY             AZ   85223   02              13.500         124              $24,910.37      11/14/2026      2
6560104                               180             14             $130,565.00      $52,900.00      $600.93         743
0300748506                            6               177            1                $170,683.00     11/08/2001      39
SAINT CHARLES            MO   63304   02              10.990         108              $52,400.57      11/14/2016      2

6560118                               300             14             $83,301.45       $66,000.00      $743.88         684
0300749447                            8               297            1                $133,500.00     11/08/2001      50
SAINT PETERS             MO   63376   02              12.990         112              $65,858.63      11/14/2026      2

6560184                               120             14             $162,692.09      $40,000.00      $573.66         665
0300790417                            5               117            1                $174,000.00     11/10/2001      41
PICKERINGTON             OH   43147   02              11.990         117              $39,650.28      11/15/2011      2
6560218                               180             14             $74,671.34       $32,600.00      $370.33         710
0300748860                            6               177            1                $96,000.00      11/10/2001      22
SHERIDAN                 AR   72150   02              10.990         112              $32,382.71      11/15/2016      2

6560278                               300             14             $78,396.66       $23,200.00      $261.49         659
0300789641                            8               297            1                $100,000.00     11/10/2001      40
FAYETTEVILLE             PA   17222   02              12.990         102              $23,159.49      11/15/2026      2

6560288                               180             14             $61,456.52       $19,000.00      $292.28         640
0300749108                            6               177            1                $64,517.00      11/10/2001      39
POLO                     IL   61064   02              16.990         125              $18,919.55      11/15/2016      2
6562006                               121             14             $141,254.00      $22,287.00      $334.42         673
0300841517                            5               118            1                $143,900.00     11/27/2001      33
BOW                      NH   03304   02              13.130         114              $22,089.11      12/06/2011      2

6563906                               180             14             $118,753.00      $28,000.00      $296.63         703
0300841558                            6               178            1                $130,500.00     12/10/2001      41
WINDER                   GA   30680   02              9.750          113              $27,861.18      12/14/2016      2

6566272                               301             14             $145,223.00      $47,000.00      $499.36         744
0300753902                            8               297            1                $154,000.00     10/31/2001      43
Lithonia                 GA   30038   02              12.130         125              $46,925.86      11/06/2026      2
6566379                               300             14             $152,164.41      $40,000.00      $477.68         678
0300843638                            8               297            1                $160,840.00     11/08/2001      36
AVONDALE                 AZ   85323   02              13.880         120              $39,953.93      11/15/2026      2

6567084                               180             14             $122,550.00      $28,500.00      $348.95         675
0300817103                            6               177            1                $129,000.00     11/20/2001      50
Davidson                 NC   28036   02              12.380         118              $28,389.35      11/26/2016      2

6567418                               181             14             $202,692.00      $40,000.00      $489.76         671
0300759230                            6               177            1                $215,477.00     10/15/2001      44
Folsom                   CA   95630   02              12.380         113              $39,765.82      11/06/2016      2
6567570                               181             14             $125,959.22      $26,750.00      $327.53         668
0300758745                            6               177            1                $122,506.00     10/15/2001      46
Norwood                  PA   19074   02              12.380         125              $26,593.39      11/06/2016      2

6567630                               181             14             $119,907.19      $35,000.00      $486.86         642
0300758828                            6               177            1                $126,000.00     10/27/2001      41
Aurora                   OR   97002   02              14.880         123              $34,812.56      11/09/2016      2

6567688                               181             14             $164,000.00      $52,000.00      $640.91         690
0300758000                            6               177            1                $182,000.00     10/16/2001      42
Roy                      WA   98580   02              12.500         119              $51,699.16      11/09/2016      2
6567818                               241             14             $133,827.80      $49,750.00      $505.08         701
0300757879                            9               237            1                $147,000.00     10/17/2001      41
Las Vegas                NV   89147   02              10.750         125              $49,570.20      11/06/2021      2

6567880                               241             14             $40,471.84       $31,000.00      $330.59         686
0300758042                            9               237            1                $63,000.00      10/03/2001      38
Darby                    PA   19023   02              11.500         114              $30,864.03      11/02/2021      2

6567956                               241             14             $130,498.36      $50,000.00      $554.91         682
0300757911                            9               237            1                $166,000.00     10/24/2001      48
Sparks                   NV   89436   02              12.130         109              $49,849.39      11/01/2021      2
6568072                               180             14             $79,805.00       $30,000.00      $297.09         744
0300752672                            7               177            1                $110,000.00     11/09/2001      43
Tremont                  IL   61568   02              11.500         100              $29,965.11      11/14/2016      2

6569782                               181             14             $73,500.00       $37,500.00      $438.07         681
0300840287                            6               178            1                $93,000.00      11/27/2001      26
Independence             MO   64052   02              11.500         120              $37,178.96      12/03/2016      2

                                                                                                                  Page 27 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6570574                               180             14             $167,500.00      $32,000.00      $412.81         669
0300821741                            6               177            1                $182,000.00     11/20/2001      41
Lexington                NC   27295   02              13.380         110              $31,887.09      11/28/2016      2
6571536                               181             RFC01          $68,745.00       $25,000.00      $308.14         677
0300767282                            6               178            1                $80,000.00      11/01/2001      40
Scottsdale               AZ   85251   02              12.500         118              $24,808.12      12/01/2016      2

6572750                               181             14             $52,875.00       $32,250.00      $387.05         696
0300840220                            6               178            1                $70,500.00      11/28/2001      30
Manchester               IA   52057   02              12.000         121              $32,054.40      12/03/2016      2

6573301                               180             14             $62,800.00       $22,500.00      $248.71         728
0300816881                            6               177            1                $78,500.00      11/12/2001      34
DELHI                    LA   71232   02              10.500         109              $22,343.13      11/16/2016      2
6573926                               180             14             $116,913.17      $35,000.00      $517.10         653
0300838802                            6               177            1                $130,000.00     11/26/2001      44
Columbia                 SC   29206   02              16.130         117              $34,905.79      11/30/2016      2

6574118                               180             14             $91,281.00       $15,000.00      $161.19         723
0300768801                            6               177            1                $90,000.00      11/14/2001      32
NICHOLASVILLE            KY   40356   02              10.000         119              $14,888.19      11/29/2016      2

6574364                               180             04             $101,940.00      $25,000.00      $309.11         703
0300762127                            6               177            1                $104,500.00     11/06/2001      44
Parma                    OH   44130   02              12.500         122              $24,971.64      11/20/2016      2
6574478                               180             14             $96,692.00       $35,000.00      $425.93         684
0300762176                            6               177            1                $110,000.00     11/08/2001      33
Hudson                   NC   28638   02              12.250         120              $34,731.28      11/15/2016      2

6574984                               180             14             $56,700.00       $30,000.00      $356.20         713
0300761178                            6               177            1                $115,000.00     11/09/2001      34
Kokmo                    IN   46901   02              11.800         76               $29,814.59      11/15/2016      2

6575238                               121             09             $147,952.00      $70,000.00      $1,014.44       717
0300751492                            5               118            1                $185,000.00     11/09/2001      35
Indianapolis             IN   46237   02              12.250         118              $69,196.20      12/01/2011      2
6575382                               181             14             $145,811.00      $60,000.00      $729.78         695
0300820867                            6               178            1                $166,831.00     11/29/2001      42
COUDERSPORT              PA   16195   02              12.250         124              $59,623.09      12/04/2016      2

6576758                               180             14             $103,039.00      $28,500.00      $321.70         726
0300766540                            6               177            1                $125,000.00     11/12/2001      44
Lisbon                   IA   52253   02              10.880         106              $28,299.72      11/16/2016      2

6577013                               180             14             $109,708.00      $28,625.00      $350.48         677
0300815719                            6               177            1                $110,900.00     11/14/2001      33
YORK HAVEN               PA   17370   02              12.380         125              $28,457.43      11/19/2016      2
6577068                               180             14             $227,476.00      $50,000.00      $572.23         671
0300841566                            6               178            1                $245,316.00     12/04/2001      39
DOVER                    NH   03820   02              11.130         114              $49,781.61      12/10/2016      2

6578104                               301             14             $72,450.00       $20,050.00      $245.20         662
0300762606                            8               297            1                $74,000.00      10/31/2001      41
Pensacola                FL   32503   02              14.250         125              $20,028.42      11/01/2026      2

6578690                               180             14             $87,512.00       $55,000.00      $599.48         762
0300841632                            6               178            1                $116,000.00     12/05/2001      40
Salisbury                MD   21804   02              10.250         123              $54,739.51      12/12/2016      2
6579728                               240             14             $58,500.00       $54,000.00      $575.87         743
0300825361                            9               237            1                $93,000.00      11/21/2001      36
Strasburg                OH   44680   02              11.500         121              $53,882.70      11/27/2021      2

6580862                               180             14             $116,105.00      $29,500.00      $326.09         731
0300827599                            6               177            1                $116,500.00     11/20/2001      39
Allison Park             PA   15101   02              10.500         125              $29,363.47      11/26/2016      2

6581132                               240             14             $62,044.00       $36,472.00      $446.93         664
0300827441                            9               237            1                $79,000.00      11/21/2001      40
Hamlet                   NC   28345   02              13.750         125              $36,410.56      11/27/2021      2
6581174                               300             14             $272,500.00      $56,500.00      $523.41         732
0300768744                            8               297            1                $315,000.00     11/16/2001      47
BOZEMAN                  MT   59715   02              10.250         105              $56,418.04      11/29/2026      2

6582196                               300             14             $173,850.00      $54,900.00      $619.18         680
0300825536                            8               297            1                $183,000.00     11/21/2001      33
Fort Wayne               IN   46807   02              13.000         125              $54,825.92      11/28/2026      2

                                                                                                                  Page 28 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6582572                               180             14             $194,750.00      $75,000.00      $840.71         745
0300770641                            6               177            1                $261,321.00     11/05/2001      49
Lancaster                OH   43130   02              10.750         104              $74,468.86      11/16/2016      2
6582780                               180             14             $80,095.00       $35,000.00      $397.81         693
0300768777                            6               177            1                $95,000.00      11/17/2001      35
PIEDMONT                 SC   29673   02              11.000         122              $34,845.34      11/29/2016      2

6582926                               181             14             $112,511.00      $75,000.00      $888.10         759
0300820834                            6               178            1                $159,329.00     11/27/2001      43
OAKVILLE                 CT   06779   02              11.750         118              $74,691.05      12/03/2016      2

6583140                               181             14             $158,638.00      $33,000.00      $375.08         731
0300756673                            6               178            1                $161,500.00     11/06/2001      31
Galt                     CA   95632   02              11.000         119              $32,854.18      12/01/2016      2
6583200                               301             14             $165,600.00      $64,400.00      $672.34         768
0300758174                            8               297            1                $184,000.00     10/31/2001      39
Smithfield               RI   02917   02              11.880         125              $64,257.72      11/01/2026      2

6585244                               180             14             $144,400.00      $75,000.00      $876.14         701
0300825650                            6               177            1                $180,500.00     11/26/2001      46
HELENA                   AR   72342   02              11.500         122              $74,173.42      11/30/2016      2

6587702                               300             14             $80,873.00       $50,000.00      $587.57         673
0300784469                            8               294            1                $106,500.00     08/16/2001      38
North Ridgeville         OH   44039   02              13.630         123              $49,898.40      08/30/2026      2
6587728                               300             14             $104,310.65      $59,000.00      $626.42         722
0300784444                            8               294            1                $141,000.00     08/24/2001      45
Petersburg               MI   49270   02              12.120         116              $58,843.02      08/30/2026      2

6588090                               122             14             $175,746.00      $21,000.00      $289.28         705
0300776648                            5               118            1                $174,000.00     10/30/2001      39
RIVERTON                 UT   84065   02              11.000         114              $20,784.02      12/01/2011      2

6588130                               180             14             $95,623.00       $30,000.00      $425.02         667
0300827482                            6               175            1                $110,000.00     09/18/2001      33
Township Of Bensalem     PA   19053   02              15.250         115              $29,821.55      09/24/2016      2
6588228                               181             14             $107,519.00      $23,000.00      $286.10         686
0300755386                            6               176            1                $104,500.00     09/28/2001      32
Akron                    OH   44312   02              12.680         125              $22,796.49      10/03/2016      2

6588814                               180             14             $95,000.00       $21,000.00      $245.32         683
0300831823                            6               177            1                $100,000.00     11/26/2001      34
Fountain Inn             SC   29644   02              11.500         116              $20,861.44      11/30/2016      2

6589786                               181             14             $188,734.00      $29,500.00      $363.59         720
0300770385                            6               177            1                $189,330.00     10/25/2001      47
Huntsville               AL   35801   02              12.500         116              $29,329.34      11/01/2016      2
6589986                               180             14             $94,000.00       $25,000.00      $315.49         730
0300766532                            6               177            1                $105,000.00     11/07/2001      25
Warwick                  RI   02889   02              12.950         114              $24,804.72      11/13/2016      2

6590098                               180             14             $68,209.00       $37,000.00      $409.00         762
0300838380                            6               177            1                $101,000.00     11/26/2001      23
York                     PA   17403   02              10.500         105              $36,828.75      11/30/2016      2

6590559                               300             14             $47,460.00       $35,000.00      $381.36         704
0300821774                            8               297            1                $70,000.00      11/19/2001      45
HARRISBURG               PA   17103   02              12.490         118              $34,965.68      11/26/2026      2
6590560                               300             14             $112,188.00      $60,000.00      $676.70         687
0300825783                            8               297            1                $145,000.00     11/21/2001      48
Monaca                   PA   15061   02              13.000         119              $59,918.12      11/27/2026      2

6591770                               180             14             $140,000.00      $75,000.00      $852.45         734
0300753829                            6               177            1                $175,000.00     11/13/2001      40
Albuquerque              NM   87120   02              11.000         123              $74,440.33      11/19/2016      2

6591942                               180             14             $166,500.00      $30,000.00      $397.01         653
0300753845                            6               177            1                $185,000.00     11/12/2001      27
Gray                     GA   31032   02              13.880         107              $29,847.86      11/16/2016      2
6591984                               180             14             $54,849.12       $25,000.00      $316.15         689
0300838869                            6               177            1                $64,000.00      11/26/2001      36
Coplay                   PA   18037   02              12.990         125              $24,908.46      11/30/2016      2

6592058                               180             14             $101,994.20      $35,000.00      $411.65         676
0300762747                            6               177            1                $123,957.00     11/13/2001      28
Pocomoke                 MD   21851   02              11.630         111              $34,780.12      11/20/2016      2

                                                                                                                  Page 29 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6592508                               181             14             $81,564.00       $29,500.00      $337.15         766
0300745767                            6               177            1                $115,000.00     10/26/2001      31
BEL AIR                  MD   21014   02              11.100         97               $29,203.54      11/01/2016      2
6592514                               181             14             $49,389.00       $30,000.00      $347.60         748
0300746005                            6               177            1                $85,000.00      10/23/2001      35
TUCSON                   AZ   85713   02              11.350         94               $29,740.96      11/01/2016      2

6592518                               181             14             $57,668.22       $30,000.00      $352.37         684
0300746260                            6               177            1                $105,000.00     10/12/2001      33
Hemet                    CA   92543   02              11.600         84               $29,811.08      11/01/2016      2

6595192                               300             14             $122,768.00      $75,000.00      $735.08         725
0300825684                            8               297            1                $162,000.00     11/21/2001      48
New Market               MD   21774   02              11.000         123              $74,904.40      11/28/2026      2
6595214                               301             14             $109,957.00      $40,000.00      $402.94         757
0300791142                            8               298            1                $123,000.00     11/09/2001      40
Shepherdsville           KY   40229   02              11.380         122              $39,952.17      12/08/2026      2

6595238                               181             14             $71,023.28       $33,000.00      $507.87         655
0300754439                            6               177            1                $90,000.00      10/22/2001      24
Birmingham               AL   35214   02              17.000         116              $32,827.17      11/01/2016      2

6595636                               181             14             $185,868.00      $44,000.00      $556.71         669
0300810496                            6               178            1                $190,000.00     11/15/2001      35
Independence             KY   41051   02              13.000         121              $43,839.05      12/13/2016      2
6596048                               180             14             $136,010.00      $25,000.00      $290.06         704
0300768694                            6               177            1                $155,000.00     11/17/2001      44
LAMAR                    CO   81052   02              11.380         104              $24,873.36      11/29/2016      2

6596234                               181             14             $243,000.00      $35,000.00      $474.96         658
0300820842                            6               178            1                $265,000.00     11/29/2001      43
CINCINNATI               OH   45249   02              14.380         105              $34,790.32      12/04/2016      2

6598478                               120             16             $76,170.14       $28,000.00      $416.01         673
0300838836                            5               117            1                $85,000.00      11/26/2001      21
Middletown               PA   17057   02              12.880         123              $27,649.49      11/30/2011      2
6599770                               180             04             $115,223.00      $33,420.00      $385.11         739
0300839180                            6               177            1                $134,879.00     11/26/2001      41
Tacoma                   WA   98445   02              11.250         111              $33,275.73      11/30/2016      2

6600688                               180             14             $170,922.00      $28,000.00      $340.57         680
0300841640                            6               178            1                $178,000.00     12/10/2001      45
AURORA                   CO   80013   02              12.250         112              $27,889.96      12/17/2016      2

6607955                               181             14             $105,000.00      $32,000.00      $402.25         661
0300831526                            6               178            1                $120,000.00     11/30/2001      39
FLORISSANT               MO   63031   01              12.880         115              $31,821.34      12/05/2016      2
6608067                               181             14             $112,000.00      $44,400.00      $565.42         660
0300831443                            6               178            1                $128,500.00     11/30/2001      45
WINSTON SALEM            NC   27106   01              13.130         122              $44,239.53      12/05/2016      2

6611391                               180             14             $74,458.00       $75,000.00      $890.50         703
0300822293                            6               178            1                $140,000.00     12/05/2001      29
OLATHE                   KS   66062   02              11.800         107              $74,721.69      12/25/2016      2

6617917                               180             16             $102,384.00      $17,000.00      $227.83         642
0300892064                            6               178            1                $117,000.00     12/04/2001      45
West Jordan              UT   84084   02              14.130         103              $16,909.31      12/10/2016      2
6620050                               301             14             $152,000.00      $60,000.00      $588.07         695
0300761640                            8               297            1                $246,460.00     10/29/2001      47
Atascadero               CA   93422   02              11.000         87               $59,961.93      11/01/2026      2

6620122                               300             14             $137,947.00      $35,000.00      $392.77         725
0300774999                            8               297            1                $140,000.00     11/02/2001      45
Lancaster                CA   93535   02              12.930         124              $34,952.12      11/07/2026      2

6620290                               180             14             $73,800.00       $18,700.00      $205.26         705
0300762929                            6               177            1                $74,000.00      11/09/2001      40
KANSAS CITY              KS   66102   02              10.380         125              $18,341.35      11/15/2016      2
6620302                               180             14             $134,000.00      $35,000.00      $463.17         640
0300762994                            6               177            1                $154,000.00     11/07/2001      31
BROOKLYN PARK            MN   55429   02              13.880         110              $34,822.52      11/13/2016      2

6620306                               180             14             $51,308.00       $22,000.00      $258.05         738
0300763042                            6               177            1                $70,000.00      11/07/2001      38
WAHOO                    NE   68066   02              11.580         105              $21,861.15      11/13/2016      2

                                                                                                                  Page 30 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6620318                               180             14             $190,935.00      $71,100.00      $796.99         706
0300762887                            6               177            1                $210,000.00     11/08/2001      49
WICHITA                  KS   67235   02              10.750         125              $70,439.02      11/14/2016      2
6620372                               180             14             $145,000.00      $48,750.00      $546.46         700
0300774635                            6               177            1                $155,000.00     11/02/2001      34
Waterloo                 IL   62298   02              10.750         125              $48,417.82      11/07/2016      2

6620376                               181             14             $138,113.74      $37,000.00      $465.71         669
0300766086                            6               177            1                $148,000.00     10/25/2001      44
St Louis                 MO   63128   02              12.900         119              $36,654.42      11/01/2016      2

6620426                               181             14             $39,646.00       $35,000.00      $409.98         738
0300765906                            6               178            1                $75,000.00      11/05/2001      33
Arnold                   PA   15068   02              11.550         100              $34,853.09      12/01/2016      2
6620434                               181             16             $49,583.84       $32,765.00      $406.50         662
0300774551                            6               177            1                $66,000.00      10/26/2001      28
Philadelphia             PA   19139   02              12.630         125              $32,577.69      11/01/2016      2

6620444                               181             14             $88,163.00       $28,766.00      $338.79         705
0300765914                            6               178            1                $94,000.00      11/07/2001      28
Topeka                   KS   66605   02              11.650         125              $28,672.76      12/01/2016      2

6620462                               181             14             $113,715.00      $34,800.00      $424.40         722
0300761780                            6               177            1                $133,091.00     10/09/2001      32
Gloucester               VA   23061   02              12.300         112              $34,594.82      11/01/2016      2
6620486                               181             14             $75,517.00       $27,000.00      $334.98         681
0300766284                            6               177            1                $88,000.00      10/24/2001      40
Shafter                  CA   93263   02              12.630         117              $26,845.64      11/01/2016      2

6620522                               181             14             $98,707.00       $36,000.00      $485.49         673
0300761699                            6               177            1                $112,000.00     10/17/2001      50
Greenwood                IN   46143   02              14.250         121              $35,779.41      11/01/2016      2

6620600                               181             14             $56,811.00       $30,000.00      $334.41         694
0300750445                            6               178            1                $112,000.00     11/14/2001      39
LAWTON                   OK   73507   02              10.650         78               $29,793.71      12/01/2016      2
6620638                               181             14             $122,475.00      $75,000.00      $883.31         717
0300765112                            6               177            1                $163,000.00     10/09/2001      40
Bolingbrook              IL   60440   02              11.650         122              $73,896.56      11/01/2016      2

6620660                               180             14             $58,424.00       $69,075.00      $813.53         703
0300765252                            6               177            1                $102,000.00     11/02/2001      34
Mars                     PA   16046   02              11.650         125              $68,548.66      11/07/2016      2

6620686                               181             RFC01          $127,473.00      $75,000.00      $847.75         729
0300766136                            6               177            1                $163,000.00     10/24/2001      36
Ellicott City            MD   21043   02              10.900         125              $73,087.79      11/01/2016      2
6620762                               181             14             $94,040.00       $50,000.00      $629.34         672
0300765823                            6               177            1                $116,000.00     10/16/2001      23
Lenoir                   NC   28645   02              12.900         125              $49,715.73      11/01/2016      2

6620838                               181             14             $141,336.83      $35,500.00      $449.17         727
0300761723                            6               178            1                $142,000.00     11/02/2001      38
Clanton                  AL   35046   02              13.000         125              $35,370.12      12/01/2016      2

6620856                               181             14             $89,889.00       $34,000.00      $398.27         725
0300761608                            6               177            1                $110,000.00     10/25/2001      39
Warwick                  RI   02889   02              11.550         113              $33,784.89      11/01/2016      2
6621056                               182             14             $70,328.12       $20,000.00      $307.80         661
0300770781                            6               178            1                $90,000.00      10/30/2001      44
Gardendale               AL   35071   02              17.000         101              $19,950.72      12/01/2016      2

6621316                               181             14             $129,000.00      $73,300.00      $821.65         707
0300754900                            6               176            1                $162,000.00     09/13/2001      46
Boise                    ID   83704   02              10.750         125              $72,631.07      10/01/2016      2

6621540                               301             14             $127,300.00      $34,000.00      $412.53         653
0300756269                            8               297            1                $134,000.00     10/31/2001      34
Hollywood                FL   33021   02              14.130         121              $33,962.60      11/21/2026      2
6621594                               300             14             $73,971.00       $51,000.00      $523.07         714
0300949930                            8               298            1                $100,000.00     12/11/2001      26
DAYTON                   OH   45419   02              11.630         125              $50,944.41      12/17/2026      2

6621702                               301             09             $158,100.00      $44,000.00      $517.06         670
0300774577                            8               297            1                $186,000.00     10/23/2001      42
Woodstock                GA   30189   02              13.630         109              $43,946.97      11/01/2026      2

                                                                                                                  Page 31 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6622154                               180             14             $158,313.00      $39,000.00      $455.59         671
0300754744                            6               177            1                $158,000.00     11/05/2001      38
Tahlequah                OK   74464   02              11.500         125              $38,147.05      11/16/2016      2
6622268                               181             09             $113,756.00      $28,000.00      $375.24         656
0300840394                            6               178            1                $130,000.00     11/26/2001      36
Brownsburg               IN   46112   02              14.130         110              $27,861.41      12/03/2016      2

6622278                               181             14             $117,000.00      $45,000.00      $532.86         710
0300838547                            6               178            1                $130,000.00     11/27/2001      42
Charlotte                NC   28227   01              11.750         125              $44,740.28      12/03/2016      2

6623126                               300             14             $128,684.00      $77,000.00      $747.74         739
0300958774                            8               299            1                $173,000.00     01/05/2002      34
CROWN POINT              IN   46307   02              10.880         119              $76,950.07      01/10/2027      2
6623398                               181             14             $36,934.00       $52,000.00      $615.75         726
0300815149                            6               178            1                $73,133.00      11/30/2001      30
STILLWATER               OK   74075   02              11.750         122              $51,785.79      12/05/2016      2

6623802                               300             09             $95,000.00       $30,000.00      $321.52         717
0300840261                            8               297            1                $100,000.00     11/26/2001      27
Bamberg                  SC   29003   01              12.250         125              $29,943.21      11/30/2026      2

6624783                               180             14             $56,984.00       $50,000.00      $653.49         732
0300900073                            6               177            1                $87,000.00      11/19/2001      50
Gardiner                 ME   04345   02              13.630         123              $49,740.35      11/24/2016      2
6624790                               180             14             $225,000.00      $60,000.00      $700.91         684
0300840329                            6               177            1                $250,000.00     11/26/2001      39
Hummelstown              PA   17036   02              11.500         114              $59,618.64      11/30/2016      2

6626056                               181             14             $140,000.00      $60,000.00      $758.75         693
0300770625                            6               177            1                $180,200.00     10/26/2001      46
Patterson                MO   63956   02              12.990         111              $59,668.69      11/05/2016      2

6626238                               181             14             $86,781.43       $16,250.00      $200.28         689
0300769916                            6               177            1                $82,500.00      10/26/2001      42
Pfafftown                NC   27040   02              12.500         125              $16,073.77      11/01/2016      2
6626316                               180             14             $64,175.90       $52,000.00      $640.91         700
0300769866                            6               176            1                $93,300.00      10/18/2001      50
Ocala                    FL   34472   02              12.500         125              $51,671.61      10/29/2016      2

6626390                               180             14             $84,384.00       $22,950.00      $309.50         667
0300770658                            6               177            1                $86,000.00      11/01/2001      46
Hixson                   TN   37343   02              14.250         125              $22,837.77      11/06/2016      2

6626510                               300             14             $97,861.44       $35,000.00      $468.75         645
0300769387                            8               296            1                $116,400.00     10/19/2001      45
Indianapolis             IN   46226   02              15.750         115              $34,930.10      10/24/2026      2
6627716                               180             14             $131,437.86      $34,900.00      $407.70         696
0300840279                            6               177            1                $160,000.00     11/26/2001      42
Pasadena                 MD   21122   02              11.500         104              $34,752.82      11/30/2016      2

6627764                               180             14             $130,032.88      $30,000.00      $358.12         690
0300771862                            6               177            1                $201,000.00     11/02/2001      31
Raleigh                  NC   27616   02              11.900         80               $29,757.84      11/08/2016      2

6627832                               180             14             $128,900.00      $42,600.00      $493.59         712
0300771771                            6               177            1                $168,000.00     11/01/2001      50
Snellville               GA   30039   02              11.350         103              $42,325.43      11/06/2016      2
6628462                               180             14             $100,791.28      $41,000.00      $491.81         710
0300773280                            6               177            1                $115,400.00     11/01/2001      37
Brimingham               AL   35215   02              11.990         123              $40,665.68      11/08/2016      2

6628524                               181             14             $118,780.80      $50,000.00      $674.29         668
0300773330                            6               177            1                $155,700.00     10/24/2001      45
Albany                   MN   56307   02              14.250         109              $49,373.87      11/08/2016      2

6628622                               301             14             $86,400.38       $59,000.00      $621.40         711
0300773363                            8               297            1                $116,900.00     10/25/2001      35
St Marys                 GA   31558   02              12.000         125              $58,904.86      11/01/2026      2
6628784                               181             14             $119,405.39      $54,000.00      $656.80         702
0300769080                            6               177            1                $146,100.00     10/24/2001      37
Newton                   NC   28658   02              12.250         119              $53,680.10      11/08/2016      2

6629024                               180             14             $126,279.18      $40,250.00      $496.09         681
0300768983                            6               177            1                $134,000.00     11/01/2001      32
Vernon                   CT   06066   02              12.500         125              $40,005.32      11/07/2016      2

                                                                                                                  Page 32 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6629216                               180             14             $123,923.99      $30,000.00      $379.38         682
0300769122                            6               177            1                $140,700.00     11/08/2001      38
Saint Louis              MO   63126   02              12.990         110              $29,833.08      11/14/2016      2
6629238                               301             14             $132,000.00      $25,000.00      $263.31         695
0300840311                            8               298            1                $150,000.00     11/27/2001      43
Lexington                NC   27295   02              12.000         105              $24,972.56      12/03/2026      2

6629844                               181             14             $130,844.93      $65,000.00      $801.14         710
0300773629                            6               177            1                $157,400.00     10/24/2001      38
Fort Payne               AL   35967   02              12.500         125              $64,623.94      11/01/2016      2

6629968                               180             14             $148,327.00      $63,000.00      $766.27         704
0300769189                            6               177            1                $169,700.00     11/06/2001      40
Fletcher                 NC   28732   02              12.250         125              $62,575.38      11/13/2016      2
6630044                               180             14             $166,072.35      $40,000.00      $486.52         689
0300773587                            6               177            1                $176,600.00     11/05/2001      41
Waukesha                 WI   53186   02              12.250         117              $39,763.04      11/09/2016      2

6630070                               301             14             $95,273.91       $60,000.00      $631.93         699
0300831708                            8               298            1                $128,000.00     11/26/2001      28
Aston                    PA   19014   02              12.000         122              $59,935.82      12/03/2026      2

6630113                               301             09             $122,492.00      $44,000.00      $512.88         699
0300900024                            8               298            1                $148,000.00     11/21/2001      36
Mesa                     AZ   85208   02              13.500         113              $43,964.04      12/03/2026      2
6630348                               301             14             $79,358.00       $33,600.00      $430.10         643
0300770849                            8               297            1                $90,400.00      10/25/2001      32
North Port               FL   34287   02              14.990         125              $33,350.74      11/05/2026      2

6630370                               180             14             $120,543.00      $50,000.00      $584.09         716
0300760444                            6               177            1                $171,000.00     11/08/2001      34
Aiken                    SC   29801   02              11.500         100              $49,659.21      11/14/2016      2

6630423                               301             09             $144,000.00      $50,000.00      $573.35         674
0300900065                            8               297            1                $160,000.00     10/22/2001      46
Grayson                  GA   30017   01              13.250         122              $49,916.69      11/03/2026      2
6630448                               301             14             $54,445.00       $35,100.00      $462.96         667
0300765716                            8               297            1                $86,600.00      10/25/2001      45
Norfolk                  VA   23517   02              15.490         104              $35,003.81      11/01/2026      2

6630628                               180             14             $190,186.00      $40,000.00      $489.76         661
0300841483                            6               178            1                $187,500.00     12/04/2001      35
PAPILLION                NE   68046   02              12.380         123              $39,844.68      12/12/2016      2

6631054                               300             14             $94,269.00       $55,000.00      $539.06         775
0300963758                            8               298            1                $145,000.00     12/21/2001      45
TAPPAHANNOCK             VA   22560   02              11.000         103              $54,929.90      12/27/2026      2
6631116                               180             14             $140,665.00      $35,000.00      $419.83         722
0300765401                            6               176            1                $143,000.00     10/18/2001      37
Jonesboro                GA   30236   02              11.990         123              $34,715.29      10/23/2016      2

6631242                               301             14             $59,062.96       $40,500.00      $434.06         709
0300769304                            8               297            1                $80,700.00      10/26/2001      45
Jacksonville             NC   28540   02              12.250         124              $40,416.24      11/01/2026      2

6631309                               181             14             $94,057.34       $14,000.00      $187.67         719
0300901642                            6               178            1                $95,000.00      11/26/2001      44
Surprise                 AZ   85374   01              14.130         114              $13,902.69      12/04/2016      2
6631316                               181             14             $92,130.00       $20,000.00      $263.00         681
0300769759                            6               177            1                $92,400.00      10/26/2001      40
Ramseur                  NC   27316   02              13.750         122              $19,897.34      11/05/2016      2

6631642                               121             14             $89,915.00       $25,000.00      $354.36         697
0300760642                            5               118            1                $120,000.00     11/02/2001      36
Lawton                   OK   73505   02              11.700         96               $24,777.70      12/01/2011      2

6631646                               180             14             $124,000.00      $25,500.00      $339.59         672
0300761434                            6               177            1                $128,000.00     11/07/2001      50
Lancaster                CA   93536   02              14.000         117              $25,371.43      11/13/2016      2
6631674                               180             14             $117,641.00      $40,000.00      $464.11         703
0300841491                            6               178            1                $143,328.00     12/05/2001      43
ALBUQUERQUE              NM   87109   02              11.380         110              $39,693.08      12/17/2016      2

6631732                               180             14             $158,000.00      $53,500.00      $703.52         686
0300760923                            6               177            1                $172,000.00     11/07/2001      43
Lees Summit              MO   64086   02              13.750         123              $53,225.38      11/15/2016      2

                                                                                                                  Page 33 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6632894                               301             14             $90,000.00       $35,000.00      $394.74         672
0300760808                            8               297            1                $100,000.00     10/29/2001      45
Crisfield                MD   21817   02              13.000         125              $34,952.78      11/05/2026      2
6633751                               301             09             $272,000.00      $50,000.00      $576.95         664
0300900016                            8               297            1                $272,000.00     10/26/2001      50
Lake Worth               FL   33463   02              13.350         119              $49,914.96      11/03/2026      2

6633837                               181             09             $156,819.00      $60,000.00      $778.99         689
0300901659                            6               178            1                $180,000.00     11/21/2001      50
Gilbert                  AZ   85234   02              13.500         121              $59,895.00      12/15/2016      2

6633954                               180             14             $62,768.00       $14,587.72      $178.94         702
0300901261                            6               178            1                $63,750.00      12/08/2001      44
Pekin                    IL   61554   02              12.410         122              $14,511.83      12/15/2016      2
6634025                               180             14             $36,868.00       $40,000.00      $573.60         668
0300901667                            6               176            1                $68,000.00      10/06/2001      39
Allouez                  MI   49805   02              15.500         114              $39,797.97      10/13/2016      2

6634769                               181             14             $68,344.00       $37,900.00      $508.04         660
0300901675                            6               177            1                $86,000.00      10/26/2001      39
Flint                    MI   48503   02              14.130         124              $37,714.21      11/03/2016      2

6637034                               180             14             $127,246.00      $28,500.00      $323.94         704
0300841657                            6               178            1                $130,000.00     12/04/2001      37
ENFIELD                  CT   06082   02              11.000         120              $28,374.05      12/11/2016      2
6641046                               301             14             $123,500.00      $38,500.00      $409.05         690
0300810348                            8               298            1                $130,000.00     11/05/2001      34
Glendale                 AZ   85306   02              12.130         125              $38,459.72      12/02/2026      2

6641306                               240             14             $81,313.43       $56,600.00      $617.31         733
0300763034                            9               236            1                $110,500.00     10/16/2001      41
Hinesville               GA   31313   02              11.850         125              $56,355.25      10/23/2021      2

6641394                               181             14             $76,625.91       $35,000.00      $489.62         655
0300763067                            6               177            1                $89,700.00      10/25/2001      26
Marshalltown             IA   50158   02              14.990         125              $34,840.79      11/02/2016      2
6641450                               301             14             $85,130.81       $50,000.00      $592.33         677
0300762861                            8               297            1                $108,300.00     10/25/2001      41
Easley                   SC   29640   02              13.750         125              $49,941.09      11/01/2026      2

6641534                               181             14             $45,901.14       $19,200.00      $265.44         656
0300764925                            6               177            1                $52,200.00      10/26/2001      26
Gainesville              FL   32608   02              14.750         125              $19,110.59      11/02/2016      2

6641610                               181             14             $96,743.36       $33,700.00      $465.90         667
0300764362                            6               177            1                $104,400.00     10/29/2001      44
Milford                  OH   45150   02              6.000          125              $33,412.40      11/06/2016      2
6641690                               180             14             $82,609.37       $32,000.00      $447.65         670
0300764826                            6               176            1                $101,500.00     10/10/2001      45
Midlothian               VA   23112   02              14.990         113              $31,854.45      10/15/2016      2

6642578                               300             14             $58,422.00       $35,000.00      $381.36         707
0300917705                            8               298            1                $84,000.00      12/20/2001      42
Louisville               KY   40272   02              12.490         112              $34,965.68      12/28/2026      2

6642942                               180             14             $92,006.14       $30,985.00      $379.88         707
0300765971                            6               177            1                $120,000.00     11/20/2001      28
Powhatan                 VA   23139   02              12.400         103              $30,845.80      11/26/2016      2
6643140                               241             14             $152,338.00      $47,662.00      $516.52         726
0300765286                            9               238            1                $190,000.00     11/16/2001      40
North Wilkesboro         NC   28659   02              11.750         106              $47,510.08      12/01/2021      2

6643406                               301             14             $86,330.00       $36,170.00      $407.94         683
0300831492                            8               298            1                $98,000.00      11/30/2001      45
Casper                   WY   82604   01              13.000         125              $36,137.63      12/05/2026      2

6645463                               180             14             $108,575.00      $35,000.00      $408.64         700
0300885472                            6               178            1                $130,000.00     12/06/2001      40
King                     NC   27021   02              11.490         111              $34,852.26      12/11/2016      2
6646894                               240             14             $98,500.00       $30,000.00      $325.11         737
0300885357                            9               238            1                $114,000.00     12/03/2001      37
Carrollton               GA   30117   02              11.750         113              $29,936.97      12/10/2021      2

6647562                               181             14             $81,733.00       $32,000.00      $368.75         732
0300831575                            6               178            1                $91,000.00      11/30/2001      42
Fort Wayne               IN   46816   02              11.250         125              $31,861.86      12/06/2016      2

                                                                                                                  Page 34 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6647755                               180             14             $119,340.00      $30,300.00      $418.90         657
0300838463                            6               177            1                $132,600.00     11/20/2001      34
SWISHER                  IA   52338   02              14.750         113              $30,158.90      11/26/2016      2
6648038                               180             14             $135,019.00      $44,000.00      $578.60         675
0300841673                            6               178            1                $166,500.00     12/11/2001      49
PENSACOLA                FL   32507   02              13.750         108              $43,850.28      12/17/2016      2

6648089                               241             14             $103,500.00      $40,200.00      $516.03         681
0300966959                            9               237            1                $115,000.00     10/25/2001      48
Springfield              OH   45504   01              14.550         125              $40,096.50      11/03/2021      2

6648273                               180             14             $127,500.00      $41,400.00      $586.53         660
0300901691                            6               177            1                $144,000.00     11/12/2001      42
Loganville               GA   30052   01              15.250         118              $41,216.48      11/16/2016      2
6648936                               300             14             $80,857.12       $34,700.00      $471.27         679
0300764297                            8               297            1                $100,000.00     11/12/2001      45
HUNTSVILLE               AL   35806   02              15.990         116              $34,672.97      11/16/2026      2

6648986                               180             14             $112,844.00      $24,600.00      $327.45         662
0300764149                            6               177            1                $110,000.00     11/13/2001      42
BLAKESLEE                PA   18610   02              13.990         125              $24,476.06      11/19/2016      2

6649010                               180             14             $110,221.74      $18,000.00      $215.92         713
0300763166                            6               177            1                $118,000.00     11/13/2001      45
PALMYRA                  VA   22963   02              11.990         109              $17,890.46      11/19/2016      2
6649022                               180             09             $95,336.12       $21,500.00      $244.24         724
0300763224                            6               177            1                $96,500.00      11/14/2001      27
WINTER PARK              FL   32792   02              10.990         122              $21,356.68      11/20/2016      2

6649050                               180             14             $80,672.87       $75,000.00      $805.50         708
0300763349                            6               177            1                $126,000.00     11/14/2001      50
ORLANDO                  FL   32824   02              9.990          124              $74,636.25      11/20/2016      2

6649052                               180             14             $86,345.25       $49,000.00      $652.23         669
0300763356                            6               177            1                $109,000.00     11/14/2001      39
PERRIS                   CA   92571   02              13.990         125              $48,749.24      11/20/2016      2
6649058                               180             14             $70,659.49       $23,200.00      $340.58         655
0300763380                            6               177            1                $77,000.00      11/14/2001      45
GARY                     IN   46408   02              15.990         122              $23,104.42      11/20/2016      2

6649152                               181             14             $71,818.20       $35,000.00      $483.88         665
0300763687                            6               178            1                $85,500.00      11/15/2001      44
OLATHE                   KS   66061   02              14.750         125              $35,000.00      12/15/2016      2

6649158                               180             14             $113,141.61      $23,500.00      $312.81         682
0300763711                            6               177            1                $117,000.00     11/15/2001      36
WHITE HOUSE              TN   37188   02              13.990         117              $23,306.83      11/21/2016      2
6649162                               180             14             $67,462.00       $35,000.00      $419.84         737
0300763729                            6               177            1                $90,000.00      11/15/2001      33
GREENE                   NY   13778   02              11.990         114              $34,787.50      11/21/2016      2

6649226                               180             14             $108,423.55      $69,700.00      $836.07         692
0300763943                            6               177            1                $142,647.00     11/15/2001      31
NEWARK                   DE   19702   02              11.990         125              $69,276.84      11/21/2016      2

6649290                               300             14             $220,750.00      $50,000.00      $601.88         666
0300771656                            8               297            1                $235,000.00     11/15/2001      50
PLAINVILLE               CT   06062   02              14.000         116              $49,943.71      11/26/2026      2
6650189                               180             14             $255,000.00      $63,700.00      $801.77         694
0300852027                            6               178            1                $255,000.00     12/17/2001      45
HUMMELSTOWN              PA   17036   01              12.900         125              $63,464.76      12/21/2016      2

6650519                               181             14             $100,086.00      $26,500.00      $317.87         753
0300851458                            6               178            1                $101,500.00     11/29/2001      34
CEDAR RAPIDS             IA   52402   02              11.990         125              $26,361.16      12/04/2016      2

6650837                               180             14             $94,431.00       $36,500.00      $392.01         712
0300851169                            6               178            1                $105,000.00     12/17/2001      39
CAMBRIDGE CITY           IN   47327   02              9.990          125              $36,306.92      12/24/2016      2
6651105                               180             14             $98,953.00       $30,295.41      $455.13         651
0300901287                            6               178            1                $116,000.00     12/06/2001      44
Cape Coral               FL   33990   02              16.480         112              $30,277.99      12/15/2016      2

6651165                               180             14             $127,574.00      $49,496.05      $591.49         677
0300901337                            6               178            1                $155,826.00     12/15/2001      43
Stickney                 IL   60402   02              11.920         114              $49,438.01      12/20/2016      2

                                                                                                                  Page 35 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6651299                               180             14             $160,000.00      $35,000.00      $474.96         645
0300851102                            6               178            1                $160,000.00     12/03/2001      42
GALION                   OH   44833   02              14.380         122              $34,887.95      12/07/2016      2
6651786                               181             14             $164,000.00      $50,000.00      $628.51         669
0300831849                            6               178            1                $185,000.00     11/28/2001      50
Bel Air                  MD   21014   02              12.880         116              $49,717.86      12/05/2016      2

6651857                               180             14             $63,030.00       $35,000.00      $466.11         660
0300851433                            6               177            1                $78,900.00      11/26/2001      37
ALIQUIPPA                PA   15001   02              14.000         125              $34,824.64      11/30/2016      2

6652043                               181             14             $69,600.00       $39,150.00      $433.98         744
0300852456                            6               178            1                $87,000.00      11/29/2001      24
SAFFORD                  AZ   85546   02              10.550         125              $38,969.63      12/15/2016      2
6652834                               180             14             $114,935.00      $15,000.00      $176.67         728
0300841509                            6               178            1                $124,620.00     12/06/2001      34
CHANDLER                 AZ   85225   02              11.650         105              $14,689.76      12/12/2016      2

6652973                               300             16             $127,000.00      $40,000.00      $432.42         739
0300857059                            8               298            1                $152,000.00     12/13/2001      44
WALDORF                  MD   20603   02              12.380         110              $39,959.95      12/20/2026      2

6653236                               180             14             $74,051.00       $39,000.00      $464.94         686
0300916863                            6               178            1                $90,807.00      12/06/2001      39
INDIANAPOLIS             IN   46226   02              11.880         125              $38,841.22      12/14/2016      2
6653275                               120             14             $66,247.00       $23,000.00      $331.98         708
0300857000                            5               118            1                $85,000.00      12/07/2001      38
BURFORDVILLE             MO   63739   02              12.150         105              $22,800.79      12/19/2011      2

6653349                               300             14             $155,940.00      $46,000.00      $505.86         707
0300847787                            8               298            1                $180,000.00     12/10/2001      47
BUCKLEY                  WA   98321   02              12.630         113              $45,978.10      12/31/2026      2

6653493                               180             14             $134,900.00      $25,000.00      $347.76         681
0300869112                            6               178            1                $142,000.00     12/17/2001      35
Speedway                 IN   46224   02              14.880         113              $24,962.14      12/21/2016      2
6653765                               180             14             $53,892.00       $13,608.00      $186.97         660
0300853710                            6               178            1                $54,000.00      12/12/2001      39
WELLINGTON               KS   67152   02              14.630         125              $13,544.85      12/17/2016      2

6653829                               180             14             $113,500.00      $45,200.00      $541.02         704
0300852175                            6               178            1                $127,000.00     12/21/2001      40
LEES SUMMIT              MO   64086   02              11.950         125              $45,017.29      12/27/2016      2

6653833                               181             14             $275,000.00      $60,000.00      $735.61         685
0300851227                            6               178            1                $295,000.00     11/30/2001      50
RALEIGH                  NC   27613   02              12.400         114              $59,649.58      12/05/2016      2
6653946                               181             14             $97,750.00       $46,000.00      $604.89         695
0300838315                            6               178            1                $115,000.00     11/30/2001      44
Rural Hall               NC   27045   01              13.750         125              $45,763.89      12/05/2016      2

6654079                               300             14             $147,200.00      $75,000.00      $833.20         723
0300849866                            8               298            1                $184,000.00     12/05/2001      32
OLYMPIA                  WA   98503   02              12.780         121              $74,930.11      12/10/2026      2

6654171                               180             14             $180,318.17      $49,885.37      $655.82         666
0300901352                            6               178            1                $196,000.00     12/06/2001      44
Reseda                   CA   91335   01              13.750         118              $49,830.73      12/15/2016      2
6654343                               180             14             $59,930.00       $21,632.25      $268.74         709
0300901345                            6               178            1                $74,000.00      12/14/2001      31
Delanson                 NY   12053   02              12.650         111              $21,551.65      12/20/2016      2

6654409                               120             14             $130,621.00      $25,000.00      $348.63         699
0300851292                            5               118            1                $132,900.00     12/22/2001      42
WOODBINE                 IA   51579   02              11.300         118              $24,771.14      12/28/2011      2

6654496                               181             14             $83,000.00       $20,750.00      $245.71         749
0300838364                            6               178            1                $83,000.00      11/30/2001      32
Derby                    KS   67037   01              11.750         125              $19,137.89      12/05/2016      2
6654509                               145             14             $90,385.00       $24,000.00      $346.88         696
0300966645                            6               140            1                $102,000.00     09/28/2001      39
Northport                AL   35476   02              14.130         113              $23,738.30      10/03/2013      2

6654521                               181             14             $70,752.51       $20,195.79      $313.97         642
0300901378                            6               179            1                $73,000.00      12/24/2001      39
Williamsport             PA   17701   02              17.220         125              $20,057.70      01/01/2017      2

                                                                                                                  Page 36 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6654566                               181             14             $122,117.00      $20,000.00      $295.49         656
0300839206                            6               178            1                $124,162.00     11/28/2001      41
Goose Creek              SC   29445   02              16.130         115              $19,946.17      12/04/2016      2
6654925                               61              14             $201,446.00      $39,000.00      $854.29         665
0300851987                            4               59             1                $199,040.00     12/24/2001      45
DUMFRIES                 VA   22026   02              11.330         121              $38,022.95      01/01/2007      2

6654931                               180             14             $155,465.00      $67,000.00      $794.44         723
0300852258                            6               178            1                $182,900.00     12/03/2001      33
ACWORTH                  GA   30101   02              11.780         122              $66,724.65      12/07/2016      2

6656047                               180             16             $80,000.00       $20,000.00      $267.02         660
0300850799                            6               178            1                $80,000.00      12/04/2001      40
RALEIGH                  NC   27616   02              14.050         125              $19,933.91      12/10/2016      2
6656211                               180             14             $84,305.00       $30,000.00      $359.86         723
0300852142                            6               178            1                $100,000.00     12/03/2001      34
KANSAS CITY              MO   64129   02              11.990         115              $29,597.50      12/07/2016      2

6656382                               300             14             $129,776.00      $30,000.00      $431.34         650
0300768090                            8               297            1                $131,000.00     11/14/2001      45
MORENO VALLEY            CA   92553   02              17.000         122              $29,980.03      11/19/2026      2

6656388                               301             14             $132,972.00      $48,000.00      $540.46         670
0300767217                            8               297            1                $154,500.00     10/27/2001      43
FOREST FALLS             CA   92339   02              12.980         118              $47,804.36      11/16/2026      2
6656390                               300             14             $114,617.00      $35,000.00      $368.37         732
0300767860                            8               297            1                $127,000.00     11/04/2001      31
LAS VEGAS                NV   89122   02              11.990         118              $34,943.45      11/19/2026      2

6656392                               120             14             $114,051.00      $24,900.00      $353.30         709
0300767928                            5               117            1                $128,000.00     11/06/2001      43
GLENDALE                 AZ   85306   02              11.730         109              $24,564.62      11/14/2011      2

6656394                               180             14             $208,383.00      $40,000.00      $504.00         664
0300767183                            6               177            1                $219,900.00     11/13/2001      40
MIRA LOMA                CA   91752   02              12.920         113              $39,777.63      11/19/2016      2
6656398                               300             14             $145,060.00      $39,500.00      $411.66         717
0300767779                            8               297            1                $154,000.00     11/16/2001      36
BANKS                    OR   97106   02              11.850         120              $39,338.80      11/21/2026      2

6656404                               240             14             $119,797.00      $30,000.00      $331.80         735
0300767050                            9               237            1                $125,000.00     11/02/2001      43
Chandler                 AZ   85225   02              12.070         120              $29,908.94      11/08/2021      2

6656405                               300             14             $138,600.00      $53,900.00      $607.90         697
0300848223                            8               298            1                $154,000.00     12/18/2001      49
ARLINGTON                WA   98223   02              13.000         125              $53,873.92      12/28/2026      2
6656469                               180             14             $114,290.00      $35,000.00      $409.98         726
0300852779                            6               178            1                $131,400.00     12/04/2001      32
GARDNER                  KS   66038   02              11.550         114              $34,667.59      12/10/2016      2

6656585                               300             14             $175,121.00      $50,000.00      $606.67         660
0300857067                            8               298            1                $201,000.00     12/13/2001      45
Corona                   CA   92882   02              14.130         113              $49,981.87      12/26/2026      2

6656615                               241             14             $147,135.00      $52,500.00      $587.25         706
0300849791                            9               238            1                $165,000.00     11/30/2001      50
COLORADO SPRINGS         CO   80911   02              12.250         121              $52,384.10      12/17/2021      2
6656621                               181             14             $124,050.00      $35,000.00      $428.54         749
0300881943                            6               178            1                $129,000.00     11/17/2001      46
Rio Rancho               NM   87124   02              12.380         124              $34,864.10      12/19/2016      2

6656729                               180             14             $38,972.00       $65,000.00      $713.49         727
0300881588                            6               178            1                $90,000.00      12/01/2001      29
Wellston                 MI   49689   02              10.380         116              $64,695.67      12/21/2016      2

6656789                               180             14             $185,264.00      $48,000.00      $603.37         688
0300857018                            6               178            1                $200,000.00     12/06/2001      40
Shoreline                WA   98155   02              12.880         117              $47,822.31      12/17/2016      2
6656843                               181             14             $192,094.00      $26,700.00      $318.31         696
0300873478                            6               178            1                $207,000.00     11/17/2001      46
Broomfield               CO   80020   02              11.880         106              $26,357.30      12/14/2016      2

6656918                               120             14             $111,574.00      $30,000.00      $409.87         684
0300848017                            5               118            1                $145,000.00     12/06/2001      35
CATOOSA                  OK   74015   02              10.800         98               $29,719.00      12/20/2011      2

                                                                                                                  Page 37 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6656989                               181             14             $294,000.00      $60,000.00      $710.48         696
0300876992                            6               178            1                $350,000.00     11/21/2001      48
Yucca Valley             CA   92284   02              11.750         102              $59,743.32      12/13/2016      2
6657083                               181             14             $108,337.00      $45,000.00      $529.27         680
0300881562                            6               178            1                $137,520.00     11/08/2001      40
Coalinga                 CA   93210   02              11.630         112              $44,905.94      12/17/2016      2

6657129                               181             14             $159,207.00      $50,000.00      $678.69         667
0300873494                            6               178            1                $194,972.00     11/28/2001      47
Huntington Park          CA   90255   02              14.380         108              $49,840.00      12/18/2016      2

6657173                               180             14             $208,456.00      $50,000.00      $596.07         704
0300881497                            6               178            1                $240,321.00     12/04/2001      50
Jefferson City           MO   65101   02              11.880         108              $49,796.44      12/14/2016      2
6657207                               181             14             $65,765.00       $66,500.00      $782.14         709
0300877099                            6               178            1                $106,000.00     11/29/2001      41
Pueblo                   CO   81005   02              11.630         125              $66,222.82      12/17/2016      2

6657287                               181             14             $155,762.00      $55,000.00      $691.37         690
0300881851                            6               178            1                $172,752.00     11/27/2001      41
Clive                    IA   50325   02              12.880         123              $54,787.75      12/18/2016      2

6657307                               181             14             $174,249.00      $60,000.00      $677.26         752
0300881992                            6               178            1                $212,000.00     11/07/2001      34
Lexington Park           MD   20653   02              10.880         111              $59,731.77      12/14/2016      2
6657325                               180             14             $70,399.00       $35,000.00      $463.18         647
0300876778                            6               178            1                $89,000.00      12/06/2001      42
Keystone Heights         FL   32656   02              13.880         119              $34,882.34      12/19/2016      2

6657701                               120             14             $128,047.00      $46,855.00      $723.98         673
0300878709                            5               118            1                $140,000.00     12/21/2001      48
HAVERTOWN                PA   19083   02              13.880         125              $46,488.45      12/28/2011      2

6657709                               240             14             $92,113.00       $71,250.00      $846.96         718
0300877602                            9               238            1                $137,000.00     12/14/2001      42
SPRINGFIELD              OH   45505   02              13.240         120              $71,127.66      12/19/2021      2
6657711                               180             14             $172,414.00      $75,000.00      $805.95         706
0300879046                            6               178            1                $230,000.00     12/14/2001      43
ROCHESTER                NY   14626   02              10.000         108              $74,632.54      12/18/2016      2

6657723                               180             14             $120,740.00      $35,000.00      $489.62         641
0300878907                            6               178            1                $132,000.00     12/17/2001      42
Troy                     OH   45373   02              14.990         118              $34,894.52      12/27/2016      2

6657725                               300             14             $205,485.00      $50,000.00      $640.03         664
0300878840                            8               298            1                $228,500.00     12/18/2001      46
ATLANTA                  GA   30341   02              14.990         112              $49,968.91      12/28/2026      2
6657729                               180             14             $99,180.00       $45,000.00      $515.01         723
0300879012                            6               178            1                $129,000.00     12/20/2001      29
EDMOND                   OK   73142   02              11.130         112              $44,401.60      12/26/2016      2

6657731                               180             14             $78,568.00       $28,000.00      $300.89         752
0300879038                            6               178            1                $86,000.00      12/13/2001      20
HOT SPRINGS              AR   71901   02              10.000         124              $27,864.32      12/17/2016      2

6657735                               180             14             $150,100.00      $35,100.00      $398.73         748
0300879129                            6               178            1                $158,000.00     12/12/2001      43
GLEN ALLEN               VA   23060   02              10.990         118              $34,944.75      12/17/2016      2
6657739                               300             14             $146,000.00      $42,800.00      $454.74         744
0300878949                            8               298            1                $169,000.00     12/21/2001      50
Marietta                 GA   30062   02              12.130         112              $42,777.72      12/27/2026      2

6657743                               180             14             $144,700.00      $54,000.00      $630.82         776
0300878865                            6               178            1                $166,000.00     12/17/2001      41
WALKERTOWN               NC   27051   02              11.500         120              $53,772.27      12/20/2016      2

6657745                               180             14             $150,160.00      $50,000.00      $529.68         710
0300878964                            6               178            1                $163,000.00     12/14/2001      46
GRAFTON                  WI   53024   02              9.750          123              $49,752.14      12/18/2016      2
6657749                               300             14             $110,871.00      $37,750.00      $411.61         684
0300878931                            8               298            1                $122,000.00     12/18/2001      38
CARLISLE                 OH   45005   02              12.500         122              $37,731.62      12/26/2026      2

6657751                               180             14             $171,000.00      $40,000.00      $505.83         675
0300879137                            6               178            1                $195,000.00     12/14/2001      36
Price Frederick          MD   20678   02              12.990         109              $39,853.55      12/27/2016      2

                                                                                                                  Page 38 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6657757                               181             14             $61,393.00       $35,000.00      $442.60         676
0300877677                            6               178            1                $82,400.00      11/27/2001      33
MADISON HEIGHTS          VA   24572   02              12.990         117              $34,806.99      12/21/2016      2
6657763                               180             14             $57,188.00       $35,000.00      $376.11         754
0300878659                            6               178            1                $75,000.00      12/14/2001      44
Apopka                   FL   32703   02              10.000         123              $34,830.41      12/20/2016      2

6657765                               180             04             $64,693.00       $35,000.00      $422.88         724
0300877685                            6               178            1                $86,000.00      12/14/2001      42
ORLANDO                  FL   32811   02              12.130         116              $34,611.60      12/20/2016      2

6657769                               300             09             $142,000.00      $52,375.00      $570.68         699
0300878592                            8               298            1                $155,500.00     12/20/2001      49
CANTONMENT               FL   32533   02              12.490         125              $52,323.65      12/26/2026      2
6657771                               180             14             $114,172.00      $35,000.00      $376.11         743
0300878824                            6               178            1                $120,000.00     12/17/2001      48
SUNRISE                  FL   33326   02              10.000         125              $34,782.43      12/20/2016      2

6658183                               180             14             $109,475.00      $37,000.00      $453.03         766
0300877057                            6               178            1                $120,173.00     12/06/2001      29
COLUMBUS                 IN   47203   02              12.380         122              $36,806.30      12/21/2016      2

6658313                               181             14             $113,806.00      $36,000.00      $449.59         664
0300876851                            6               178            1                $136,650.00     11/30/2001      19
MACON                    GA   31216   02              12.750         110              $35,865.11      12/21/2016      2
6658413                               180             14             $210,015.00      $60,000.00      $686.68         714
0300870870                            6               178            1                $222,000.00     12/08/2001      50
BEND                     OR   97702   02              11.130         122              $59,510.24      12/21/2016      2

6658547                               180             14             $91,483.00       $18,000.00      $214.59         737
0300873593                            6               178            1                $92,000.00      12/17/2001      35
LONG BEACH               CA   90804   02              11.880         120              $17,663.66      12/24/2016      2

6658659                               181             14             $87,411.05       $25,000.00      $300.85         707
0300860137                            6               179            1                $105,000.00     12/12/2001      34
SAINT LOUIS              MO   63123   02              12.050         108              $24,899.88      01/01/2017      2
6658737                               300             14             $184,105.00      $32,500.00      $432.10         643
0300873551                            8               298            1                $190,000.00     12/09/2001      45
TEMECULA                 CA   92591   02              15.630         115              $32,491.08      12/24/2026      2

6658859                               180             14             $126,494.00      $35,000.00      $439.96         680
0300873528                            6               178            1                $141,000.00     12/12/2001      46
ACWORTH                  GA   30101   02              12.880         115              $34,870.39      12/21/2016      2

6658881                               180             14             $50,000.00       $29,300.00      $366.87         678
0300857489                            6               178            1                $63,500.00      12/04/2001      33
ABBYVILLE                KS   67510   01              12.800         125              $28,796.09      12/10/2016      2
6659009                               180             14             $166,343.00      $52,900.00      $673.67         680
0300881570                            6               178            1                $175,680.00     12/10/2001      44
Thomasville              GA   31757   02              13.130         125              $52,708.80      12/20/2016      2

6659027                               181             14             $116,794.00      $30,000.00      $352.37         691
0300874708                            6               179            1                $150,000.00     12/11/2001      28
JACKSONVILLE             FL   32257   02              11.600         98               $29,937.63      01/01/2017      2

6659085                               180             14             $143,042.00      $50,000.00      $612.20         703
0300881844                            6               178            1                $165,000.00     12/01/2001      48
New Palestine            IN   46163   02              12.380         117              $49,805.86      12/21/2016      2
6659143                               180             14             $172,696.00      $35,000.00      $386.89         718
0300870979                            6               178            1                $190,000.00     12/07/2001      41
Ellsworth                WI   54011   02              10.500         110              $34,363.95      12/18/2016      2

6659157                               181             14             $81,707.00       $23,800.00      $285.49         753
0300899101                            6               179            1                $110,000.00     12/31/2001      30
Gettysburge              PA   17325   02              11.990         96               $23,752.31      01/06/2017      2

6659213                               240             14             $161,609.00      $35,000.00      $422.59         663
0300870953                            9               238            1                $190,000.00     12/07/2001      44
Shrewsbury               MA   01545   02              13.500         104              $34,942.00      12/19/2021      2
6659221                               240             14             $85,776.31       $35,000.00      $375.06         714
0300863305                            9               238            1                $100,000.00     12/11/2001      40
EVANSTON                 WY   82930   02              11.580         121              $34,923.78      12/18/2021      2

6659271                               180             14             $129,921.00      $38,700.00      $492.84         662
0300871548                            6               178            1                $135,000.00     12/10/2001      31
Tea                      SD   57064   02              13.130         125              $38,495.18      12/19/2016      2

                                                                                                                  Page 39 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6659295                               180             14             $75,763.00       $20,000.00      $225.75         721
0300879020                            6               178            1                $92,000.00      12/18/2001      27
CYNTHIANA                KY   41031   02              10.880         105              $19,910.60      12/26/2016      2
6659391                               180             14             $138,132.73      $35,000.00      $387.98         721
0300864782                            6               178            1                $143,828.00     12/04/2001      38
WARWICK                  RI   02889   02              10.550         121              $34,838.75      12/11/2016      2

6659401                               241             14             $268,735.00      $75,000.00      $872.02         725
0300877404                            9               238            1                $292,618.00     11/13/2001      42
Bakersfield              CA   93312   02              12.880         118              $74,864.61      12/20/2021      2

6659475                               180             14             $64,970.00       $25,000.00      $328.75         662
0300857026                            6               178            1                $90,000.00      12/07/2001      34
EVANSVILLE               IN   47710   02              13.750         100              $24,871.66      12/14/2016      2
6659521                               240             14             $75,583.00       $35,000.00      $406.94         741
0300881976                            9               238            1                $105,000.00     12/07/2001      43
Owenton                  KY   40359   02              12.880         106              $34,936.82      12/21/2021      2

6659575                               180             14             $100,890.00      $30,000.00      $377.11         693
0300881968                            6               178            1                $110,000.00     12/14/2001      45
Roanoke                  VA   24019   02              12.880         119              $29,846.05      12/24/2016      2

6659609                               180             14             $96,655.00       $58,345.00      $672.34         709
0300878741                            6               178            1                $124,000.00     12/19/2001      35
LANCASTER                PA   17602   02              11.250         125              $58,093.11      12/26/2016      2
6659664                               180             14             $144,699.00      $31,300.00      $365.65         693
0300866159                            6               178            1                $152,900.00     12/17/2001      28
LEXINGTON                SC   29072   02              11.500         116              $31,234.31      12/24/2016      2

6659665                               182             14             $161,500.00      $51,000.00      $632.75         675
0300877297                            6               179            1                $170,000.00     11/15/2001      36
Porterville              CA   93257   02              12.630         125              $50,806.61      01/04/2017      2

6659755                               241             14             $119,743.00      $35,725.00      $487.00         641
0300899077                            9               239            1                $125,000.00     12/31/2001      42
Oakdale                  PA   15071   02              15.630         125              $35,725.00      01/06/2022      2
6659775                               180             14             $175,529.00      $46,500.00      $580.71         668
0300876943                            6               178            1                $177,900.00     12/13/2001      41
Leesburg                 VA   20175   02              12.750         125              $46,325.49      12/28/2016      2

6659843                               301             14             $130,577.00      $57,500.00      $600.30         702
0300881612                            8               298            1                $161,992.00     11/16/2001      32
Marietta                 GA   30064   02              11.880         117              $57,437.11      12/28/2026      2

6659877                               180             14             $117,120.00      $48,200.00      $600.36         673
0300862778                            6               178            1                $179,900.00     12/04/2001      44
TAUNTON                  MA   02780   02              12.700         92               $48,018.56      12/11/2016      2
6659901                               121             14             $154,153.00      $25,000.00      $330.38         712
0300899069                            5               119            1                $155,000.00     12/29/2001      48
Columbus                 OH   43204   02              10.000         116              $24,877.95      01/06/2012      2

6660148                               180             14             $145,913.67      $20,000.00      $251.41         672
0300841681                            6               178            1                $148,900.00     12/11/2001      40
RENO                     NV   89523   02              12.880         112              $19,925.95      12/18/2016      2

6660301                               180             14             $96,900.00       $30,600.00      $407.31         668
0300863008                            6               178            1                $107,000.00     12/18/2001      44
MISHAWAKA                IN   46545   01              13.990         120              $30,549.44      12/26/2016      2
6660703                               300             04             $133,675.00      $27,500.00      $321.07         684
0300879244                            8               298            1                $145,000.00     12/14/2001      49
CONCORD                  CA   94520   02              13.530         112              $27,477.63      12/20/2026      2

6660761                               300             14             $97,328.00       $35,000.00      $415.30         689
0300864246                            8               298            1                $106,000.00     12/18/2001      41
SPRINGFIELD              MO   65809   02              13.780         125              $34,972.79      12/26/2026      2

6660927                               180             14             $196,417.00      $50,000.00      $640.87         684
0300864329                            6               178            1                $214,000.00     12/17/2001      45
SAINT TERESA             NM   88008   02              13.250         116              $49,911.21      12/24/2016      2
6660929                               180             14             $138,000.00      $34,500.00      $459.45         679
0300864014                            6               178            1                $138,000.00     12/07/2001      48
TOLEDO                   OH   43612   02              14.000         125              $34,385.44      12/12/2016      2

6660951                               241             14             $194,061.00      $51,000.00      $583.03         689
0300877123                            9               238            1                $236,000.00     11/24/2001      45
SIMI VALLEY              CA   93065   02              12.600         104              $50,870.32      12/05/2021      2

                                                                                                                  Page 40 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6661191                               240             14             $112,474.00      $49,000.00      $639.80         660
0300876620                            9               238            1                $160,000.00     12/18/2001      45
BELTSVILLE               MD   20705   02              14.850         101              $48,710.98      12/31/2021      2
6661331                               180             14             $61,814.00       $35,000.00      $472.00         680
0300852399                            6               178            1                $80,000.00      12/10/2001      36
CLAYTON                  NM   88415   02              14.250         122              $34,886.59      12/19/2016      2

6661333                               180             14             $81,047.00       $26,000.00      $289.83         708
0300861911                            6               178            1                $100,000.00     12/11/2001      24
LEVAN                    UT   84639   02              10.650         108              $25,800.35      12/24/2016      2

6661457                               180             14             $138,282.00      $30,000.00      $394.50         680
0300861804                            6               178            1                $146,900.00     12/14/2001      26
LITTLE SUAMICO           WI   54141   02              13.750         115              $29,886.86      12/24/2016      2
6661459                               180             14             $54,958.00       $45,000.00      $561.98         704
0300861879                            6               178            1                $80,000.00      12/13/2001      44
STODDARD                 WI   54658   02              12.750         125              $44,831.40      12/19/2016      2

6661569                               180             14             $58,883.00       $35,000.00      $408.87         741
0300861838                            6               178            1                $85,000.00      12/15/2001      35
PRESTONBURG              KY   41653   02              11.500         111              $34,926.55      12/20/2016      2

6661631                               300             14             $56,496.00       $35,000.00      $378.36         737
0300861952                            8               298            1                $75,000.00      12/12/2001      38
ERATH                    LA   70533   02              12.380         122              $34,964.98      12/24/2026      2
6661665                               180             14             $150,442.37      $42,000.00      $497.34         700
0300861812                            6               178            1                $159,239.00     12/16/2001      48
SANTA TERESA             NM   88008   02              11.750         121              $41,826.98      12/24/2016      2

6661711                               300             14             $120,601.00      $35,000.00      $368.63         740
0300861861                            8               298            1                $125,900.00     12/06/2001      41
OREGON                   WI   53575   02              12.000         124              $34,962.55      12/20/2026      2

6661785                               180             14             $79,347.00       $31,500.00      $367.98         696
0300851789                            6               178            1                $90,000.00      12/14/2001      37
NORTH PLATTE             NE   69101   02              11.500         124              $31,367.16      12/20/2016      2
6661793                               120             14             $106,985.00      $56,600.00      $811.72         711
0300878923                            5               118            1                $138,000.00     12/12/2001      41
Hot Springs              AR   71909   02              11.990         119              $56,353.81      12/21/2011      2

6661817                               121             04             $78,724.00       $25,000.00      $384.42         644
0300876661                            5               118            1                $83,036.00      11/28/2001      36
Anchorage                AK   99508   02              13.750         125              $24,802.96      12/28/2011      2

6661847                               300             14             $103,631.00      $48,000.00      $518.90         708
0300878626                            8               298            1                $148,000.00     12/17/2001      39
BROOKLYN                 MD   21225   02              12.380         103              $47,976.10      12/23/2026      2
6661861                               180             14             $131,017.00      $45,000.00      $497.43         752
0300881828                            6               178            1                $155,000.00     12/13/2001      40
Dallas                   GA   30157   02              10.500         114              $44,585.70      12/28/2016      2

6661875                               180             14             $180,000.00      $37,000.00      $480.38         662
0300879053                            6               178            1                $180,000.00     12/14/2001      46
HASTINGS                 MN   55033   02              13.500         121              $36,861.73      12/20/2016      2

6661889                               180             14             $234,170.00      $35,000.00      $400.57         692
0300881984                            6               178            1                $245,000.00     12/10/2001      48
Elkton                   MD   21921   02              11.130         110              $34,923.91      12/31/2016      2
6661901                               180             14             $91,549.00       $27,000.00      $352.79         734
0300877784                            6               178            1                $95,000.00      12/13/2001      43
CHILLICOTHE              OH   45601   02              13.630         125              $26,907.02      12/18/2016      2

6661905                               180             14             $162,303.00      $50,000.00      $648.83         681
0300877610                            6               178            1                $180,500.00     12/21/2001      45
STAFFORD                 VA   22554   02              13.490         118              $49,913.25      12/30/2016      2

6661926                               121             14             $102,598.00      $42,000.00      $594.71         684
0300757812                            5               116            1                $130,000.00     09/28/2001      42
Powhatan                 VA   23139   02              11.680         112              $41,189.34      10/03/2011      2
6661927                               300             14             $180,625.00      $65,000.00      $678.60         713
0300877339                            8               298            1                $205,245.00     12/14/2001      47
Firestone                CO   80520   02              11.880         120              $64,928.91      12/31/2026      2

6661948                               181             14             $45,654.00       $22,000.00      $269.01         719
0300757689                            6               177            1                $60,000.00      10/27/2001      33
Port Richey              FL   34668   02              12.350         113              $21,870.91      11/01/2016      2

                                                                                                                  Page 41 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6661949                               300             14             $78,906.00       $24,250.00      $303.56         701
0300878691                            8               298            1                $83,000.00      12/20/2001      39
FOREST PARK              GA   30297   02              14.630         125              $24,232.99      12/30/2026      2
6661951                               301             14             $189,232.00      $50,000.00      $554.53         662
0300882008                            8               298            1                $196,930.00     11/23/2001      35
Galt                     CA   95632   02              12.750         122              $49,976.72      12/31/2026      2

6661955                               180             14             $79,371.00       $26,500.00      $357.37         655
0300879145                            6               178            1                $85,000.00      12/11/2001      48
FRANKFORT                KY   40601   02              14.250         125              $26,370.99      12/16/2016      2

6661965                               60              14             $83,846.00       $21,800.00      $482.18         724
0300878899                            4               58             1                $95,000.00      12/15/2001      29
Prattville               AL   36106   02              11.750         112              $21,259.93      12/19/2006      2
6661977                               180             14             $99,225.00       $50,000.00      $592.07         711
0300878816                            6               178            1                $122,000.00     12/19/2001      29
STONE MOUNTAIN           GA   30083   02              11.750         123              $49,778.08      12/30/2016      2

6661987                               180             14             $63,949.73       $35,000.00      $431.38         691
0300857034                            6               178            1                $80,000.00      12/10/2001      23
SOUTH BEND               IN   46628   02              12.500         124              $34,865.20      12/15/2016      2

6661995                               180             14             $63,993.00       $30,000.00      $357.64         739
0300879061                            6               178            1                $90,000.00      12/12/2001      42
Johnstown                PA   15905   02              11.880         105              $29,877.87      12/17/2016      2
6662001                               180             14             $118,000.00      $35,000.00      $451.51         653
0300879079                            6               178            1                $136,000.00     12/26/2001      26
NEWARK                   OH   43055   02              13.380         113              $34,876.50      12/30/2016      2

6662025                               180             14             $103,816.00      $64,000.00      $727.03         718
0300878790                            6               178            1                $139,500.00     12/17/2001      40
REDDING                  CA   96003   02              10.990         121              $63,714.96      12/27/2016      2

6662027                               300             14             $94,181.00       $75,000.00      $838.83         716
0300879004                            8               298            1                $146,000.00     12/14/2001      46
CINCINNATI               OH   45233   02              12.880         116              $73,671.17      12/18/2026      2
6662031                               181             14             $139,795.00      $33,000.00      $422.97         662
0300878998                            6               178            1                $141,250.00     11/21/2001      43
Columbus                 OH   43228   02              13.250         123              $32,882.17      12/16/2016      2

6662033                               181             14             $202,500.00      $45,000.00      $558.30         692
0300879103                            6               178            1                $198,725.00     11/21/2001      50
RICHMOND                 VA   23223   02              12.630         125              $44,829.39      12/19/2016      2

6662041                               180             14             $80,304.00       $25,800.00      $313.81         708
0300878972                            6               178            1                $84,900.00      12/12/2001      44
Pittsburgh               PA   15221   02              12.250         125              $22,698.62      12/20/2016      2
6662051                               300             14             $84,515.00       $39,200.00      $453.22         692
0300878956                            8               298            1                $112,000.00     12/14/2001      35
SHELBY                   OH   44875   02              13.380         111              $39,167.22      12/18/2026      2

6662053                               180             14             $180,985.00      $67,622.00      $768.59         748
0300879111                            6               178            1                $199,000.00     12/13/2001      50
RENO                     NV   89523   02              11.000         125              $67,291.50      12/17/2016      2

6662104                               181             14             $89,951.00       $28,750.00      $356.70         689
0300758729                            6               178            1                $95,000.00      11/01/2001      30
Pandora                  OH   45877   02              12.630         125              $28,585.60      12/01/2016      2
6662214                               300             14             $62,988.00       $29,000.00      $300.09         700
0300768165                            8               297            1                $90,997.00      11/15/2001      25
Jacksonville             FL   32225   02              11.750         102              $28,951.13      11/26/2026      2

6662262                               181             14             $146,994.00      $60,000.00      $739.51         694
0300767118                            6               178            1                $175,000.00     11/16/2001      32
Kernersville             NC   27284   02              12.500         119              $59,067.43      12/01/2016      2

6662267                               241             15             $74,127.13       $28,500.00      $367.52         687
0300966934                            9               237            1                $82,500.00      10/24/2001      40
Marysville               PA   17053   02              14.630         125              $28,427.23      11/03/2021      2
6662282                               301             04             $91,694.27       $35,000.00      $421.05         675
0300767589                            8               298            1                $115,000.00     11/16/2001      35
Salt Lake City           UT   84106   02              13.990         111              $34,368.53      12/01/2026      2

6662629                               120             14             $111,650.00      $15,500.00      $225.08         694
0300857430                            5               117            1                $111,000.00     11/20/2001      36
WICHITA                  KS   67235   02              12.300         115              $15,269.64      11/26/2011      2

                                                                                                                  Page 42 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6662730                               181             14             $91,984.00       $35,000.00      $417.25         707
0300765799                            6               178            1                $112,393.00     11/08/2001      28
Lusby                    MD   20657   02              11.880         113              $34,683.21      12/01/2016      2
6662845                               180             14             $100,807.00      $47,000.00      $534.21         701
0300853322                            6               178            1                $127,000.00     12/18/2001      42
CHANDLER                 AZ   85225   02              11.000         117              $46,792.30      12/24/2016      2

6662865                               181             14             $101,603.00      $35,000.00      $505.05         644
0300966108                            6               178            1                $116,000.00     11/12/2001      49
Taylors                  SC   29687   02              15.630         118              $34,735.63      12/03/2016      2

6662929                               180             14             $92,237.00       $21,000.00      $269.16         680
0300852381                            6               178            1                $97,900.00      12/07/2001      34
SIOUX FALLS              SD   57105   02              13.250         116              $20,925.02      12/19/2016      2
6662993                               180             14             $66,278.00       $35,000.00      $448.61         687
0300870318                            6               178            1                $100,000.00     12/10/2001      41
DES MOINES               IA   50322   02              13.250         102              $34,937.85      12/19/2016      2

6663053                               180             14             $99,061.00       $25,000.00      $375.93         663
0300852662                            6               178            1                $113,000.00     12/12/2001      41
URBANDALE                IA   50322   02              16.500         110              $24,935.06      12/19/2016      2

6663141                               180             14             $144,278.00      $32,000.00      $420.80         708
0300861853                            6               178            1                $147,605.00     12/14/2001      32
LAWRENCEVILLE            GA   30045   02              13.750         120              $31,891.12      12/20/2016      2
6663217                               180             14             $111,370.00      $29,600.00      $369.66         687
0300852654                            6               178            1                $112,900.00     12/11/2001      43
BRANDON                  SD   57005   02              12.750         125              $29,478.36      12/19/2016      2

6663326                               181             14             $197,000.00      $49,250.00      $619.09         667
0300760980                            6               178            1                $200,000.00     11/15/2001      27
Telford                  PA   18969   02              12.880         124              $49,067.67      12/01/2016      2

6663328                               180             14             $147,000.00      $20,000.00      $211.87         665
0300760899                            6               176            1                $167,000.00     10/22/2001      47
Joliet                   IL   60435   02              9.750          100              $19,370.51      10/26/2016      2
6663330                               120             14             $81,170.00       $45,500.00      $595.00         722
0300760931                            5               117            1                $112,113.00     11/15/2001      30
Newport                  VA   23606   02              9.750          113              $44,818.56      11/20/2011      2

6663332                               180             14             $132,025.00      $75,000.00      $794.52         720
0300760824                            6               177            1                $202,099.00     11/10/2001      35
Dayville                 CT   06241   02              9.750          103              $74,440.04      11/16/2016      2

6663334                               180             14             $53,150.00       $50,000.00      $535.77         700
0300761046                            6               177            1                $85,000.00      11/14/2001      17
Kansas City              MO   64110   02              9.950          122              $49,439.13      11/19/2016      2
6663336                               180             14             $162,145.00      $40,000.00      $464.10         667
0300760816                            6               177            1                $214,495.00     11/14/2001      39
Waseca                   MN   56093   02              11.380         95               $39,742.78      11/19/2016      2

6663338                               180             14             $54,500.00       $29,000.00      $346.19         683
0300761152                            6               177            1                $70,000.00      11/13/2001      42
Bardstown                KY   40004   02              11.900         120              $28,882.20      11/19/2016      2

6663340                               180             14             $153,799.00      $50,000.00      $592.07         683
0300761095                            6               177            1                $180,000.00     11/13/2001      40
Puyallup                 WA   98375   02              11.750         114              $49,567.82      11/19/2016      2
6663342                               180             14             $103,502.00      $54,500.00      $602.44         698
0300761111                            6               177            1                $148,336.00     11/10/2001      47
Las Vegas                NV   89117   02              10.500         107              $54,117.45      11/16/2016      2

6663344                               300             14             $78,916.00       $50,000.00      $474.77         772
0300760766                            8               297            1                $115,000.00     11/14/2001      33
St Peters                MO   63376   02              10.580         113              $49,860.75      11/19/2026      2

6663346                               60              14             $175,332.00      $46,600.00      $984.39         727
0300761079                            4               57             1                $177,605.00     11/10/2001      33
Forest Hill              MD   21050   02              9.750          125              $44,767.90      11/16/2006      2
6663451                               240             14             $132,064.00      $52,900.00      $588.02         711
0300864212                            9               238            1                $149,000.00     12/12/2001      30
CLAYTON                  NC   27520   02              12.150         125              $52,794.65      12/17/2021      2

6663567                               180             14             $111,195.00      $45,054.00      $522.74         706
0300878774                            6               178            1                $125,000.00     12/22/2001      37
INDIAN TRAIL             NC   28079   02              11.380         125              $44,861.76      12/27/2016      2

                                                                                                                  Page 43 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6663633                               180             14             $58,622.00       $35,000.00      $489.86         684
0300861903                            6               178            1                $79,000.00      12/12/2001      31
BLUE SPRINGS             MS   38828   02              15.000         119              $34,947.64      12/20/2016      2
6663791                               180             14             $52,892.00       $29,000.00      $448.88         686
0300861887                            6               178            1                $75,000.00      12/10/2001      35
CASPER                   WY   82604   02              17.130         110              $28,929.44      12/20/2016      2

6663863                               300             14             $120,763.00      $25,000.00      $261.00         701
0300868999                            8               298            1                $123,500.00     12/11/2001      44
CHEYENNE                 WY   82009   02              11.880         119              $24,972.66      12/24/2026      2

6663939                               180             14             $82,193.00       $51,000.00      $566.13         752
0300862505                            6               178            1                $107,000.00     12/20/2001      44
JERSEY SHORE             PA   17740   02              10.580         125              $50,765.59      12/26/2016      2
6664209                               181             14             $113,295.00      $35,000.00      $437.10         682
0300882966                            6               179            1                $120,000.00     12/31/2001      27
NEENAH                   WI   54956   02              12.750         124              $34,850.88      01/09/2017      2

6664215                               300             14             $61,853.00       $51,000.00      $518.40         726
0300871001                            8               298            1                $96,221.00      12/03/2001      26
HARTFORD                 MI   49057   02              11.500         118              $50,970.35      12/31/2026      2

6664329                               181             14             $134,512.00      $37,000.00      $429.30         703
0300877164                            6               178            1                $137,500.00     11/30/2001      35
SWARZ CREEK              MI   48473   02              11.380         125              $36,921.43      12/31/2016      2
6664445                               181             14             $81,432.00       $75,000.00      $882.12         701
0300877446                            6               178            1                $147,800.00     11/23/2001      33
MECHANICSVILLE           MD   20659   02              11.630         106              $74,569.51      12/28/2016      2

6664633                               180             14             $143,436.00      $18,360.80      $252.46         643
0300901386                            6               178            1                $141,210.00     12/14/2001      37
Rock Hill                SC   29732   02              14.640         115              $18,241.94      12/20/2016      2

6664667                               180             14             $99,705.00       $22,000.00      $267.59         714
0300899200                            6               179            1                $110,000.00     01/02/2002      40
Omaha                    NE   68122   02              12.250         111              $21,724.58      01/07/2017      2
6664703                               301             RFC01          $87,637.00       $48,500.00      $528.46         709
0300899093                            8               299            1                $110,000.00     12/29/2001      43
THURMONT                 MD   21788   02              12.490         124              $48,476.34      01/09/2027      2

6664731                               301             09             $163,000.00      $36,600.00      $419.69         688
0300899218                            8               299            1                $163,000.00     12/28/2001      50
Tucson                   AZ   85710   02              13.250         123              $36,584.44      01/07/2027      2

6664749                               181             14             $67,645.00       $20,770.73      $290.56         652
0300901394                            6               179            1                $71,000.00      12/26/2001      37
Hazard                   KY   41701   02              14.990         125              $20,611.29      01/01/2017      2
6664823                               181             14             $101,805.00      $35,000.00      $437.10         673
0300873445                            6               178            1                $122,000.00     11/24/2001      45
BEL AIR                  MD   21015   02              12.750         113              $34,868.85      12/27/2016      2

6664917                               60              09             $52,497.00       $35,000.00      $743.65         708
0300881448                            4               58             1                $75,000.00      12/15/2001      26
PALM SPRING              FL   33461   02              10.000         117              $34,548.02      12/31/2006      2

6664936                               181             14             $68,250.00       $45,500.00      $571.95         674
0300837929                            6               178            1                $91,000.00      11/30/2001      27
Pittsburgh               PA   15229   01              12.880         125              $45,331.56      12/05/2016      2
6664999                               181             14             $89,951.00       $40,000.00      $526.00         662
0300873601                            6               178            1                $105,000.00     11/08/2001      38
PRAIRIE VILLAGE          KS   66208   02              13.750         124              $39,703.53      12/28/2016      2

6665023                               180             14             $105,868.00      $27,800.00      $368.82         683
0300857778                            6               177            1                $107,000.00     11/26/2001      30
WAVERLY                  NE   68462   02              13.930         125              $27,659.72      11/30/2016      2

6665127                               180             14             $280,000.00      $35,000.00      $474.96         655
0300864139                            6               178            1                $287,000.00     12/21/2001      43
ACCOKEEK                 MD   20607   02              14.380         110              $34,944.31      12/27/2016      2
6665211                               180             14             $94,661.00       $45,000.00      $554.64         676
0300877487                            6               178            1                $117,000.00     12/10/2001      22
TUCSON                   AZ   85710   02              12.500         120              $44,827.33      12/28/2016      2

6665605                               300             14             $81,912.00       $50,000.00      $694.19         676
0300881281                            8               298            1                $110,000.00     12/03/2001      45
Port Richey              FL   34668   02              16.380         120              $49,976.04      12/12/2026      2

                                                                                                                  Page 44 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6665647                               180             14             $55,394.00       $32,000.00      $418.13         683
0300877396                            6               178            1                $72,000.00      12/18/2001      45
OKLAHOMA CITY            OK   73139   02              13.630         122              $31,739.21      12/26/2016      2
6665729                               180             14             $176,448.00      $52,000.00      $615.75         703
0300879236                            6               178            1                $192,000.00     12/12/2001      42
COLORADO SPRINGS         CO   80906   02              11.750         119              $51,785.79      12/27/2016      2

6665891                               180             14             $133,779.00      $25,000.00      $306.51         671
0300879269                            6               178            1                $135,000.00     12/18/2001      34
GLENDALE                 AZ   85308   02              12.400         118              $24,859.66      12/28/2016      2

6666329                               181             14             $174,451.00      $20,000.00      $236.83         700
0300877537                            6               178            1                $185,000.00     11/17/2001      40
FORT LAUDERDALE          FL   33331   02              11.750         106              $19,917.60      12/07/2016      2
6666401                               240             14             $95,775.00       $25,000.00      $352.98         671
0300877438                            9               238            1                $110,000.00     12/18/2001      45
CHANDLER                 AZ   85225   02              16.280         110              $24,971.97      12/27/2021      2

6666437                               180             14             $48,102.00       $31,000.00      $376.55         701
0300876497                            6               178            1                $65,000.00      12/11/2001      41
COOLIDGE                 AZ   85228   02              12.230         122              $30,877.90      12/19/2016      2

6666628                               121             04             $74,053.82       $35,000.00      $477.19         715
0300838265                            5               118            1                $95,000.00      11/30/2001      35
York                     PA   17402   02              10.750         115              $34,671.25      12/05/2011      2
6666683                               180             14             $122,099.05      $46,600.00      $578.15         671
0300862455                            6               178            1                $135,000.00     12/21/2001      42
GAHANNA                  OH   43230   02              12.630         125              $46,423.32      12/28/2016      2

6666685                               121             14             $77,281.00       $20,021.00      $329.17         685
0300901139                            5               119            1                $81,000.00      12/18/2001      36
Culver                   OR   97734   02              15.500         121              $20,021.00      01/01/2012      2

6667035                               180             14             $62,700.00       $19,500.00      $227.80         711
0300896073                            6               178            1                $66,000.00      12/05/2001      40
Turtle Creek             PA   15145   02              11.500         125              $19,395.56      12/11/2016      2
6667115                               300             14             $125,000.00      $16,000.00      $192.60         692
0300863115                            8               298            1                $125,000.00     12/10/2001      45
CINCINNATI               OH   45231   02              14.000         113              $15,988.07      12/14/2026      2

6667137                               180             14             $144,500.00      $60,000.00      $729.78         729
0300881752                            6               178            1                $170,000.00     12/10/2001      44
Bridgeton                NJ   08302   02              12.250         121              $59,764.24      12/14/2016      2

6667309                               180             14             $196,000.00      $35,000.00      $469.05         654
0300881331                            6               178            1                $195,000.00     12/08/2001      45
Jeannette                PA   15644   02              14.130         119              $34,885.19      12/13/2016      2
6667463                               180             14             $81,633.00       $21,259.21      $279.56         685
0300901402                            6               178            1                $86,000.00      12/14/2001      36
Coatesville              PA   19320   02              13.750         120              $20,431.83      12/20/2016      2

6667757                               300             14             $57,405.00       $73,175.00      $873.86         721
0300901238                            8               298            1                $113,000.00     12/12/2001      43
Mount Joy                PA   17552   02              13.880         116              $72,996.48      12/20/2026      2

6667847                               180             14             $135,000.00      $33,750.00      $437.96         666
0300884541                            6               178            1                $135,000.00     12/11/2001      43
Frankfort                KY   40601   02              13.490         125              $33,632.24      12/17/2016      2
6667969                               180             14             $75,000.00       $31,250.00      $415.96         674
0300883659                            6               178            1                $85,000.00      12/11/2001      46
Bedford                  IN   47421   02              13.990         125              $31,146.12      12/17/2016      2

6667981                               120             14             $160,726.00      $37,768.29      $552.84         706
0300901147                            5               118            1                $159,000.00     12/06/2001      44
Williamsburg             VA   23185   02              12.500         125              $37,345.77      12/15/2011      2

6668033                               300             14             $202,390.00      $42,000.00      $478.44         698
0300864063                            8               298            1                $207,081.85     12/10/2001      44
LIBERTY TOWNSHIP         OH   45011   02              13.150         119              $41,972.48      12/14/2026      2
6668041                               300             14             $61,375.18       $22,600.00      $291.66         667
0300884947                            8               298            1                $72,000.00      12/12/2001      37
Bristol                  PA   19007   02              15.130         117              $22,586.30      12/17/2026      2

6668045                               180             14             $66,882.00       $24,300.00      $323.45         661
0300857521                            6               178            1                $73,000.00      12/07/2001      33
CLAY CENTER              KS   67432   02              13.990         125              $24,259.85      12/12/2016      2

                                                                                                                  Page 45 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6668143                               181             14             $96,378.00       $28,527.30      $399.07         648
0300901410                            6               179            1                $100,000.00     12/26/2001      44
Detroit                  MI   48235   02              14.990         125              $28,527.30      01/01/2017      2
6668161                               180             14             $132,000.00      $54,000.00      $639.43         682
0300881182                            6               178            1                $150,000.00     12/11/2001      50
Bethel PARK              PA   15102   02              11.750         124              $53,777.56      12/17/2016      2

6668862                               181             14             $105,124.00      $52,250.00      $614.54         685
0300838646                            6               178            1                $132,000.00     11/29/2001      34
Selah                    WA   98942   02              11.630         120              $52,032.21      12/04/2016      2

6669207                               180             14             $70,000.00       $25,000.00      $341.38         673
0300902152                            6               179            1                $77,000.00      01/04/2002      33
BURNS                    WY   82053   02              14.500         124              $24,960.70      01/09/2017      2
6669283                               120             14             $94,307.00       $35,000.00      $517.44         715
0300899226                            5               119            1                $109,900.00     01/04/2002      43
HONEY BROOK,             PA   19344   02              12.750         118              $34,854.44      01/09/2012      2

6669333                               180             14             $58,135.00       $29,300.00      $443.16         653
0300899051                            6               179            1                $73,000.00      01/04/2002      33
NORMAN                   OK   73071   02              16.630         120              $29,262.77      01/09/2017      2

6669561                               180             14             $122,500.00      $20,000.00      $274.80         646
0300862711                            6               178            1                $129,000.00     12/17/2001      41
CINCINNATI               OH   45238   02              14.630         111              $19,937.32      12/21/2016      2
6669646                               180             14             $124,690.00      $25,848.00      $322.80         664
0300862893                            6               178            1                $126,000.00     12/17/2001      42
EDGEWOOD                 MD   21040   02              12.750         120              $25,751.16      12/21/2016      2

6669691                               240             14             $180,000.00      $47,000.00      $509.34         701
0300899127                            9               239            1                $200,000.00     01/09/2002      36
Cuyahoga Falls           OH   44224   02              11.750         114              $46,910.21      01/14/2022      2

6669699                               181             14             $45,336.00       $35,000.00      $425.71         706
0300883089                            6               179            1                $67,000.00      12/22/2001      41
MILWAUKEE                WI   53215   02              12.250         120              $34,931.58      01/11/2017      2
6669805                               180             14             $152,454.00      $53,000.00      $561.46         723
0300862323                            6               178            1                $165,000.00     12/11/2001      47
HAMPTON                  VA   23666   02              9.750          125              $52,736.73      12/18/2016      2

6670018                               180             14             $40,883.00       $56,500.00      $691.79         714
0300812377                            6               178            1                $80,094.00      12/04/2001      30
DECATUR                  AL   35603   02              12.380         122              $56,280.61      12/10/2016      2

6670230                               60              14             $115,619.68      $24,000.00      $506.99         713
0300757077                            4               57             1                $150,000.00     11/14/2001      31
GLENWOOD                 IA   51534   02              9.750          94               $23,056.41      11/29/2006      2
6670258                               180             14             $103,988.00      $25,000.00      $268.66         686
0300757119                            6               177            1                $130,000.00     11/08/2001      38
FELTON                   DE   19943   02              10.000         100              $24,817.50      11/23/2016      2

6670260                               180             14             $65,696.97       $30,000.00      $305.18         734
0300757234                            6               177            1                $100,000.00     11/06/2001      42
FORT MEYERS              FL   33912   02              9.050          96               $29,716.27      11/21/2016      2

6670540                               180             14             $78,700.00       $75,000.00      $864.26         703
0300820859                            6               178            1                $123,570.00     12/04/2001      39
NEW BEDFORD              MA   02740   02              11.250         125              $74,660.48      12/10/2016      2
6671197                               181             09             $85,327.00       $46,657.06      $660.69         660
0300901428                            6               179            1                $107,000.00     12/21/2001      41
Salem Township           PA   18436   02              15.240         124              $46,369.92      01/01/2017      2

6671251                               181             14             $96,159.00       $49,956.03      $669.49         665
0300965605                            6               179            1                $140,000.00     12/28/2001      38
Bucyrus                  OH   44820   02              14.130         105              $49,769.87      01/05/2017      2

6671576                               180             14             $74,400.00       $41,850.00      $519.22         722
0300774114                            6               177            1                $93,000.00      11/15/2001      39
Arab                     AL   35016   02              12.630         125              $41,610.74      11/20/2016      2
6671691                               240             RFC01          $139,977.46      $35,000.00      $385.38         700
0300911054                            9               238            1                $166,000.00     12/14/2001      48
MITCHELLVILLE            MD   20721   02              12.000         106              $34,928.89      12/20/2021      2

6671837                               180             14             $154,260.00      $28,200.00      $370.83         661
0300883048                            6               179            1                $150,500.00     01/07/2002      34
MANDEVILLE               LA   70448   02              13.750         122              $28,152.30      01/11/2017      2

                                                                                                                  Page 46 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6671901                               181             14             $167,197.51      $39,303.16      $484.42         713
0300901444                            6               179            1                $202,000.00     12/19/2001      37
White Lake               MI   48386   02              12.500         103              $39,112.57      01/01/2017      2
6671905                               180             14             $90,000.00       $35,000.00      $442.83         685
0300862885                            6               178            1                $100,000.00     12/12/2001      40
CHARLOTTE                NC   28213   02              13.000         125              $34,770.90      12/17/2016      2

6672795                               300             14             $81,054.00       $35,000.00      $355.77         705
0300883287                            8               299            1                $93,300.00      01/07/2002      47
SODA SPRINGS             ID   83276   02              11.500         125              $34,979.65      01/11/2027      2

6672940                               301             14             $160,500.00      $50,000.00      $611.47         675
0300768611                            8               297            1                $175,000.00     10/25/2001      32
Dunedin                  FL   34698   02              14.250         121              $49,926.78      11/01/2026      2
6673032                               180             14             $54,699.00       $29,500.00      $338.08         700
0300764941                            6               177            1                $87,000.00      11/16/2001      18
Elk City                 ID   83525   02              11.150         97               $29,306.28      11/27/2016      2

6673035                               180             14             $125,531.00      $30,000.00      $352.85         733
0300880622                            6               179            1                $157,000.00     01/02/2002      37
HAMPTON                  IA   50441   02              11.630         100              $29,937.78      01/11/2017      2

6673608                               301             14             $145,722.00      $19,500.00      $278.44         640
0300755949                            8               298            1                $158,000.00     11/08/2001      49
North Liberty            IA   52317   02              16.880         105              $19,491.50      12/01/2026      2
6673652                               180             14             $110,087.00      $35,000.00      $451.51         649
0300841699                            6               178            1                $126,000.00     12/12/2001      34
EDGEWOOD                 MD   21040   02              13.380         116              $34,938.59      12/18/2016      2

6673863                               300             14             $0.00            $51,000.00      $693.03         687
0300920303                            8               297            1                $43,500.00      11/05/2001      34
Birmingham               AL   35212   02              16.000         118              $50,959.39      11/09/2026      1

6673912                               181             14             $73,508.00       $22,572.55      $282.26         709
0300901451                            6               178            1                $80,000.00      11/30/2001      26
Richmond Hill            GA   31324   02              12.780         121              $22,519.39      12/05/2016      2
6674043                               180             14             $35,000.00       $27,500.00      $319.07         707
0300876075                            6               178            1                $50,000.00      12/20/2001      24
BRUNING                  NE   68322   01              11.380         125              $27,382.66      12/26/2016      2

6674285                               180             14             $225,123.00      $17,400.00      $217.30         690
0300880812                            6               179            1                $194,546.00     01/08/2002      39
WILLARD                  UT   84340   02              12.750         125              $17,367.58      01/13/2017      2

6674312                               181             14             $142,975.00      $37,000.00      $471.19         687
0300756848                            6               177            1                $145,000.00     10/30/2001      27
Newman                   CA   95360   02              13.130         125              $36,740.21      11/14/2016      2
6674316                               181             14             $63,315.00       $25,000.00      $314.26         669
0300756814                            6               177            1                $78,000.00      10/23/2001      38
Avon Park                FL   33825   02              12.880         114              $24,860.32      11/09/2016      2

6674318                               240             14             $341,000.00      $65,000.00      $698.79         703
0300756830                            9               237            1                $359,191.00     11/08/2001      48
Littleton                CO   80128   02              11.630         114              $64,790.96      11/15/2021      2

6674543                               180             14             $80,865.00       $56,600.00      $641.54         691
0300868452                            6               178            1                $110,046.00     12/14/2001      37
PHILADELPHIA             PA   19111   02              10.950         125              $56,231.28      12/20/2016      2
6674568                               301             14             $40,840.00       $46,660.00      $474.28         719
0300831468                            8               298            1                $70,000.00      11/29/2001      49
Pittsburgh               PA   15210   02              11.500         125              $46,577.85      12/04/2026      2

6674741                               180             14             $103,422.00      $33,900.00      $411.78         700
0300878725                            6               178            1                $124,000.00     12/21/2001      45
CANYON COUNTRY           CA   91387   02              12.230         111              $33,775.36      12/31/2016      2

6674971                               181             14             $82,576.00       $27,900.00      $332.61         749
0300880465                            6               179            1                $116,926.00     12/31/2001      43
ALBURNETT                IA   52202   02              11.880         95               $27,843.48      01/14/2017      2
6675257                               240             14             $217,522.36      $60,000.00      $579.02         746
0300898533                            9               238            1                $261,728.00     12/19/2001      19
FORT WASHINGTON          MD   20744   02              10.000         107              $59,920.98      12/31/2021      2

6675466                               181             14             $79,424.00       $32,250.00      $366.55         735
0300840246                            6               178            1                $89,500.00      11/29/2001      30
Connellys Springs        NC   28612   02              11.000         125              $32,035.27      12/04/2016      2

                                                                                                                  Page 47 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6675683                               181             14             $107,000.00      $26,700.00      $317.44         707
0300875580                            6               178            1                $107,000.00     11/30/2001      35
COLUMBIA                 SC   29223   01              11.830         125              $26,590.80      12/05/2016      2
6675684                               180             14             $125,289.00      $60,000.00      $681.96         690
0300841715                            6               178            1                $166,025.00     12/06/2001      36
MIDVALE                  UT   84047   02              11.000         112              $59,728.76      12/17/2016      2

6675767                               121             14             $104,550.00      $35,000.00      $594.61         653
0300966553                            5               117            1                $123,000.00     10/25/2001      44
Pine Bluff               AR   71603   01              16.380         114              $34,644.61      11/03/2011      2

6675779                               180             14             $186,300.00      $46,000.00      $508.48         708
0300868072                            6               178            1                $190,000.00     12/21/2001      41
OXFORD                   PA   19363   02              10.500         123              $45,787.11      12/27/2016      2
6675911                               181             14             $127,246.00      $35,000.00      $381.48         702
0300867108                            6               179            1                $130,000.00     12/26/2001      45
SHARON                   CT   06069   02              10.250         125              $34,917.48      01/01/2017      2

6676035                               181             14             $170,000.00      $69,000.00      $739.37         710
0300867231                            6               179            1                $207,000.00     12/20/2001      39
Portsmouth               RI   02871   02              9.950          116              $68,832.76      01/01/2017      2

6676219                               240             14             $138,000.00      $34,500.00      $471.59         653
0300876687                            9               238            1                $138,000.00     12/18/2001      43
ST CHARLES               MO   63301   02              15.680         125              $34,153.94      12/26/2021      2
6676381                               180             14             $145,000.00      $62,000.00      $664.36         726
0300869427                            6               178            1                $175,000.00     12/22/2001      39
Selden                   NY   11784   02              9.950          119              $61,698.20      12/28/2016      2

6676417                               181             14             $37,734.00       $40,000.00      $601.49         666
0300883352                            6               179            1                $65,000.00      12/19/2001      44
TULSA                    OK   74129   02              16.500         120              $37,297.80      01/04/2017      2

6676653                               181             14             $87,545.00       $47,000.00      $594.67         697
0300883584                            6               179            1                $108,000.00     12/19/2001      33
SOMERSET                 KY   42501   02              13.000         125              $46,828.07      01/03/2017      2
6676657                               181             14             $87,403.89       $43,500.00      $511.62         724
0300875911                            6               179            1                $106,000.00     12/24/2001      45
BELLEVUE                 NE   68147   02              11.630         124              $43,409.79      01/01/2017      2

6676723                               180             14             $110,069.00      $56,000.00      $671.37         754
0300879228                            6               178            1                $134,000.00     12/15/2001      42
COLVIS                   CA   93611   02              11.980         124              $55,773.65      12/26/2016      2

6676793                               180             14             $117,854.00      $49,600.00      $555.99         699
0300868544                            6               178            1                $134,000.00     12/22/2001      37
Andover                  KS   67002   02              10.750         125              $49,364.06      12/28/2016      2
6676905                               241             14             $113,201.00      $35,000.00      $441.61         688
0300883162                            9               239            1                $120,000.00     12/20/2001      32
BENNINGTON               NE   68007   02              14.250         124              $33,830.25      01/04/2022      2

6676917                               180             14             $127,353.00      $38,250.00      $453.54         721
0300877479                            6               178            1                $135,000.00     12/12/2001      46
GLENDALE                 AZ   85304   02              11.780         123              $37,899.89      12/26/2016      2

6677099                               181             14             $121,128.00      $25,000.00      $292.05         716
0300875689                            6               179            1                $130,000.00     12/19/2001      41
WATERLOO                 WI   53594   02              11.500         113              $24,894.56      01/03/2017      2
6677129                               301             14             $183,566.80      $75,000.00      $789.92         722
0300875820                            8               298            1                $218,000.00     11/30/2001      40
LITTLETON                CO   80128   02              12.000         119              $74,919.76      12/05/2026      2

6677169                               181             14             $82,957.00       $35,000.00      $495.87         650
0300882941                            6               179            1                $101,629.00     12/19/2001      40
Elkhorn                  WI   53121   02              15.250         117              $34,948.92      01/08/2017      2

6677223                               181             14             $119,700.00      $46,550.00      $585.91         681
0300880861                            6               179            1                $133,000.00     12/28/2001      48
CINCINNATI               OH   45251   02              12.900         125              $46,464.50      01/03/2017      2
6677227                               180             14             $131,753.00      $35,500.00      $452.08         664
0300877719                            6               177            1                $134,000.00     11/15/2001      34
GLEN BURNIE              MD   21061   02              13.130         125              $35,161.69      11/26/2016      2

6677293                               181             14             $57,999.00       $25,000.00      $293.64         705
0300874948                            6               179            1                $83,500.00      12/20/2001      27
Oklahoma City            OK   73112   02              11.600         100              $24,895.55      01/01/2017      2

                                                                                                                  Page 48 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6677453                               181             14             $133,000.00      $19,000.00      $217.15         785
0300874740                            6               179            1                $152,000.00     12/21/2001      24
Springfield              OR   97477   02              11.100         100              $18,958.60      01/01/2017      2
6677459                               181             14             $80,806.00       $21,500.00      $256.31         707
0300880770                            6               179            1                $82,000.00      12/20/2001      40
LINCOLN                  NE   68521   02              11.880         125              $21,456.45      01/04/2017      2

6677529                               240             14             $135,909.00      $41,400.00      $503.58         674
0300876828                            9               237            1                $162,000.00     11/02/2001      48
Severna Park             MD   21146   02              13.630         110              $41,248.49      11/16/2021      2

6677585                               180             14             $43,791.00       $30,000.00      $404.57         684
0300880747                            6               178            1                $63,000.00      12/10/2001      37
OAK GROVE                LA   71263   02              14.250         118              $29,951.68      12/27/2016      2
6677629                               181             14             $108,704.00      $48,000.00      $655.45         693
0300880820                            6               179            1                $135,000.00     12/26/2001      37
LOGAN                    UT   84321   02              14.500         117              $47,924.55      01/04/2017      2

6677665                               240             14             $143,000.00      $30,000.00      $417.94         655
0300877214                            9               238            1                $165,000.00     12/18/2001      41
FRESNO                   CA   93726   02              16.030         105              $29,965.14      12/31/2021      2

6677693                               181             14             $61,904.00       $25,000.00      $362.83         663
0300883253                            6               179            1                $75,000.00      12/21/2001      37
OLIN                     IA   52320   02              15.750         116              $24,965.30      01/03/2017      2
6677703                               180             14             $87,500.00       $32,000.00      $416.53         666
0300876877                            6               177            1                $100,000.00     11/26/2001      45
LINCOLN                  NE   68510   02              13.550         120              $31,832.53      11/30/2016      2

6677707                               181             14             $74,863.00       $26,000.00      $249.57         737
0300875721                            7               179            1                $101,000.00     12/15/2001      41
Lincoln                  NE   68503   02              11.100         100              $25,990.93      01/01/2017      2

6677745                               181             14             $140,509.00      $27,000.00      $337.19         693
0300880853                            6               179            1                $143,800.00     12/21/2001      48
ALBUQUERQUE              NM   87111   02              12.750         117              $26,948.88      01/04/2017      2
6677757                               181             14             $95,851.00       $35,000.00      $417.25         747
0300883725                            6               179            1                $105,472.00     12/26/2001      45
BOSSIER                  LA   71112   02              11.880         125              $34,846.35      01/04/2017      2

6677805                               180             14             $126,729.00      $46,000.00      $521.39         721
0300866001                            6               178            1                $138,200.00     12/21/2001      40
Halethorpe               MD   21227   02              10.950         125              $45,795.79      12/27/2016      2

6677979                               181             14             $46,776.00       $35,000.00      $483.88         690
0300880507                            6               179            1                $70,000.00      12/19/2001      36
LAFAYETTE                LA   70507   02              14.750         117              $34,946.33      01/03/2017      2
6678043                               180             14             $163,000.00      $49,000.00      $545.45         713
0300868742                            6               178            1                $183,000.00     12/20/2001      50
Corona                   CA   92883   02              10.630         116              $48,775.82      12/26/2016      2

6678205                               180             14             $194,100.00      $50,000.00      $616.26         662
0300869351                            6               178            1                $218,000.00     12/22/2001      40
Roy                      WA   98580   02              12.500         112              $49,904.57      12/28/2016      2

6678209                               180             14             $156,500.00      $43,500.00      $515.10         734
0300876760                            6               179            1                $160,000.00     01/07/2002      34
GLENSHAW                 PA   15116   02              11.750         125              $43,410.84      01/11/2017      2
6678227                               181             14             $124,094.00      $50,000.00      $584.10         710
0300880689                            6               179            1                $162,089.00     12/20/2001      33
WEST JORDAN              UT   84048   02              11.500         108              $49,788.22      01/03/2017      2

6678443                               180             14             $153,110.00      $53,100.00      $570.62         705
0300869369                            6               178            1                $165,368.00     12/21/2001      37
Douglasville             GA   30135   02              10.000         125              $52,842.69      12/27/2016      2

6678465                               301             14             $250,564.00      $50,000.00      $545.18         704
0300883683                            8               299            1                $265,000.00     12/28/2001      38
VISTA                    CA   92083   02              12.500         114              $49,975.65      01/04/2027      2
6678515                               301             14             $89,285.00       $31,000.00      $367.25         664
0300880663                            8               299            1                $97,000.00      12/21/2001      32
PARIS                    KY   40361   02              13.750         125              $30,948.21      01/04/2027      2

6678593                               180             14             $90,893.00       $61,400.00      $672.07         706
0300867330                            6               178            1                $121,875.00     12/21/2001      35
Columbus                 OH   43228   02              10.330         125              $61,111.22      12/27/2016      2

                                                                                                                  Page 49 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6678711                               181             14             $148,500.00      $41,000.00      $525.52         685
0300883980                            6               179            1                $157,000.00     12/18/2001      40
RIVERTON                 UT   84065   02              13.250         121              $40,922.71      01/04/2017      2
6678777                               180             14             $159,710.00      $51,200.00      $580.33         696
0300867405                            6               178            1                $168,800.00     12/21/2001      48
Edmond                   OK   73003   02              10.950         125              $50,972.71      12/27/2016      2

6678789                               180             14             $87,288.00       $35,000.00      $460.25         706
0300883113                            6               178            1                $110,000.00     12/06/2001      42
CLEARFIELD               UT   84015   02              13.750         112              $34,940.79      12/31/2016      2

6678871                               181             14             $80,869.00       $25,900.00      $308.77         707
0300880705                            6               179            1                $85,500.00      12/19/2001      46
CANKTON                  LA   70584   02              11.880         125              $25,794.31      01/03/2017      2
6678873                               181             14             $106,577.00      $32,000.00      $399.63         663
0300883964                            6               179            1                $117,000.00     12/22/2001      28
MARRERO                  LA   70072   02              12.750         119              $31,880.11      01/04/2017      2

6678925                               181             14             $227,500.00      $49,100.00      $527.33         713
0300868064                            6               179            1                $221,325.00     12/21/2001      41
Henderson                NV   89052   02              10.000         125              $48,709.13      01/15/2017      2

6678965                               180             14             $72,301.00       $40,000.00      $499.53         682
0300879202                            6               178            1                $102,000.00     12/19/2001      44
Port Charlotte           FL   33948   02              12.750         111              $39,925.47      12/31/2016      2
6679027                               301             14             $79,750.00       $35,000.00      $496.30         685
0300880580                            8               299            1                $97,000.00      12/21/2001      40
ALBANY                   GA   31707   02              16.750         119              $34,984.37      01/04/2027      2

6679045                               180             14             $106,708.00      $45,000.00      $576.78         699
0300882693                            6               179            1                $129,000.00     01/04/2002      49
Molalla                  OR   97038   02              13.250         118              $44,920.10      01/08/2017      2

6679051                               241             14             $65,926.00       $35,000.00      $397.03         710
0300879285                            9               238            1                $82,000.00      11/24/2001      50
Oklahoma City            OK   73112   02              12.480         124              $34,899.43      12/03/2021      2
6679129                               300             14             $99,116.00       $50,000.00      $592.33         671
0300903903                            8               299            1                $133,000.00     01/04/2002      31
Ceres                    CA   95307   02              13.750         113              $50,000.00      01/08/2027      2

6679235                               181             14             $182,400.00      $41,000.00      $505.33         697
0300899085                            6               179            1                $192,000.00     12/27/2001      41
Hanover                  PA   17331   02              12.500         117              $40,921.75      01/04/2017      2

6679269                               180             14             $67,003.00       $50,000.00      $620.33         752
0300877073                            6               178            1                $100,000.00     12/22/2001      47
Hollywood                FL   33024   02              12.630         118              $49,905.71      12/31/2016      2
6679315                               181             14             $33,547.00       $65,000.00      $703.47         712
0300899184                            6               179            1                $96,000.00      12/28/2001      22
sanborn                  NY   14132   02              10.130         103              $64,844.97      01/02/2017      2

6679475                               180             14             $72,000.00       $40,500.00      $509.10         675
0300902137                            6               179            1                $90,000.00      01/05/2002      34
Weaver                   AL   36277   02              12.880         125              $40,425.43      01/14/2017      2

6679555                               180             14             $146,749.00      $32,800.00      $391.02         708
0300899168                            6               179            1                $155,000.00     01/09/2002      32
Raleigh                  NC   27604   02              11.880         116              $32,733.56      01/14/2017      2
6679559                               180             14             $90,000.00       $23,000.00      $289.12         661
0300899150                            6               179            1                $100,000.00     01/09/2002      40
Winchester               VA   22603   02              12.880         113              $22,957.65      01/14/2017      2

6679663                               180             14             $161,000.00      $39,500.00      $448.96         686
0300875788                            6               178            1                $217,000.00     12/11/2001      35
GIG HARBOR               WA   98335   02              11.000         93               $39,325.45      12/18/2016      2

6679677                               180             14             $59,542.00       $27,500.00      $304.84         709
0300875887                            6               178            1                $75,000.00      12/15/2001      29
WAYNESBORO               PA   17268   02              10.550         117              $27,277.31      12/21/2016      2
6679701                               180             14             $169,042.00      $45,000.00      $505.83         718
0300875275                            6               178            1                $185,000.00     12/13/2001      43
LEAVENWORTH              KS   66048   02              10.800         116              $44,672.33      12/18/2016      2

6679745                               180             14             $155,729.00      $56,700.00      $635.58         729
0300875705                            6               178            1                $170,000.00     12/03/2001      41
OMAHA                    NE   68137   02              10.750         125              $56,443.57      12/07/2016      2

                                                                                                                  Page 50 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6680273                               300             14             $93,817.00       $50,000.00      $546.30         675
0300875069                            8               298            1                $120,500.00     12/03/2001      50
HUTCHINSON               KS   67502   02              12.530         120              $49,975.78      12/17/2026      2
6680285                               181             14             $156,500.00      $39,700.00      $463.77         679
0300865730                            6               179            1                $158,030.00     12/27/2001      39
Bellevue                 NE   68123   02              11.500         125              $39,532.58      01/02/2017      2

6680337                               120             14             $147,064.00      $30,000.00      $464.45         653
0300873262                            5               118            1                $150,800.00     12/05/2001      43
SHAWNEE                  KS   66218   02              13.930         118              $29,806.86      12/10/2011      2

6680401                               300             14             $157,000.00      $35,000.00      $421.32         645
0300869393                            8               298            1                $157,000.00     12/21/2001      45
Fort Washington          MD   20744   02              14.000         123              $34,973.87      12/27/2026      2
6680443                               301             09             $116,116.31      $50,000.00      $620.70         664
0300911658                            8               298            1                $160,000.00     11/17/2001      50
Canonsburg               PA   15317   02              14.490         104              $49,965.90      12/21/2026      2

6680487                               180             14             $104,980.00      $40,100.00      $494.24         717
0300876570                            6               178            1                $123,500.00     12/19/2001      44
SNELLVILLE               GA   30078   02              12.500         118              $39,946.14      12/26/2016      2

6680499                               181             14             $119,811.00      $60,000.00      $656.74         701
0300865318                            6               179            1                $151,495.00     12/27/2001      26
Gaithersburg             MD   20879   02              10.330         119              $59,028.34      01/02/2017      2
6680529                               300             14             $76,885.35       $29,925.00      $454.09         645
0300911666                            8               298            1                $85,500.00      12/17/2001      43
Luxemburg                WI   54217   02              18.000         125              $29,868.58      12/21/2026      2

6680563                               181             14             $122,034.00      $35,000.00      $418.93         673
0300868676                            6               179            1                $137,500.00     12/26/2001      28
Springfield              MA   01108   02              11.950         115              $34,856.37      01/02/2017      2

6680599                               180             14             $160,200.00      $50,000.00      $584.09         760
0300877289                            6               178            1                $178,000.00     12/13/2001      28
WINDHAM                  OH   44288   02              11.500         119              $49,623.24      12/18/2016      2
6680615                               180             14             $103,623.00      $59,400.00      $642.87         731
0300868304                            6               178            1                $141,534.00     12/24/2001      43
Seffner                  FL   33584   02              10.130         116              $59,115.44      12/31/2016      2

6680725                               181             14             $165,350.00      $75,000.00      $805.95         702
0300865920                            6               179            1                $235,000.00     12/27/2001      40
Annandale                VA   22003   02              10.000         103              $74,568.87      01/02/2017      2

6681101                               180             14             $248,750.00      $50,000.00      $596.07         668
0300865391                            6               178            1                $261,657.00     12/20/2001      40
Downingtown              PA   19335   02              11.880         115              $49,898.72      12/26/2016      2
6681103                               180             14             $189,000.00      $35,000.00      $450.35         643
0300877008                            6               178            1                $199,900.00     12/20/2001      45
LOS LUNAS                NM   87031   02              13.330         113              $34,866.26      12/26/2016      2

6681239                               181             14             $219,000.00      $55,000.00      $638.77         706
0300868890                            6               179            1                $230,000.00     12/26/2001      47
Rockingham               NC   28379   02              11.390         120              $54,872.18      01/01/2017      2

6681485                               180             14             $124,560.00      $60,000.00      $680.08         695
0300869385                            6               178            1                $157,532.00     12/22/2001      48
Reisterstown             MD   21136   02              10.950         118              $59,733.63      12/28/2016      2
6681531                               180             14             $57,800.00       $27,200.00      $334.36         669
0300875192                            6               178            1                $68,000.00      12/10/2001      26
SHERRARD                 IL   61281   01              12.450         125              $27,095.14      12/14/2016      2

6681631                               301             14             $112,164.00      $33,500.00      $396.22         685
0300903770                            8               299            1                $141,000.00     12/15/2001      47
Abingdon                 MD   21009   02              13.730         104              $33,473.73      01/10/2027      2

6681907                               180             14             $95,500.00       $23,000.00      $262.50         690
0300877347                            6               178            1                $95,500.00      12/04/2001      42
WINNECONNE               WI   54986   01              11.080         125              $22,899.08      12/11/2016      2
6681955                               180             14             $220,000.00      $50,000.00      $628.51         666
0300877131                            6               178            1                $220,000.00     12/18/2001      48
BOWLING GREEN            OH   43402   02              12.880         123              $49,814.91      12/26/2016      2

6682057                               180             14             $189,261.00      $50,000.00      $547.29         701
0300868668                            6               178            1                $192,900.00     12/21/2001      42
Longmont                 CO   80501   02              10.330         125              $49,486.69      12/27/2016      2

                                                                                                                  Page 51 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6682115                               300             14             $119,142.00      $46,300.00      $474.86         731
0300920709                            8               299            1                $132,500.00     01/14/2002      20
McDonough                GA   30253   02              11.630         125              $46,273.67      01/18/2027      2
6682215                               180             14             $214,594.00      $45,000.00      $532.86         663
0300866993                            6               178            1                $218,705.00     12/26/2001      45
Aurora                   CO   80015   02              11.750         119              $44,907.77      12/31/2016      2

6682317                               180             14             $260,601.00      $50,000.00      $592.07         692
0300867041                            6               178            1                $294,759.00     12/21/2001      48
Apex                     NC   27502   02              11.750         106              $49,794.02      12/27/2016      2

6682546                               120             14             $102,405.00      $25,000.00      $340.85         692
0300841459                            5               118            1                $114,310.00     12/10/2001      29
EAST HARTFORD            CT   06118   02              10.750         112              $24,883.11      12/14/2011      2
6682589                               180             14             $136,838.28      $38,000.00      $431.67         709
0300865755                            6               178            1                $139,900.00     12/18/2001      41
San Bernardino           CA   92407   02              10.990         125              $37,831.93      12/24/2016      2

6682793                               181             14             $183,794.00      $58,800.00      $663.71         680
0300865698                            6               179            1                $200,000.00     12/24/2001      50
Pomfret                  CT   06259   02              10.880         122              $58,669.17      01/01/2017      2

6682861                               180             14             $272,000.00      $28,000.00      $297.47         757
0300875952                            6               178            1                $284,812.00     12/20/2001      41
CHANDLER                 AZ   85248   02              9.800          106              $27,861.31      12/27/2016      2
6682879                               180             14             $134,411.43      $50,000.00      $599.76         689
0300875366                            6               178            1                $150,000.00     12/21/2001      36
OVERLAND PARK            KS   66212   02              11.990         123              $49,775.42      12/27/2016      2

6682951                               181             14             $106,200.00      $41,300.00      $489.05         670
0300868916                            6               179            1                $120,000.00     12/24/2001      48
Pensacola                FL   32514   02              11.750         123              $41,129.87      01/02/2017      2

6683135                               121             14             $169,436.00      $55,000.00      $746.00         703
0300883907                            5               119            1                $188,886.00     12/28/2001      48
Mason                    OH   45040   02              10.630         119              $54,540.98      01/03/2012      2
6683283                               181             14             $251,197.00      $60,000.00      $677.26         691
0300885118                            6               179            1                $276,000.00     12/28/2001      27
Scottsdale               AZ   85258   02              10.880         113              $59,866.49      01/03/2017      2

6683767                               181             14             $94,864.00       $73,000.00      $790.05         712
0300883311                            6               179            1                $153,000.00     12/28/2001      46
St Peters                MO   63376   02              10.130         110              $72,825.89      01/03/2017      2

6684009                               240             14             $66,560.00       $45,940.00      $550.54         703
0300898996                            9               239            1                $90,000.00      01/08/2002      41
Pittsburgh               PA   15226   02              13.380         125              $45,940.00      01/15/2022      2
6684502                               300             14             $158,758.00      $50,000.00      $582.44         663
0300831757                            8               295            1                $199,000.00     09/21/2001      31
Seven Hills              OH   44131   02              13.490         105              $49,853.54      09/28/2026      2

6684536                               180             14             $109,291.00      $28,000.00      $344.92         703
0300825312                            6               175            1                $133,000.00     09/24/2001      41
Oakland Park             FL   33334   02              12.490         104              $27,562.23      09/28/2016      2

6684563                               180             14             $133,399.00      $27,500.00      $377.85         647
0300899028                            6               179            1                $145,000.00     01/10/2002      34
Layton                   UT   84040   02              14.630         111              $27,457.31      01/15/2017      2
6684586                               120             14             $77,965.00       $40,775.00      $639.24         668
0300780186                            5               114            1                $99,845.00      08/24/2001      38
Amherst                  VA   24521   02              14.250         119              $39,833.84      08/29/2011      2

6684612                               181             14             $80,800.00       $45,450.00      $563.88         676
0300772274                            6               175            1                $101,000.00     08/30/2001      36
Lebanon                  MO   65536   02              12.630         125              $45,012.34      09/05/2016      2

6684634                               300             14             $134,477.00      $33,600.00      $404.21         642
0300772324                            8               295            1                $134,500.00     09/21/2001      38
Virginia Beach           VA   23464   02              13.990         125              $33,269.69      09/26/2026      2
6684668                               181             14             $51,719.00       $25,500.00      $376.74         675
0300786456                            6               178            1                $62,000.00      11/19/2001      37
SUMMERVILLE              SC   29485   02              16.130         125              $25,372.80      12/01/2016      2

6684696                               181             14             $135,350.00      $25,000.00      $304.07         686
0300767852                            6               178            1                $138,000.00     11/20/2001      39
GREEN COVE SPRINGS       FL   32043   02              12.250         117              $24,558.11      12/01/2016      2

                                                                                                                  Page 52 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6684740                               181             14             $151,293.00      $52,500.00      $596.38         741
0300779873                            6               175            1                $170,000.00     08/28/2001      44
Colchester               VT   05446   02              10.990         120              $52,267.80      09/12/2016      2
6684776                               181             14             $212,515.00      $35,000.00      $489.62         646
0300780236                            6               175            1                $223,770.00     08/27/2001      42
Carmel                   IN   46033   02              14.990         111              $34,731.31      09/01/2016      2

6684798                               240             14             $52,840.00       $60,000.00      $639.44         743
0300810777                            9               235            1                $119,000.00     09/14/2001      32
Dayton                   OH   45429   02              11.490         95               $59,668.97      09/19/2021      2

6684822                               181             14             $118,085.00      $54,700.00      $621.38         732
0300771516                            6               175            1                $155,000.00     08/30/2001      36
Mount Holly              NJ   08060   02              10.990         112              $54,017.49      09/05/2016      2
6684842                               180             14             $94,708.00       $40,000.00      $470.46         719
0300783644                            6               174            1                $124,668.00     08/13/2001      30
Taunton                  MA   02780   02              11.630         109              $39,480.49      08/28/2016      2

6684944                               300             14             $102,600.00      $32,400.00      $386.92         667
0300786027                            8               294            1                $108,000.00     08/13/2001      40
Largo                    FL   33774   02              13.880         125              $32,310.89      08/17/2026      2

6684976                               240             14             $69,468.00       $38,700.00      $416.05         741
0300784477                            9               234            1                $96,000.00      08/16/2001      23
Delphos                  OH   45833   02              11.630         113              $38,447.07      08/21/2021      2
6685047                               181             14             $175,500.00      $35,000.00      $465.87         684
0300883337                            6               179            1                $190,000.00     12/29/2001      34
Maplewood                NJ   07040   02              13.990         111              $34,882.17      01/04/2017      2

6685087                               181             14             $238,400.00      $75,000.00      $829.05         709
0300885803                            6               179            1                $254,000.00     12/26/2001      40
Santa Clarita            CA   91355   02              10.500         124              $74,827.20      01/01/2017      2

6685119                               180             14             $175,793.00      $50,700.00      $585.04         717
0300885191                            6               178            1                $221,484.00     12/26/2001      50
Fallon                   NV   89406   02              11.280         103              $50,481.64      12/31/2016      2
6685140                               180             14             $147,240.00      $42,000.00      $503.80         702
0300780012                            6               175            1                $156,000.00     09/05/2001      28
Las Vegas                NV   89123   02              11.990         122              $41,570.75      09/10/2016      2

6685173                               181             14             $74,166.00       $35,000.00      $409.98         763
0300883998                            6               179            1                $90,000.00      12/28/2001      26
Fayyetteville            NC   28311   02              11.550         122              $34,805.48      01/03/2017      2

6685178                               300             16             $93,163.00       $50,000.00      $573.35         681
0300762796                            8               297            1                $115,000.00     11/15/2001      35
Virginia Beach           VA   23462   02              13.250         125              $49,935.49      11/20/2026      2
6685275                               181             14             $122,980.35      $35,000.00      $418.37         671
0300882198                            6               179            1                $129,850.00     12/26/2001      43
BETHLEHEM                PA   18018   02              11.930         122              $34,929.44      01/01/2017      2

6685343                               181             14             $168,000.00      $42,000.00      $451.08         705
0300881596                            6               179            1                $171,000.00     12/21/2001      40
GLADSTONE                MO   64119   01              9.990          123              $41,898.57      01/15/2017      2

6685490                               241             14             $106,973.00      $39,000.00      $422.65         709
0300834371                            9               238            1                $118,000.00     11/09/2001      28
Madison                  TN   37115   02              11.750         124              $38,698.38      12/01/2021      2
6685511                               301             14             $140,400.00      $40,600.00      $508.39         660
0300966173                            8               298            1                $156,000.00     11/28/2001      34
Vancouver                WA   98686   01              14.630         117              $40,573.02      12/05/2026      2

6685521                               180             14             $128,582.98      $28,000.00      $330.66         692
0300882321                            6               178            1                $142,000.00     12/08/2001      37
LAS VEGAS                NV   89110   02              11.700         111              $27,884.12      12/14/2016      2

6685526                               180             14             $37,862.00       $24,000.00      $244.10         683
0300766326                            7               177            1                $62,000.00      11/16/2001      44
Island                   KY   42350   02              11.850         100              $23,978.49      11/21/2016      2
6685851                               180             14             $108,135.00      $54,159.00      $730.24         688
0300966660                            6               177            1                $130,000.00     11/01/2001      47
Clarksville              TN   37042   02              14.250         125              $53,884.22      11/06/2016      2

6686040                               301             14             $136,416.00      $29,000.00      $300.09         681
0300768330                            8               297            1                $142,000.00     10/11/2001      42
Pasadena                 MD   21122   02              11.750         117              $28,934.52      11/01/2026      2

                                                                                                                  Page 53 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6686162                               180             14             $154,176.13      $40,000.00      $448.38         716
0300797909                            6               177            1                $177,000.00     11/09/2001      25
Shelby Township          MI   48317   01              10.750         110              $39,623.73      11/15/2016      2
6686361                               180             14             $90,300.00       $42,800.00      $525.43         722
0300875127                            6               179            1                $107,000.00     01/09/2002      33
Caledonia                MS   39740   01              12.430         125              $42,717.73      01/14/2017      2

6686463                               180             14             $124,885.00      $50,000.00      $567.99         706
0300906302                            6               179            1                $153,401.00     01/03/2002      33
Duluth                   GA   30097   02              10.990         115              $49,857.92      01/10/2017      2

6686466                               181             14             $93,158.00       $35,000.00      $535.56         645
0300769767                            6               178            1                $114,000.00     11/12/2001      39
Paradise                 CA   95969   02              16.880         113              $34,912.65      12/01/2016      2
6686645                               180             14             $70,125.00       $31,500.00      $401.67         684
0300876539                            6               179            1                $82,000.00      01/09/2002      39
Dayton                   OH   45416   02              13.150         124              $31,386.42      01/14/2017      2

6686671                               300             14             $152,596.00      $50,000.00      $625.90         668
0300899192                            8               299            1                $172,052.00     01/08/2002      47
Murray                   UT   84107   02              14.630         118              $49,959.38      01/15/2027      2

6686777                               300             14             $127,927.00      $58,000.00      $742.43         695
0300902129                            8               299            1                $150,000.00     01/10/2002      48
Hagerstown               MD   21740   02              14.990         124              $57,982.09      01/15/2027      2
6686790                               300             14             $82,724.58       $64,000.00      $626.81         721
0300762721                            8               297            1                $120,000.00     11/14/2001      29
Saylorsburg              PA   18353   02              10.990         123              $63,575.93      11/21/2026      2

6686855                               180             14             $61,304.00       $30,400.00      $433.31         663
0300880739                            6               178            1                $85,000.00      12/12/2001      44
Republic                 MO   65738   02              15.380         108              $30,311.82      12/17/2016      2

6686877                               240             14             $67,978.00       $31,856.00      $407.76         668
0300899036                            9               239            1                $80,000.00      01/08/2002      36
MIAMI                    FL   33167   02              14.500         125              $31,832.93      01/15/2022      2
6687301                               300             14             $152,865.00      $59,500.00      $648.76         688
0300920725                            8               299            1                $170,000.00     01/14/2002      49
Delaware                 OH   43015   02              12.500         125              $59,419.79      01/21/2027      2

6687305                               181             14             $60,611.00       $30,000.00      $339.10         717
0300918034                            6               180            1                $105,000.00     01/17/2002      42
FORT WAYNE               IN   46816   02              10.900         87               $29,922.50      02/01/2017      2

6687423                               180             14             $46,536.00       $44,000.00      $510.51         671
0300886371                            6               178            1                $72,500.00      12/12/2001      50
Milford                  DE   19963   02              11.380         125              $43,812.26      12/17/2016      2
6687583                               180             14             $86,450.00       $27,300.00      $332.05         682
0300882081                            6               178            1                $91,000.00      12/13/2001      30
Caldwell                 OH   43724   02              12.250         125              $27,192.73      12/18/2016      2

6687663                               180             14             $123,247.00      $28,450.00      $348.34         730
0300879905                            6               179            1                $139,000.00     01/03/2002      48
ZEPHYRHILLS              FL   33543   02              12.380         110              $28,339.53      01/08/2017      2

6687803                               180             14             $188,604.00      $56,000.00      $632.11         692
0300883261                            6               179            1                $199,557.00     01/04/2002      36
Imperial                 MO   63052   02              10.880         123              $55,875.39      01/09/2017      2
6687925                               180             14             $95,322.12       $23,300.00      $253.24         702
0300880606                            6               178            1                $96,500.00      12/10/2001      44
Garden City              KS   67846   02              10.200         123              $23,216.88      12/14/2016      2

6687963                               120             14             $91,200.00       $34,200.00      $483.29         663
0300883444                            5               119            1                $105,000.00     01/04/2002      36
Evans                    GA   30809   02              11.630         120              $34,048.02      01/09/2012      2

6688102                               300             14             $127,800.00      $40,950.00      $492.94         669
0300761574                            8               297            1                $142,000.00     11/08/2001      50
Central Point            OR   97502   02              14.000         119              $40,903.89      11/14/2026      2
6688183                               180             RFC02          $120,000.00      $56,000.00      $610.37         756
0300883394                            6               179            1                $161,000.00     01/02/2002      22
Springfield              VA   22153   02              10.250         110              $55,867.33      01/07/2017      2

6688265                               180             14             $132,000.00      $31,000.00      $348.46         723
0300882107                            6               178            1                $132,000.00     12/05/2001      43
Crete                    NE   68333   02              10.800         124              $30,860.46      12/10/2016      2

                                                                                                                  Page 54 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6688279                               181             14             $81,700.00       $17,500.00      $215.69         767
0300966777                            6               178            1                $86,000.00      11/26/2001      40
Williamston              NC   27892   01              12.500         116              $17,414.14      12/04/2016      2
6688491                               181             14             $115,612.00      $45,000.00      $538.63         669
0300883212                            6               179            1                $142,000.00     12/24/2001      41
Orchard Park             NY   14127   02              11.950         114              $44,909.50      01/01/2017      2

6688540                               180             09             $125,618.00      $35,000.00      $417.35         700
0300768785                            6               177            1                $135,000.00     11/03/2001      42
Noblesville              IN   46060   02              11.880         119              $34,718.62      11/26/2016      2

6688662                               180             14             $106,399.00      $28,000.00      $358.89         705
0300768686                            6               177            1                $109,739.00     11/03/2001      47
Indianapolis             IN   46219   02              13.250         123              $27,849.18      11/26/2016      2
6688698                               180             14             $166,000.00      $73,000.00      $887.90         684
0300757937                            6               177            1                $206,000.00     11/07/2001      50
Arvada                   CO   80004   02              12.250         117              $72,713.16      11/26/2016      2

6688744                               181             14             $90,000.00       $35,000.00      $414.45         736
0300838190                            6               178            1                $100,200.00     11/30/2001      38
Bethlehem                PA   18018   01              11.750         125              $34,855.82      12/05/2016      2

6688796                               181             14             $151,431.95      $23,000.00      $279.75         710
0300797065                            6               177            1                $171,000.00     10/22/2001      49
Vandalia                 OH   45377   02              12.250         103              $22,863.74      11/01/2016      2
6688866                               180             14             $204,000.00      $52,000.00      $607.46         664
0300757978                            6               177            1                $222,000.00     11/09/2001      30
Manteca                  CA   95336   02              11.500         116              $51,669.47      11/26/2016      2

6689030                               300             14             $166,035.00      $40,800.00      $464.00         671
0300768751                            8               297            1                $165,820.00     11/01/2001      50
Arlington                WA   98223   02              13.130         125              $40,726.91      11/27/2026      2

6689052                               180             14             $204,000.00      $75,000.00      $946.47         729
0300762580                            6               177            1                $240,000.00     11/19/2001      34
Indianapolis             IN   46260   02              12.950         117              $74,074.46      11/26/2016      2
6689108                               180             14             $143,000.00      $60,000.00      $729.78         692
0300757994                            6               177            1                $185,000.00     11/07/2001      50
Bakersfield              CA   93312   02              12.250         110              $59,603.69      11/21/2016      2

6689154                               180             14             $105,000.00      $35,000.00      $507.96         673
0300768454                            6               177            1                $125,198.00     11/08/2001      44
Lafayette                LA   70506   02              15.750         112              $34,852.33      11/26/2016      2

6689296                               181             14             $139,600.00      $64,000.00      $717.41         737
0300768215                            6               177            1                $163,000.00     10/31/2001      47
Saint Petersburg         FL   33703   02              10.750         125              $63,710.55      11/27/2016      2
6689344                               180             14             $34,688.00       $30,300.00      $353.96         672
0300758026                            6               177            1                $52,000.00      11/01/2001      27
Saint Joseph             MO   64501   02              11.500         125              $30,107.34      11/21/2016      2

6689412                               180             RFC01          $62,344.00       $35,000.00      $425.70         687
0300768413                            6               177            1                $80,000.00      11/01/2001      33
Junction City            KS   66441   02              12.250         122              $33,667.39      11/26/2016      2

6689512                               180             14             $170,225.00      $33,000.00      $357.15         725
0300758059                            6               177            1                $179,900.00     11/08/2001      39
Duluth                   GA   30097   02              10.130         113              $32,744.00      11/26/2016      2
6689583                               180             14             $117,425.00      $20,000.00      $248.13         693
0300884723                            6               179            1                $119,000.00     01/03/2002      33
LINCOLN                  NE   68522   02              12.630         116              $19,962.29      01/08/2017      2

6689612                               180             14             $103,634.00      $55,000.00      $616.52         710
0300768348                            6               177            1                $129,000.00     11/05/2001      47
Vernon Rockville         CT   06066   02              10.750         123              $54,625.23      11/27/2016      2

6689693                               180             14             $237,497.00      $50,000.00      $592.07         674
0300883550                            6               179            1                $240,226.00     01/03/2002      42
Woodbridge               VA   22193   02              11.750         120              $49,794.02      01/08/2017      2
6689718                               300             14             $170,800.00      $55,450.00      $656.90         674
0300758109                            8               297            1                $181,000.00     11/15/2001      39
Rancho Cordova           CA   95670   02              13.750         125              $55,384.66      11/26/2026      2

6689737                               180             14             $87,000.00       $35,000.00      $445.72         652
0300883956                            6               179            1                $122,286.00     01/02/2002      39
Osceola                  WI   54020   02              13.130         100              $34,937.09      01/07/2017      2

                                                                                                                  Page 55 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6689748                               180             14             $144,723.00      $35,000.00      $406.09         685
0300768280                            6               177            1                $153,000.00     11/09/2001      48
Bel Air                  MD   21014   02              11.380         118              $34,850.66      11/28/2016      2
6689807                               180             14             $157,714.00      $50,000.00      $592.07         685
0300885670                            6               179            1                $168,000.00     01/04/2002      41
Spanaway                 WA   98387   02              11.750         124              $49,794.02      01/09/2017      2

6689863                               180             14             $151,106.00      $39,000.00      $432.92         745
0300881653                            6               177            1                $179,829.00     11/10/2001      45
Jenkintown               PA   19046   02              10.580         106              $38,729.94      11/19/2016      2

6689901                               180             14             $270,900.00      $60,000.00      $788.99         680
0300966785                            6               178            1                $301,000.00     12/12/2001      43
Atlanta                  IN   46031   01              13.750         110              $59,795.86      12/17/2016      2
6689902                               180             14             $157,713.00      $65,000.00      $754.17         671
0300768629                            6               177            1                $204,276.00     11/01/2001      32
Ellicott City            MD   21042   02              11.380         110              $64,436.17      11/26/2016      2

6689936                               180             14             $178,891.00      $65,000.00      $779.69         661
0300758141                            6               177            1                $232,000.00     11/06/2001      48
Broken Arrow             OK   74012   02              11.990         106              $64,738.24      11/21/2016      2

6690216                               180             14             $69,063.00       $50,000.00      $564.38         662
0300758208                            6               177            1                $98,000.00      11/03/2001      25
Lafayette                IN   47909   02              10.880         122              $49,663.21      11/21/2016      2
6690270                               181             14             $86,667.16       $30,000.00      $350.46         731
0300813086                            6               178            1                $99,500.00      11/15/2001      36
Decatur                  AL   35601   02              11.500         118              $29,873.48      12/01/2016      2

6690344                               181             14             $168,500.00      $39,500.00      $467.73         708
0300857042                            6               179            1                $176,500.00     12/19/2001      36
JACKSONVILLE             FL   32256   02              11.750         118              $39,086.77      01/01/2017      2

6690402                               301             14             $232,000.00      $50,000.00      $544.80         662
0300758224                            8               297            1                $250,000.00     10/25/2001      50
San Diego                CA   92114   02              12.490         113              $49,926.09      11/21/2026      2
6690742                               180             14             $260,300.00      $49,000.00      $628.05         674
0300758380                            6               177            1                $274,000.00     11/13/2001      40
Westminister             CA   92683   02              13.250         113              $48,825.02      11/21/2016      2

6691007                               180             14             $199,661.00      $44,800.00      $508.91         749
0300883709                            6               179            1                $225,000.00     01/03/2002      34
Saddle Brook             NJ   07663   02              10.990         109              $44,601.86      01/08/2017      2

6691295                               300             14             $94,674.00       $47,200.00      $555.57         669
0300882099                            8               298            1                $113,500.00     12/11/2001      44
Platte City              MO   64079   02              13.650         125              $47,137.45      12/17/2026      2
6691297                               180             14             $60,626.00       $21,500.00      $271.89         715
0300882214                            6               178            1                $76,500.00      12/13/2001      43
Kansas City              MO   64151   02              12.990         108              $21,421.27      12/18/2016      2

6691318                               241             14             $78,232.00       $49,000.00      $539.53         682
0300762051                            9               237            1                $102,000.00     10/22/2001      35
Casa Grande              AZ   85222   02              12.000         125              $48,708.43      11/01/2021      2

6691468                               301             14             $133,000.00      $50,000.00      $563.92         672
0300762150                            8               297            1                $170,000.00     10/16/2001      36
Santa Maria              CA   93458   02              13.000         108              $49,938.52      11/01/2026      2
6691554                               241             14             $79,493.09       $25,000.00      $279.64         767
0300762366                            9               235            1                $85,000.00      08/21/2001      33
Ridgecrest               CA   93555   02              12.250         123              $24,875.33      09/01/2021      2

6691620                               181             14             $119,000.00      $50,000.00      $649.16         671
0300762424                            6               176            1                $140,000.00     09/19/2001      42
Yucaipa                  CA   92399   02              13.500         121              $48,824.32      10/01/2016      2

6691631                               180             14             $275,850.00      $35,000.00      $378.79         719
0300883667                            6               179            1                $291,297.00     01/04/2002      37
Chula Vista              CA   91915   02              10.130         107              $34,916.52      01/09/2017      2
6691770                               241             14             $73,604.00       $25,000.00      $279.64         763
0300762630                            9               236            1                $88,000.00      09/04/2001      32
Fresno                   CA   93727   02              12.250         113              $24,875.33      10/01/2021      2

6691791                               180             14             $95,545.00       $58,800.00      $700.98         686
0300883519                            6               178            1                $125,000.00     12/19/2001      23
Delta                    PA   17314   02              11.880         124              $58,560.62      12/24/2016      2

                                                                                                                  Page 56 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6691967                               120             14             $145,066.00      $45,400.00      $664.28         667
0300884806                            5               119            1                $156,813.00     01/07/2002      49
Olmsted Falls            OH   44138   02              12.490         122              $45,208.26      01/11/2012      2
6692125                               181             14             $80,139.00       $51,100.00      $560.91         745
0300885688                            6               179            1                $116,112.00     12/11/2001      39
Webster                  NY   14580   02              10.380         114              $50,980.89      01/07/2017      2

6692152                               181             14             $43,319.93       $68,000.00      $816.11         731
0300762689                            6               175            1                $90,000.00      08/27/2001      34
Lancaster                CA   93535   02              12.000         124              $67,162.65      09/01/2016      2

6692167                               180             14             $64,937.00       $30,000.00      $422.45         653
0300882149                            6               178            1                $76,000.00      12/14/2001      38
Freeman                  MO   64746   02              15.130         125              $29,910.80      12/19/2016      2
6692297                               180             14             $115,511.00      $34,400.00      $469.73         654
0300885480                            6               179            1                $123,734.00     01/02/2002      40
Virginia Beach           VA   23462   02              14.500         122              $34,345.94      01/07/2017      2

6692403                               180             14             $58,178.00       $23,000.00      $290.40         676
0300881489                            6               178            1                $65,000.00      12/07/2001      29
Essex                    IA   51638   02              12.960         125              $22,872.64      12/12/2016      2

6692469                               181             14             $193,601.00      $75,000.00      $851.98         707
0300885142                            6               179            1                $233,900.00     12/29/2001      45
Glendale                 AZ   85310   02              10.990         115              $74,668.27      01/04/2017      2
6692579                               180             14             $76,384.00       $53,300.00      $654.34         683
0300881463                            6               178            1                $115,000.00     12/13/2001      48
Bellevue                 NE   68005   02              12.430         113              $53,093.36      12/18/2016      2

6692629                               180             14             $112,802.00      $50,100.00      $589.25         680
0300884954                            6               179            1                $155,000.00     01/04/2002      46
Annandale                MN   55302   02              11.630         106              $49,996.09      01/09/2017      2

6692815                               120             14             $114,274.00      $48,200.00      $674.23         668
0300885720                            5               119            1                $130,529.00     01/03/2002      42
Richmond                 KY   40475   02              11.380         125              $47,982.67      01/08/2012      2
6692821                               180             16             $104,545.00      $59,150.00      $635.63         737
0300920626                            6               179            1                $135,000.00     01/18/2002      40
CROFTON                  MD   21114   02              10.000         122              $59,150.00      01/24/2017      2

6692838                               301             14             $190,000.00      $60,000.00      $609.88         681
0300770245                            8               297            1                $229,000.00     10/17/2001      32
Vacaville                CA   95687   02              11.500         110              $59,894.12      11/01/2026      2

6692874                               181             14             $153,288.00      $50,000.00      $636.74         666
0300765260                            6               178            1                $164,000.00     11/09/2001      44
Farmington               UT   84025   02              13.130         124              $49,819.29      12/01/2016      2
6692942                               181             14             $136,866.00      $45,000.00      $529.27         682
0300770039                            6               177            1                $151,000.00     10/19/2001      33
Tempe                    AZ   85282   02              11.630         121              $44,717.28      11/01/2016      2

6693003                               180             14             $209,331.00      $50,000.00      $572.23         662
0300883576                            6               179            1                $210,000.00     01/07/2002      34
Richmond                 VA   23223   02              11.130         124              $49,891.31      01/11/2017      2

6693032                               180             14             $64,542.00       $21,000.00      $281.43         676
0300762465                            6               177            1                $78,500.00      11/19/2001      33
West Branch              MI   48661   02              14.130         109              $20,896.05      11/26/2016      2
6693148                               301             14             $120,553.00      $75,000.00      $776.10         703
0300772381                            8               296            1                $163,000.00     09/21/2001      35
Citrus Heights           CA   95610   02              11.750         120              $74,830.64      10/01/2026      2

6693218                               301             14             $133,370.00      $35,000.00      $441.51         646
0300770336                            8               295            1                $140,000.00     08/22/2001      40
Modesto Area             CA   95357   02              14.750         121              $34,942.09      09/01/2026      2

6693241                               181             14             $27,413.00       $31,000.00      $374.55         724
0300914645                            6               179            1                $50,000.00      12/14/2001      38
ELY                      NV   89301   02              12.130         117              $30,876.74      01/02/2017      2
6693259                               181             14             $129,305.00      $20,000.00      $235.55         745
0300903614                            6               180            1                $155,000.00     01/04/2002      40
Waldorf                  MD   20602   02              11.650         97               $20,000.00      02/01/2017      2

6693318                               301             14             $116,894.00      $50,000.00      $545.18         713
0300762101                            8               295            1                $140,631.00     08/21/2001      27
Fresno                   CA   93722   02              12.500         119              $49,875.69      09/01/2026      2

                                                                                                                  Page 57 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6693402                               241             14             $188,558.10      $25,000.00      $275.10         721
0300762085                            9               235            1                $190,000.00     08/23/2001      34
Castaic                  CA   91384   02              11.990         113              $24,870.92      09/01/2021      2
6693524                               240             14             $78,540.00       $38,696.47      $416.20         707
0300762291                            9               237            1                $110,000.00     11/16/2001      32
King William             VA   23086   02              11.630         107              $38,687.16      11/22/2021      2

6694391                               180             14             $128,688.00      $50,000.00      $599.76         687
0300882131                            6               178            1                $165,000.00     12/14/2001      41
Kansas City              MO   64151   02              11.990         109              $49,798.64      12/19/2016      2

6694441                               180             14             $58,000.00       $42,000.00      $510.85         667
0300885274                            6               179            1                $84,000.00      01/02/2002      46
Braxton                  MS   39044   02              12.250         120              $41,917.90      01/07/2017      2
6694445                               180             14             $135,808.00      $35,700.00      $389.11         704
0300884996                            6               179            1                $137,219.00     01/04/2002      29
Avondale                 AZ   85323   02              10.250         125              $35,530.94      01/09/2017      2

6694481                               180             14             $123,200.00      $58,000.00      $623.27         730
0300885068                            6               179            1                $150,000.00     01/04/2002      50
Thatcher                 AZ   85552   02              10.000         121              $57,860.06      01/20/2017      2

6694665                               180             14             $134,900.00      $42,600.00      $483.92         680
0300884426                            6               179            1                $142,000.00     01/05/2002      32
Homeworth                OH   44634   02              10.990         125              $42,506.23      01/10/2017      2
6694669                               180             14             $93,921.90       $37,000.00      $451.23         681
0300880564                            6               178            1                $110,000.00     12/12/2001      36
Wichita                  KS   67212   02              12.300         120              $36,912.34      12/17/2016      2

6694797                               180             14             $183,000.00      $45,700.00      $537.50         769
0300881505                            6               179            1                $183,000.00     01/10/2002      44
Easley                   SC   29640   01              11.630         125              $45,605.22      01/15/2017      2

6694805                               180             14             $190,153.00      $41,200.00      $456.06         739
0300884897                            6               178            1                $212,525.00     12/26/2001      47
Woodbridge               VA   22193   02              10.530         109              $41,105.30      12/31/2016      2
6695027                               181             14             $174,616.00      $39,600.00      $431.62         730
0300885522                            6               179            1                $171,713.00     12/28/2001      41
Suffolk                  VA   23434   02              10.250         125              $39,412.46      01/03/2017      2

6695281                               181             14             $317,216.00      $75,000.00      $894.11         711
0300897451                            6               179            1                $375,000.00     12/03/2001      44
Keizer                   OR   97303   02              11.880         125              $74,848.08      01/09/2017      2

6695431                               180             14             $150,580.60      $35,000.00      $445.72         688
0300882115                            6               178            1                $151,500.00     12/14/2001      50
Puyallup                 WA   98374   02              13.130         123              $34,873.49      12/19/2016      2
6695565                               181             14             $165,689.81      $35,000.00      $445.72         694
0300897436                            6               179            1                $175,000.00     12/19/2001      32
South Jordan             UT   84095   02              13.130         115              $35,000.00      01/17/2017      2

6695807                               181             14             $173,739.51      $48,500.00      $593.84         689
0300897410                            6               179            1                $181,000.00     12/18/2001      37
Stockbridge              GA   30281   02              12.380         123              $48,406.32      01/03/2017      2

6695893                               180             RFC02          $106,000.00      $56,000.00      $663.11         725
0300880762                            6               179            1                $130,000.00     01/11/2002      38
Bowie                    MD   20716   02              11.750         125              $55,784.33      01/16/2017      2
6695955                               180             14             $100,948.40      $30,000.00      $369.76         694
0300881620                            6               178            1                $112,000.00     12/14/2001      41
Gladstone                MO   64118   02              12.500         117              $29,854.64      12/19/2016      2

6695982                               241             14             $87,200.00       $49,000.00      $556.71         680
0300892726                            9               238            1                $109,000.00     11/30/2001      39
Norristown               PA   19405   01              12.500         125              $48,906.93      12/05/2021      2

6696313                               181             14             $143,297.00      $45,000.00      $558.31         675
0300897626                            6               179            1                $154,497.00     12/28/2001      34
MARYSVILLE               MI   48040   02              12.630         122              $44,915.13      01/07/2017      2
6696517                               181             04             $169,910.61      $35,000.00      $454.42         682
0300944246                            6               179            1                $179,000.00     12/28/2001      38
LOWELL                   MA   01852   02              13.500         115              $34,877.98      01/08/2017      2

6696624                               301             14             $124,912.00      $48,000.00      $444.66         703
0300785037                            8               297            1                $165,000.00     10/26/2001      34
Victorville              CA   92392   02              10.250         105              $47,895.13      11/27/2026      2

                                                                                                                  Page 58 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6696693                               181             09             $196,358.00      $46,600.00      $570.57         671
0300879731                            6               179            1                $197,000.00     12/21/2001      36
GRAHAM                   WA   98338   02              12.380         124              $46,509.99      01/04/2017      2
6696697                               181             14             $54,844.00       $35,000.00      $529.38         653
0300897402                            6               179            1                $77,792.00      12/24/2001      45
RICHLAND                 IN   47634   02              16.630         116              $34,955.52      01/04/2017      2

6696826                               300             RFC01          $111,241.00      $25,000.00      $369.88         643
0300771912                            8               297            1                $113,000.00     11/13/2001      39
Minneapolis              MN   55443   02              17.530         121              $24,985.46      11/19/2026      2

6696935                               241             14             $102,000.00      $54,000.00      $656.85         694
0300897535                            9               239            1                $140,000.00     12/07/2001      36
BURBANK                  IL   60459   02              13.630         112              $53,956.28      01/04/2022      2
6696997                               181             14             $27,500.00       $27,500.00      $330.05         702
0300881059                            6               179            1                $90,000.00      12/21/2001      32
COLONIAL HEIGHTS         VA   23834   02              12.000         62               $27,444.95      01/04/2017      2

6697020                               181             14             $51,720.62       $28,000.00      $336.05         719
0300838240                            6               178            1                $75,000.00      11/30/2001      30
Easley                   SC   29640   02              12.000         107              $27,686.34      12/05/2016      2

6697080                               182             14             $166,718.00      $52,000.00      $641.76         686
0300767324                            6               178            1                $190,000.00     10/26/2001      38
Jenison                  MI   49428   02              12.530         116              $51,439.43      12/04/2016      2
6697210                               181             14             $104,000.00      $49,750.00      $557.67         706
0300838133                            6               178            1                $123,000.00     11/30/2001      32
Hyattsville              MD   20784   02              10.750         125              $49,525.01      12/05/2016      2

6697327                               180             14             $109,800.00      $40,000.00      $496.92         690
0300882123                            6               178            1                $122,000.00     12/17/2001      41
Greenville               NC   27858   02              12.650         123              $39,924.75      12/21/2016      2

6697335                               300             14             $53,744.00       $52,700.00      $535.68         707
0300884863                            8               299            1                $89,901.00      01/10/2002      45
New Castle               DE   19720   02              11.500         119              $52,669.36      01/15/2027      2
6697341                               181             15             $153,850.00      $45,000.00      $527.12         783
0300897964                            6               179            1                $165,000.00     12/21/2001      44
BIDDEFORD                ME   04005   02              11.550         121              $44,906.01      01/04/2017      2

6697412                               181             14             $131,100.00      $41,400.00      $493.55         705
0300771334                            6               178            1                $138,000.00     11/20/2001      41
Glendale                 AZ   85302   02              11.880         125              $41,223.48      12/19/2016      2

6697435                               180             14             $111,950.00      $43,300.00      $482.00         747
0300883790                            6               179            1                $133,415.00     01/08/2002      46
Marlboro                 NY   12542   02              10.630         117              $43,201.39      01/14/2017      2
6697571                               300             09             $107,843.00      $54,000.00      $573.74         727
0300917770                            8               298            1                $130,000.00     12/17/2001      46
Pembroke Pines           FL   33029   02              12.130         125              $53,943.49      12/21/2026      2

6697638                               120             14             $154,900.00      $47,000.00      $674.31         687
0300838224                            5               118            1                $170,000.00     12/03/2001      44
Rock Hill                SC   29730   02              12.000         119              $46,589.34      12/07/2011      2

6697673                               181             14             $227,208.16      $45,000.00      $550.98         680
0300897444                            6               179            1                $240,000.00     12/21/2001      42
CABOT                    AR   72023   02              12.380         114              $44,913.08      01/16/2017      2
6697825                               300             14             $111,500.00      $38,500.00      $385.72         702
0300882263                            8               298            1                $120,000.00     12/20/2001      29
Bernville                PA   19506   02              11.300         125              $38,453.14      12/27/2026      2

6697903                               181             14             $208,000.00      $37,000.00      $438.13         713
0300880150                            6               179            1                $234,000.00     12/26/2001      45
MILILANI                 HI   96789   02              11.750         105              $36,912.29      01/08/2017      2

6697945                               181             14             $177,252.33      $48,850.00      $614.06         664
0300887486                            6               179            1                $185,000.00     12/26/2001      39
HUNTINGTON BEACH         CA   92646   02              12.880         123              $48,760.06      01/11/2017      2
6698035                               121             14             $118,224.00      $40,000.00      $564.10         662
0300882164                            5               119            1                $128,000.00     12/27/2001      40
Ontario                  NY   14519   02              11.580         124              $39,821.73      01/02/2012      2

6698117                               301             14             $75,391.21       $35,000.00      $455.10         663
0300897568                            8               299            1                $97,153.00      12/26/2001      38
CAPITOL HEIGHTS          MD   20743   02              15.250         114              $34,989.69      01/04/2027      2

                                                                                                                  Page 59 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6698211                               181             14             $182,778.00      $55,000.00      $682.37         680
0300880846                            6               179            1                $193,500.00     12/26/2001      41
THORNTON                 CO   80241   02              12.630         123              $54,895.65      01/04/2017      2
6698281                               181             14             $99,582.00       $70,000.00      $834.50         791
0300897428                            6               179            1                $152,000.00     12/20/2001      30
ANN ARBOR                MI   48108   02              11.880         112              $69,858.21      01/11/2017      2

6698335                               180             04             $111,831.00      $35,000.00      $454.41         666
0300898004                            6               179            1                $140,000.00     01/02/2002      38
EL MONTE                 CA   91731   02              13.500         105              $34,939.34      01/09/2017      2

6698431                               300             14             $145,604.50      $71,000.00      $728.20         728
0300887494                            8               298            1                $189,000.00     12/13/2001      35
RENO                     NV   89503   02              11.630         115              $70,915.52      12/31/2026      2
6698533                               181             14             $153,204.13      $52,000.00      $578.85         702
0300897592                            6               179            1                $187,000.00     12/20/2001      37
LAUGHLIN                 NV   89029   02              10.630         110              $51,360.42      01/09/2017      2

6698665                               180             14             $114,525.00      $75,000.00      $930.51         754
0300897469                            6               179            1                $173,000.00     01/04/2002      47
BELL GARDENS             CA   90201   02              12.630         110              $74,858.55      01/16/2017      2

6699010                               180             14             $110,682.00      $45,000.00      $580.66         730
0300761244                            6               176            1                $142,000.00     10/05/2001      45
Hudsonville              MI   49426   02              13.380         110              $44,698.58      10/11/2016      2
6699012                               181             14             $126,612.00      $67,800.00      $813.71         720
0300764388                            6               177            1                $156,000.00     10/24/2001      28
Windsor Locks            CT   06096   02              12.000         125              $66,958.14      11/05/2016      2

6699016                               301             14             $198,000.00      $75,000.00      $860.03         708
0300764966                            8               296            1                $220,000.00     09/26/2001      49
Rancho Cordova           CA   95670   01              13.250         125              $74,870.23      10/05/2026      2

6699018                               180             14             $60,000.00       $35,000.00      $517.22         650
0300765815                            6               176            1                $80,000.00      10/11/2001      26
Randolph                 ME   04346   01              16.130         119              $34,809.15      10/16/2016      2
6699020                               301             14             $160,000.00      $40,000.00      $477.83         673
0300765880                            8               297            1                $160,000.00     10/25/2001      36
Rochester Hills          MI   48307   01              13.880         125              $39,969.50      11/03/2026      2

6699022                               180             14             $101,645.00      $35,000.00      $495.62         656
0300765955                            6               174            1                $115,000.00     08/20/2001      35
Roanoke                  VA   24019   02              15.240         119              $34,683.37      08/24/2016      2

6699026                               181             14             $146,000.00      $35,000.00      $511.12         644
0300766953                            6               176            1                $147,000.00     09/26/2001      47
Greenwood                AR   72396   02              15.880         124              $34,794.23      10/03/2016      2
6699028                               181             19             $75,199.00       $20,000.00      $248.13         702
0300767126                            6               177            1                $85,000.00      10/26/2001      43
Lawsonville              NC   27022   02              12.630         112              $19,878.51      11/03/2016      2

6699030                               301             14             $230,000.00      $57,500.00      $664.79         715
0300767175                            8               293            1                $230,000.00     06/26/2001      41
Renton                   WA   98059   01              13.380         125              $57,225.78      07/03/2026      2

6699032                               300             14             $153,000.00      $22,950.00      $282.43         692
0300801156                            8               295            1                $153,000.00     09/14/2001      50
Deltona                  FL   32738   01              14.350         115              $22,909.10      09/19/2026      2
6699036                               240             14             $56,290.00       $33,710.00      $456.39         661
0300767365                            9               236            1                $72,000.00      10/10/2001      34
Atmore                   AL   36502   02              15.500         125              $33,624.49      10/15/2021      2

6699038                               180             14             $62,143.00       $42,000.00      $524.51         763
0300767381                            6               176            1                $85,000.00      10/04/2001      42
Marinette                WI   54143   02              12.750         123              $41,681.43      10/10/2016      2

6699040                               180             14             $139,283.00      $50,000.00      $624.42         666
0300767407                            6               176            1                $154,000.00     10/16/2001      33
High Point               NC   27265   02              12.750         123              $49,522.94      10/22/2016      2
6699042                               241             14             $99,200.00       $31,400.00      $404.91         731
0300767423                            9               237            1                $104,500.00     10/25/2001      43
Bath                     ME   04530   01              14.630         125              $31,258.84      11/03/2021      2

6699046                               145             14             $71,200.00       $22,500.00      $309.29         686
0300767977                            6               141            1                $75,000.00      10/25/2001      31
Palatine Bridge          NY   13428   01              13.000         125              $22,225.16      11/03/2013      2

                                                                                                                  Page 60 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6699052                               133             14             $68,378.00       $24,500.00      $359.15         709
0300767506                            6               129            1                $87,500.00      10/22/2001      45
Auburn                   IN   46706   02              13.630         107              $24,245.14      11/03/2012      2
6699054                               181             14             $83,700.00       $28,500.00      $372.49         791
0300770187                            6               177            1                $97,500.00      10/24/2001      38
Orlando                  FL   32839   01              13.630         116              $27,468.17      11/03/2016      2

6699056                               181             14             $180,446.00      $75,000.00      $924.39         734
0300770229                            6               177            1                $220,000.00     10/25/2001      50
Las Vegas                NV   89123   02              12.500         117              $72,299.89      11/03/2016      2

6699060                               181             14             $187,800.00      $55,000.00      $732.46         680
0300823507                            6               175            1                $208,755.00     08/27/2001      41
Hainesport               NJ   08060   02              14.000         117              $54,476.30      09/03/2016      2
6699062                               181             14             $74,700.00       $27,920.00      $364.91         708
0300770278                            6               177            1                $83,000.00      10/23/2001      37
Tyrone                   PA   16686   01              13.630         124              $27,764.19      11/03/2016      2

6699064                               181             14             $107,100.00      $44,100.00      $606.08         667
0300823523                            6               177            1                $126,000.00     10/24/2001      45
Burkeville               VA   23922   01              14.630         120              $43,873.83      11/08/2016      2

6699066                               180             09             $125,400.00      $42,000.00      $570.09         664
0300770419                            6               176            1                $135,000.00     10/01/2001      42
Avondale                 AZ   85323   02              14.380         124              $41,728.00      10/15/2016      2
6699068                               301             14             $101,000.00      $35,600.00      $418.35         758
0300770435                            8               294            1                $127,000.00     07/26/2001      45
Levittown                PA   19057   01              13.630         108              $35,398.45      08/03/2026      2

6699074                               180             14             $86,000.00       $35,000.00      $437.09         704
0300770526                            6               176            1                $100,000.00     10/02/2001      33
Sylvania                 OH   43560   02              12.750         121              $34,666.92      10/06/2016      2

6699076                               181             09             $129,883.00      $57,600.00      $747.83         688
0300771391                            6               177            1                $150,000.00     10/25/2001      45
Las Vegas                NV   89129   02              13.500         125              $56,663.96      11/03/2016      2
6699080                               181             14             $34,053.00       $22,000.00      $298.55         683
0300767597                            6               175            1                $45,000.00      08/27/2001      28
Sedalia                  MO   65301   02              14.380         125              $21,811.51      09/03/2016      2

6699084                               181             14             $100,300.00      $60,000.00      $809.15         685
0300773520                            6               176            1                $137,000.00     09/26/2001      41
Zachary                  LA   70791   01              14.250         118              $59,606.46      10/03/2016      2

6699086                               181             14             $50,000.00       $43,700.00      $560.12         661
0300767654                            6               177            1                $75,000.00      10/22/2001      33
Syracuse                 NY   13208   01              13.250         125              $43,448.19      11/03/2016      2
6699088                               240             14             $103,244.00      $50,000.00      $626.49         668
0300767712                            9               236            1                $135,000.00     10/10/2001      37
Glendale                 AZ   85308   02              14.130         114              $48,325.72      10/24/2021      2

6699092                               181             14             $68,333.51       $31,000.00      $384.71         704
0300767902                            6               177            1                $79,500.00      10/26/2001      48
East Syracuse            NY   13057   02              12.630         125              $30,822.84      11/03/2016      2

6699094                               180             16             $55,350.00       $21,500.00      $273.87         725
0300768256                            6               176            1                $61,500.00      10/17/2001      41
Reading                  PA   19604   01              13.130         125              $21,339.38      10/22/2016      2
6699096                               181             14             $139,107.00      $50,000.00      $670.24         668
0300768397                            6               177            1                $170,000.00     10/26/2001      45
Toney                    AL   35773   02              14.130         112              $49,732.56      11/14/2016      2

6699098                               180             14             $96,160.00       $38,000.00      $493.36         699
0300768587                            6               176            1                $122,000.00     10/13/2001      39
Virginia Beach           VA   23452   02              13.500         110              $37,718.42      10/18/2016      2

6699100                               181             14             $138,900.00      $65,400.00      $806.07         704
0300768660                            6               177            1                $163,500.00     10/30/2001      41
Fairport                 NY   14450   01              12.500         125              $65,021.63      11/05/2016      2
6699102                               180             14             $103,500.00      $35,000.00      $466.11         653
0300768827                            6               176            1                $115,000.00     10/19/2001      40
Hartford                 CT   06112   01              14.000         121              $34,719.37      10/24/2016      2

6699104                               181             16             $66,033.00       $33,225.00      $428.61         710
0300801214                            6               176            1                $86,000.00      09/20/2001      34
College Park             GA   30349   02              13.380         116              $32,983.67      10/03/2016      2

                                                                                                                  Page 61 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6699106                               180             14             $102,006.00      $37,000.00      $462.07         704
0300769205                            6               175            1                $112,000.00     09/10/2001      47
Williamstown             NJ   08094   02              12.750         125              $36,647.87      09/14/2016      2
6699108                               181             14             $88,200.00       $34,300.00      $483.12         695
0300769346                            6               175            1                $98,000.00      08/21/2001      43
Hampton                  VA   23666   01              15.130         125              $33,921.99      09/03/2016      2

6699110                               301             14             $144,268.00      $35,000.00      $524.11         649
0300769411                            8               291            1                $145,000.00     04/30/2001      39
Coon Rapids              MN   55433   02              17.750         124              $34,938.86      05/04/2026      2

6699112                               181             14             $73,600.00       $31,000.00      $426.04         663
0300770583                            6               177            1                $95,000.00      10/26/2001      37
Hope                     AR   71801   01              14.630         111              $30,824.98      11/03/2016      2
6699116                               241             14             $90,035.00       $50,000.00      $576.91         672
0300770609                            9               237            1                $122,000.00     10/23/2001      40
Albany                   NY   12203   02              12.750         115              $49,733.41      11/03/2021      2

6699124                               180             14             $85,500.00       $29,000.00      $405.88         675
0300772951                            6               174            1                $102,600.00     08/15/2001      31
Roosevelt                UT   84066   02              15.000         112              $28,456.49      08/20/2016      2

6699128                               181             14             $79,168.00       $34,750.00      $431.13         704
0300823606                            6               176            1                $95,000.00      09/27/2001      43
Hope Mills               NC   28348   02              12.630         120              $34,483.71      10/03/2016      2
6699130                               181             14             $133,700.00      $35,000.00      $523.35         646
0300900842                            6               177            1                $135,000.00     10/26/2001      44
Charlestown              RI   02813   01              16.380         125              $34,844.97      11/12/2016      2

6699132                               180             14             $114,028.00      $60,000.00      $788.99         680
0300823622                            6               175            1                $140,000.00     09/13/2001      50
Indianapolis             IN   46214   02              13.750         125              $59,480.79      09/18/2016      2

6699134                               180             14             $48,897.00       $42,300.00      $545.82         713
0300773439                            6               176            1                $73,000.00      10/16/2001      32
Barre                    VT   05641   02              13.380         125              $41,852.11      10/22/2016      2
6699136                               181             14             $99,000.00       $56,000.00      $745.78         682
0300773454                            6               177            1                $124,000.00     10/17/2001      42
New Haven                CT   06513   01              14.000         125              $55,642.91      11/05/2016      2

6699138                               180             14             $124,285.00      $20,000.00      $292.07         643
0300773496                            6               175            1                $131,000.00     09/10/2001      38
Glen Burnie              MD   21060   02              15.880         111              $19,818.61      09/14/2016      2

6699140                               181             14             $113,700.00      $55,000.00      $695.88         688
0300823648                            6               177            1                $135,000.00     10/26/2001      45
Gloversville             NY   12078   01              13.000         125              $54,676.30      11/03/2016      2
6699142                               120             14             $88,028.00       $41,800.00      $687.24         674
0300773512                            5               116            1                $104,000.00     10/05/2001      43
Norfolk                  VA   23502   02              15.500         125              $41,147.15      10/11/2011      2

6699150                               181             14             $104,318.00      $58,000.00      $753.02         683
0300771102                            6               175            1                $145,000.00     08/27/2001      41
York                     PA   17402   02              13.500         112              $57,100.37      09/03/2016      2

6699154                               241             14             $148,300.00      $43,000.00      $554.50         663
0300771284                            9               236            1                $174,000.00     09/25/2001      43
Indio                    CA   92201   01              14.630         110              $42,148.44      10/03/2021      2
6699158                               241             14             $60,000.00       $15,000.00      $212.98         666
0300771623                            9               236            1                $60,000.00      09/20/2001      45
Joplin                   MO   64804   02              16.380         125              $14,805.07      10/03/2021      2

6699160                               181             14             $65,487.00       $15,763.00      $252.49         651
0300771664                            6               177            1                $65,000.00      10/15/2001      40
Yorktown                 IN   47396   02              17.880         125              $15,682.75      11/03/2016      2

6699168                               181             14             $74,100.00       $23,400.00      $298.07         755
0300772092                            6               177            1                $78,000.00      10/26/2001      50
New Haven                CT   06513   01              13.130         125              $23,263.80      11/03/2016      2
6699170                               181             RFC01          $80,860.00       $22,000.00      $287.53         726
0300772662                            6               176            1                $89,000.00      09/26/2001      38
Rapid City               SD   57702   02              13.630         116              $21,846.83      10/03/2016      2

6699172                               180             14             $65,194.00       $45,000.00      $561.98         704
0300772688                            6               176            1                $90,000.00      10/02/2001      32
Harrisonville            MO   64701   02              12.750         123              $44,423.27      10/09/2016      2

                                                                                                                  Page 62 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6699176                               181             14             $108,000.00      $70,000.00      $885.67         713
0300772704                            6               176            1                $145,000.00     09/26/2001      39
New London               CT   06320   01              13.000         123              $69,482.31      10/03/2016      2
6699180                               181             14             $86,000.00       $43,000.00      $572.65         695
0300772753                            6               177            1                $115,000.00     10/26/2001      26
Cromwell                 IN   46732   01              14.000         113              $42,767.43      11/03/2016      2

6699182                               301             14             $67,500.00       $26,250.00      $390.57         663
0300772779                            8               297            1                $81,000.00      10/24/2001      43
Ovid                     MI   48866   01              17.630         116              $26,235.04      11/03/2026      2

6699184                               121             14             $59,548.66       $75,000.00      $1,097.82       677
0300772837                            5               116            1                $115,000.00     09/24/2001      37
El Centro                CA   92243   02              12.500         117              $73,713.79      10/03/2011      2
6699186                               180             14             $126,000.00      $49,000.00      $694.21         656
0300772878                            6               176            1                $140,000.00     10/17/2001      47
Pearl River              LA   70452   02              15.250         125              $48,782.76      10/21/2016      2

6699188                               180             14             $89,000.00       $24,700.00      $308.46         746
0300772928                            6               176            1                $99,000.00      10/01/2001      29
Pueblo                   CO   81005   01              12.750         115              $23,485.99      10/06/2016      2

6699198                               181             14             $171,000.00      $60,000.00      $799.04         689
0300773728                            6               177            1                $190,000.00     10/25/2001      39
Chandler                 AZ   85224   01              14.000         122              $59,674.56      11/03/2016      2
6699200                               181             14             $125,732.00      $62,500.00      $770.33         706
0300773900                            6               176            1                $155,000.00     09/25/2001      50
North Las Vegas          NV   89031   02              12.500         122              $61,891.00      10/03/2016      2

6699202                               180             04             $125,807.00      $32,000.00      $415.46         658
0300773959                            6               176            1                $135,000.00     10/12/2001      41
Hudson                   MA   01749   02              13.500         117              $31,774.40      10/17/2016      2

6699204                               181             14             $90,000.00       $22,500.00      $288.09         764
0300774056                            6               177            1                $90,000.00      10/26/2001      26
Johnstown                PA   15905   01              6.000          125              $22,216.95      11/03/2016      2
6699206                               180             14             $148,887.00      $75,000.00      $936.63         713
0300774197                            6               176            1                $197,000.00     10/11/2001      40
Spokane                  WA   99206   02              12.750         114              $74,576.27      10/24/2016      2

6699208                               181             14             $237,500.00      $58,000.00      $733.84         685
0300775483                            6               177            1                $250,000.00     10/26/2001      49
Queens Village           NY   11429   01              13.000         119              $57,549.44      11/03/2016      2

6699210                               180             14             $73,150.00       $23,100.00      $309.65         715
0300775517                            6               176            1                $77,000.00      10/05/2001      43
Daphne                   AL   36526   01              14.130         125              $22,946.73      10/11/2016      2
6699212                               180             14             $153,573.00      $40,000.00      $532.70         699
0300775558                            6               176            1                $156,000.00     10/10/2001      30
Orlando                  FL   32807   02              14.000         125              $39,496.07      10/15/2016      2

6699214                               180             14             $61,341.00       $46,000.00      $593.56         718
0300775590                            6               176            1                $100,000.00     10/16/2001      46
Hampton                  VA   23666   02              13.380         108              $45,671.92      10/22/2016      2

6699216                               241             14             $274,090.43      $48,900.00      $606.31         731
0300775681                            9               235            1                $315,000.00     08/30/2001      43
Briarcliff Manor         NY   10510   02              13.950         103              $48,745.95      09/05/2021      2
6699249                               180             14             $108,632.00      $36,800.00      $440.48         661
0300884855                            6               179            1                $116,500.00     01/09/2002      45
Petersburg               NJ   08270   02              11.950         125              $36,725.99      01/14/2017      2

6699271                               180             14             $83,140.00       $29,500.00      $353.86         690
0300883642                            6               179            1                $107,000.00     01/08/2002      23
Raytown                  MO   64138   02              11.990         106              $29,440.89      01/14/2017      2

6699317                               180             14             $132,604.00      $60,000.00      $689.51         686
0300884905                            6               179            1                $167,000.00     01/08/2002      39
Easton                   PA   18040   02              11.200         116              $59,870.49      01/14/2017      2
6699357                               180             14             $107,100.00      $41,600.00      $476.09         661
0300884418                            6               179            1                $120,000.00     01/09/2002      28
Bardstown                KY   40004   02              11.130         124              $41,509.58      01/14/2017      2

6699406                               181             14             $103,980.00      $50,000.00      $572.23         674
0300777935                            6               178            1                $132,000.00     11/02/2001      43
Flowery Branch           GA   30542   02              11.130         117              $49,781.61      12/01/2016      2

                                                                                                                  Page 63 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6699421                               180             14             $51,218.00       $43,100.00      $545.04         696
0300884822                            6               179            1                $88,145.00      01/09/2002      40
South Bend               IN   46614   02              12.990         108              $43,021.52      01/14/2017      2
6699491                               180             14             $178,925.00      $51,400.00      $560.23         709
0300885019                            6               179            1                $185,000.00     01/09/2002      40
Westminster              MD   21157   02              10.250         125              $51,278.81      01/14/2017      2

6699498                               241             14             $105,000.00      $28,900.00      $369.92         658
0300863081                            9               238            1                $116,000.00     11/16/2001      29
Louisville               KY   40220   02              14.500         116              $28,858.33      12/14/2021      2

6699533                               301             14             $78,000.00       $22,000.00      $231.55         727
0300890951                            8               299            1                $85,000.00      12/19/2001      24
Grandview                MO   64030   01              11.990         118              $21,988.27      01/15/2027      2
6699563                               300             14             $116,000.00      $62,000.00      $652.95         761
0300883378                            8               299            1                $145,000.00     01/09/2002      45
Becker                   MN   55308   02              12.000         123              $61,967.00      01/14/2027      2

6699584                               120             14             $125,092.00      $49,900.00      $683.85         725
0300760626                            5               116            1                $153,216.00     10/22/2001      25
Charlotte                NC   28273   02              10.880         115              $48,960.80      10/26/2011      2

6699592                               180             14             $172,052.00      $48,000.00      $560.73         662
0300760725                            6               177            1                $181,392.00     11/14/2001      44
Tallahassee              FL   32303   02              11.500         122              $47,694.91      11/19/2016      2
6699640                               181             14             $114,285.00      $35,000.00      $397.81         708
0300771789                            6               178            1                $135,000.00     11/16/2001      41
Fargo                    ND   58104   02              11.000         111              $34,845.34      12/01/2016      2

6699673                               180             14             $71,530.02       $35,000.00      $431.38         675
0300916889                            6               178            1                $90,593.00      12/18/2001      25
Fleetwood                PA   19522   02              12.500         118              $34,843.47      12/26/2016      2

6699713                               180             14             $72,000.00       $38,500.00      $469.52         757
0300890456                            6               178            1                $91,000.00      12/17/2001      33
Slidell                  LA   70458   02              12.300         122              $38,349.45      12/21/2016      2
6699758                               301             14             $107,845.00      $50,000.00      $587.57         664
0300857075                            8               298            1                $136,300.00     11/30/2001      44
WINTER PARK              FL   32792   02              13.630         116              $49,939.74      12/07/2026      2

6699864                               241             14             $117,662.00      $38,000.00      $418.15         691
0300767449                            9               237            1                $130,000.00     10/29/2001      44
Klamath Falls            OR   97603   02              11.990         120              $37,883.41      11/28/2021      2

6699876                               180             14             $86,873.00       $50,000.00      $576.17         711
0300760386                            6               177            1                $115,000.00     11/15/2001      35
GASTONIA                 NC   28054   02              11.250         120              $49,650.65      11/20/2016      2
6700208                               180             19             $79,800.00       $22,250.00      $277.87         741
0300831534                            6               178            1                $84,000.00      12/03/2001      37
Vine Grove               KY   40175   01              12.750         122              $22,037.23      12/07/2016      2

6700255                               180             14             $176,134.00      $56,000.00      $671.19         697
0300883121                            6               179            1                $201,000.00     01/09/2002      50
Elk River                MN   55330   02              11.980         116              $55,887.64      01/14/2017      2

6700267                               181             14             $97,962.38       $50,700.00      $608.16         686
0300892445                            6               179            1                $119,000.00     12/24/2001      45
Greensboro               NC   27408   02              11.990         125              $50,598.42      01/01/2017      2
6700351                               180             14             $127,500.00      $60,000.00      $677.26         694
0300883485                            6               179            1                $150,000.00     01/11/2002      35
Fort Wayne               IN   46845   02              10.880         125              $59,866.49      01/16/2017      2

6700391                               180             14             $130,104.00      $25,000.00      $302.06         723
0300920717                            6               179            1                $135,000.00     01/14/2002      28
Galloway                 OH   43119   02              12.130         115              $25,000.00      01/18/2017      2

6700607                               180             14             $65,700.00       $30,200.00      $377.15         670
0300894896                            6               178            1                $80,000.00      12/26/2001      30
Davenport                IA   52806   02              12.750         120              $30,086.86      12/31/2016      2
6700683                               181             14             $153,000.00      $53,000.00      $602.40         729
0300885647                            6               179            1                $171,000.00     12/21/2001      41
SPANAWAY                 WA   98387   02              11.000         121              $51,562.72      01/10/2017      2

6700800                               181             14             $83,223.00       $45,300.00      $522.01         718
0300777901                            6               178            1                $103,134.00     11/10/2001      24
Baltimore                MD   21214   02              11.250         125              $43,139.30      12/01/2016      2

                                                                                                                  Page 64 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6700887                               180             14             $96,373.00       $35,500.00      $446.25         662
0300883774                            6               179            1                $105,500.00     01/11/2002      38
Merion                   OH   43302   02              12.880         125              $35,380.89      01/16/2017      2
6700997                               180             16             $71,414.00       $19,200.00      $227.35         719
0300923513                            6               179            1                $72,500.00      01/08/2002      36
NAZARETH                 PA   18064   02              11.750         125              $19,160.65      01/14/2017      2

6701009                               180             14             $252,000.00      $57,000.00      $621.27         740
0300885787                            6               179            1                $294,000.00     01/11/2002      30
Scottsdale               AZ   85254   02              10.250         106              $56,730.07      01/16/2017      2

6701099                               180             14             $94,970.00       $40,000.00      $496.27         665
0300885415                            6               179            1                $115,000.00     01/08/2002      40
Camden                   NY   13114   02              12.630         118              $39,920.83      01/14/2017      2
6701313                               180             16             $36,000.00       $20,250.00      $246.30         689
0300916558                            6               178            1                $45,000.00      12/18/2001      19
Philadelphia             PA   19132   01              12.250         125              $20,206.72      12/28/2016      2

6701315                               180             16             $121,600.00      $67,700.00      $808.16         745
0300891827                            6               179            1                $152,000.00     01/09/2002      50
Towson                   MD   21286   02              11.900         125              $67,563.20      01/14/2017      2

6701667                               180             14             $86,000.00       $51,500.00      $585.35         705
0300884780                            6               179            1                $110,000.00     01/12/2002      35
Baltimore                MD   21221   02              11.000         125              $51,386.73      01/17/2017      2
6701815                               180             14             $209,483.00      $43,000.00      $475.05         742
0300884848                            6               179            1                $260,000.00     01/17/2002      29
Milwaukee                WI   53225   02              10.490         98               $42,900.84      01/17/2017      2

6701949                               180             14             $88,000.00       $35,000.00      $417.25         740
0300883733                            6               179            1                $145,000.00     01/12/2002      47
Charlotte Court House    VA   23923   02              11.880         85               $34,346.35      01/17/2017      2

6702046                               180             09             $138,384.32      $60,000.00      $720.10         690
0300838729                            6               178            1                $182,000.00     12/03/2001      41
Stafford                 VA   22554   02              12.000         110              $59,758.60      12/07/2016      2
6702218                               181             14             $71,806.94       $24,500.00      $268.93         708
0300771490                            6               178            1                $85,500.00      11/10/2001      42
Broken Arrow             OK   74011   02              10.380         113              $24,352.88      12/01/2016      2

6702363                               61              15             $110,497.00      $30,000.00      $673.04         712
0300887478                            4               59             1                $117,500.00     12/05/2001      32
BEAVERTON                OR   97007   02              12.380         120              $29,609.38      01/16/2007      2

6702393                               300             14             $111,965.00      $40,000.00      $512.34         664
0300886686                            8               299            1                $124,500.00     01/02/2002      44
RIALTO                   CA   92376   02              15.000         123              $39,987.66      01/16/2027      2
6702437                               181             14             $153,842.00      $25,000.00      $312.21         662
0300887460                            6               179            1                $170,000.00     12/18/2001      42
BEAVERTON                OR   97006   02              12.750         106              $24,953.42      01/16/2017      2

6702490                               181             14             $225,910.04      $35,000.00      $463.17         657
0300771177                            6               178            1                $238,000.00     11/07/2001      44
Glass Lake               MI   49240   02              13.880         110              $34,882.36      12/01/2016      2

6702583                               181             14             $54,895.56       $17,000.00      $197.52         687
0300900578                            6               179            1                $73,000.00      12/07/2001      34
HAMPTON                  VA   23669   02              11.400         99               $16,963.50      01/14/2017      2
6702649                               241             09             $94,400.00       $30,000.00      $414.57         647
0300898038                            9               239            1                $112,000.00     12/20/2001      37
FONTANA                  CA   92335   02              15.880         112              $29,982.31      01/07/2022      2

6702737                               300             14             $122,607.24      $31,100.00      $404.39         663
0300886629                            8               299            1                $123,000.00     01/04/2002      47
EUGENE                   OR   97404   02              15.250         125              $31,090.84      01/15/2027      2

6702785                               180             14             $101,031.00      $75,000.00      $888.10         741
0300898079                            6               179            1                $149,000.00     01/02/2002      42
PASADENA                 MD   21122   02              11.750         119              $74,846.28      01/10/2017      2
6702831                               181             14             $86,081.00       $26,000.00      $348.44         656
0300886413                            6               179            1                $90,000.00      12/11/2001      30
Marianna                 FL   32446   02              14.130         125              $25,957.60      01/02/2017      2

6703565                               180             14             $251,000.00      $50,000.00      $578.54         667
0300883808                            6               179            1                $251,000.00     01/12/2002      47
Alexandria               VA   22303   02              11.330         120              $49,891.88      01/17/2017      2

                                                                                                                  Page 65 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6704443                               120             09             $155,011.00      $25,000.00      $403.18         679
0300920592                            5               119            1                $175,000.00     01/14/2002      43
Alpharetta               GA   30004   02              14.990         103              $24,809.11      01/19/2012      2
6704945                               301             14             $115,200.00      $40,000.00      $524.00         664
0300967031                            8               299            1                $128,000.00     12/26/2001      39
Bryans Road              MD   20616   01              15.380         122              $39,971.42      01/03/2027      2

6705260                               181             14             $103,655.00      $29,303.00      $337.68         723
0300780459                            6               178            1                $122,000.00     11/16/2001      41
COLUMBIA                 SC   29229   02              11.250         109              $29,176.49      12/01/2016      2

6705262                               301             14             $196,120.00      $50,000.00      $489.70         734
0300779113                            8               298            1                $207,000.00     11/10/2001      41
ALGONQUIN                IL   60102   02              10.990         119              $49,926.46      12/01/2026      2
6705264                               301             14             $68,645.00       $25,000.00      $270.26         728
0300803368                            8               298            1                $76,000.00      11/10/2001      38
COLUMBUS                 OH   43204   02              12.380         124              $24,974.23      12/01/2026      2

6705266                               181             14             $130,800.00      $30,500.00      $388.42         681
0300808847                            6               178            1                $146,000.00     11/12/2001      43
FRANKFORT                IN   46041   02              13.130         111              $30,333.71      12/01/2016      2

6705268                               301             14             $137,790.00      $33,500.00      $488.31         656
0300808763                            8               298            1                $149,000.00     11/14/2001      39
EAGLE MOUNTAIN           UT   84043   02              17.250         115              $33,479.47      12/01/2026      2
6705270                               301             14             $130,531.00      $50,000.00      $621.09         675
0300789419                            8               298            1                $160,000.00     11/12/2001      50
FAIRFIELD                OH   45011   02              14.500         113              $49,857.48      12/01/2026      2

6705272                               181             14             $109,847.17      $46,400.00      $564.37         696
0300779170                            6               178            1                $125,000.00     11/19/2001      40
INDIANAPOLIS             IN   46227   02              12.250         125              $46,217.67      12/01/2016      2

6705274                               181             09             $133,712.00      $32,000.00      $391.81         720
0300808748                            6               178            1                $137,000.00     11/14/2001      41
CARROLLTON               GA   30116   02              12.380         121              $31,875.74      12/01/2016      2
6705276                               241             14             $105,177.00      $69,000.00      $759.75         704
0300779618                            9               238            1                $140,300.00     11/14/2001      39
VALPARAISO               NE   68065   02              12.000         125              $68,788.65      12/01/2021      2

6705278                               121             14             $94,186.00       $20,000.00      $300.10         686
0300779584                            5               118            1                $95,000.00      11/09/2001      36
DAYTON                   OH   45403   02              13.130         121              $19,836.41      12/01/2011      2

6705280                               301             14             $225,010.00      $50,000.00      $559.22         665
0300789336                            8               298            1                $237,520.00     11/09/2001      50
FISHERS                  IN   46038   02              12.880         116              $49,930.98      12/01/2026      2
6705282                               121             14             $88,018.00       $35,000.00      $512.32         683
0300778990                            5               118            1                $102,000.00     11/14/2001      43
SPRING LAKE              NC   28390   02              12.500         121              $34,702.98      12/01/2011      2

6705284                               241             14             $113,000.00      $28,250.00      $341.09         698
0300801628                            9               237            1                $113,000.00     10/26/2001      29
PUEBLO WEST              CO   81007   01              13.500         125              $28,179.38      11/01/2021      2

6705286                               181             09             $160,843.53      $42,652.00      $529.17         671
0300780533                            6               178            1                $163,000.00     11/09/2001      34
OLATHE                   KS   66062   02              12.630         125              $42,329.10      12/01/2016      2
6705288                               181             14             $62,100.00       $20,400.00      $239.94         762
0300769841                            6               178            1                $68,000.00      11/13/2001      25
CAMPBELL                 OH   44405   01              11.630         122              $20,302.85      12/01/2016      2

6705290                               301             14             $125,000.00      $54,000.00      $598.89         689
0300789179                            8               298            1                $145,500.00     11/12/2001      36
Strongsville             OH   44136   02              12.750         124              $53,949.45      12/01/2026      2

6705292                               181             14             $144,000.00      $36,000.00      $455.26         679
0300809639                            6               178            1                $144,000.00     11/13/2001      38
CINCINNATI               OH   45239   02              12.990         125              $35,868.17      12/01/2016      2
6705294                               181             14             $118,500.00      $28,000.00      $347.39         674
0300783545                            6               178            1                $137,000.00     11/16/2001      37
CANTON                   OH   44710   02              12.630         107              $27,839.44      12/01/2016      2

6705296                               181             09             $133,000.00      $33,000.00      $420.25         682
0300772282                            6               178            1                $140,000.00     11/13/2001      39
CHANDLER                 AZ   85249   02              13.130         119              $32,880.73      12/01/2016      2

                                                                                                                  Page 66 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6705298                               241             14             $132,000.00      $32,500.00      $383.66         694
0300808995                            9               238            1                $132,000.00     11/16/2001      44
HARRISON                 OH   45030   01              13.130         125              $32,111.21      12/01/2021      2
6705300                               301             14             $96,727.00       $75,000.00      $824.77         712
0300789195                            8               298            1                $150,000.00     11/14/2001      50
LOCKPORT                 IL   60441   02              12.630         115              $74,928.21      12/01/2026      2

6705302                               181             14             $88,000.00       $30,000.00      $372.21         662
0300803020                            6               178            1                $103,000.00     11/08/2001      34
KOKOMO                   IN   46901   02              12.630         115              $29,825.92      12/01/2016      2

6705304                               181             14             $182,000.00      $45,500.00      $564.51         682
0300779345                            6               178            1                $182,000.00     11/20/2001      44
PAINESVILLE              OH   44077   01              12.630         125              $45,326.99      12/01/2016      2
6705306                               181             09             $123,000.00      $31,550.00      $419.96         672
0300809431                            6               178            1                $140,000.00     11/16/2001      46
INDIANAPOLIS             IN   46227   02              13.990         111              $31,445.11      12/01/2016      2

6705308                               181             14             $105,000.00      $47,000.00      $575.47         706
0300789146                            6               178            1                $125,000.00     11/14/2001      40
DAYTON                   OH   45415   02              12.380         122              $46,489.63      12/01/2016      2

6705310                               241             14             $155,000.00      $38,750.00      $481.59         687
0300772415                            9               238            1                $155,000.00     11/14/2001      44
CEDAR RAPIDS             IA   52402   01              13.990         125              $38,689.99      12/01/2021      2
6705312                               181             14             $168,437.00      $31,560.00      $373.72         701
0300809373                            6               178            1                $160,000.00     11/10/2001      46
WENDELL                  NC   27591   02              11.750         125              $31,429.98      12/01/2016      2

6705316                               241             14             $47,500.00       $32,500.00      $372.12         740
0300775004                            9               238            1                $64,000.00      11/15/2001      43
CLEVELAND                OH   44113   02              12.630         125              $32,439.30      12/01/2021      2

6705318                               241             14             $115,000.00      $24,000.00      $274.80         738
0300802972                            9               238            1                $115,000.00     11/09/2001      45
HELENA                   OH   43435   02              12.630         121              $23,977.70      12/01/2021      2
6705320                               181             14             $123,000.00      $20,000.00      $227.64         757
0300808557                            6               178            1                $132,000.00     11/16/2001      34
KETTERING                OH   45440   01              11.030         109              $19,889.25      12/01/2016      2

6705322                               181             14             $212,400.00      $50,000.00      $612.20         673
0300789278                            6               178            1                $236,000.00     11/12/2001      45
MC HENRY                 IL   60050   02              12.380         112              $49,805.86      12/01/2016      2

6705324                               301             14             $124,000.00      $50,000.00      $568.63         678
0300789211                            8               298            1                $145,500.00     11/08/2001      48
BEAVERCREEK              OH   45432   02              13.130         120              $49,956.26      12/01/2026      2
6705326                               241             14             $135,000.00      $52,500.00      $587.25         768
0300772498                            9               238            1                $150,000.00     11/12/2001      28
BASEHOR                  KS   66007   02              12.250         125              $52,457.92      12/01/2021      2

6705328                               181             14             $93,518.00       $60,000.00      $764.09         697
0300769825                            6               178            1                $130,000.00     11/20/2001      48
HARRISON                 OH   45030   02              13.130         119              $59,710.93      12/01/2016      2

6705330                               181             14             $76,400.00       $28,600.00      $354.84         676
0300769742                            6               178            1                $84,000.00      11/15/2001      42
FRANKFORT                KY   40601   02              12.630         125              $28,491.55      12/01/2016      2
6705332                               241             09             $145,000.00      $30,000.00      $332.95         737
0300809548                            9               238            1                $145,000.00     11/09/2001      33
FLORENCE                 KY   41042   01              12.130         121              $29,789.30      12/01/2021      2

6705334                               181             14             $168,000.00      $42,000.00      $500.70         728
0300814118                            6               178            1                $168,000.00     11/16/2001      43
HILLIARD                 OH   43026   01              11.880         125              $41,742.24      12/01/2016      2

6705336                               181             14             $89,250.00       $42,000.00      $521.09         662
0300789369                            6               178            1                $105,000.00     11/13/2001      26
LOUISVILLE               KY   40216   02              12.630         125              $41,840.74      12/01/2016      2
6705338                               181             14             $114,000.00      $35,000.00      $425.71         693
0300779709                            6               178            1                $120,000.00     11/19/2001      44
SIMPSONVILLE             SC   29680   02              12.250         125              $34,792.64      12/01/2016      2

6705340                               181             09             $226,026.85      $50,000.00      $612.20         677
0300789393                            6               178            1                $245,000.00     11/15/2001      37
DOWNERS GROVE            IL   60515   02              12.380         113              $49,800.23      12/01/2016      2

                                                                                                                  Page 67 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6705342                               181             14             $77,400.00       $20,000.00      $323.89         649
0300802774                            6               178            1                $86,000.00      11/19/2001      37
EAST LIVERPOOL           OH   43920   02              18.130         114              $19,956.05      12/01/2016      2
6705344                               301             14             $90,250.00       $22,000.00      $258.54         694
0300813151                            8               298            1                $98,000.00      11/16/2001      35
COLUMBUS                 OH   43207   02              13.630         115              $21,982.40      12/01/2026      2

6705346                               241             14             $183,000.00      $52,500.00      $596.48         697
0300789252                            9               238            1                $214,000.00     11/14/2001      39
LOUISVILLE               KY   40205   02              12.500         111              $52,400.28      12/01/2021      2

6705348                               241             14             $66,000.00       $23,555.00      $261.42         736
0300772308                            9               238            1                $82,500.00      11/16/2001      41
AMSTERDAM                OH   43903   01              12.130         109              $23,507.93      12/01/2021      2
6705350                               181             14             $87,500.00       $21,875.00      $257.29         761
0300774882                            6               178            1                $87,500.00      11/13/2001      36
NEW CASTLE               IN   47362   01              11.630         125              $21,783.80      12/01/2016      2

6705354                               181             14             $182,884.00      $47,000.00      $583.12         666
0300779501                            6               178            1                $185,000.00     11/19/2001      39
INDIANAPOLIS             IN   46214   02              12.630         125              $46,731.27      12/01/2016      2

6705356                               121             14             $90,000.00       $22,500.00      $324.44         719
0300779295                            5               118            1                $90,000.00      11/16/2001      34
CLEVELAND                OH   44119   01              12.130         125              $22,103.81      12/01/2011      2
6705358                               121             14             $105,211.00      $31,500.00      $442.88         728
0300779337                            5               118            1                $120,000.00     11/16/2001      30
WILLOUGHBY               OH   44094   02              11.500         114              $31,216.64      12/01/2011      2

6705360                               301             14             $145,000.00      $31,000.00      $312.28         733
0300801677                            8               298            1                $145,000.00     11/16/2001      45
INDIANAPOLIS             IN   46219   02              11.380         122              $30,944.19      12/01/2026      2

6705362                               241             14             $135,000.00      $33,750.00      $386.43         754
0300772506                            9               238            1                $135,000.00     11/19/2001      44
COLUMBUS                 OH   43229   01              12.630         125              $33,338.22      12/01/2021      2
6705365                               301             14             $69,718.00       $31,250.00      $367.35         723
0300967049                            8               299            1                $93,000.00      12/26/2001      34
Phenix City              AL   36869   02              13.630         109              $31,225.77      01/03/2027      2

6706461                               180             14             $130,811.00      $75,000.00      $851.98         747
0300920774                            6               179            1                $165,364.00     01/03/2002      21
Dumfries                 VA   22026   02              10.990         125              $75,000.00      01/18/2017      2

6706685                               181             14             $100,288.00      $35,000.00      $440.53         681
0300881190                            6               179            1                $108,500.00     12/28/2001      44
PORTERVILLE              CA   93257   02              12.900         125              $34,584.21      01/14/2017      2
6706717                               180             14             $76,858.00       $41,700.15      $528.29         725
0300965621                            6               179            1                $105,000.00     01/10/2002      40
North Waterboro          ME   04061   02              13.030         113              $41,514.08      01/15/2017      2

6706733                               180             14             $163,000.00      $75,000.00      $861.89         706
0300890340                            6               178            1                $195,000.00     12/11/2001      38
Cortland                 NE   68331   02              11.200         123              $74,573.13      12/17/2016      2

6706875                               181             14             $63,500.00       $30,200.00      $351.35         738
0300891082                            6               178            1                $75,000.00      11/30/2001      27
Dunkirk                  IN   47336   02              11.430         125              $30,071.75      12/05/2016      2
6706917                               301             14             $0.00            $50,000.00      $554.53         722
0300967023                            8               298            1                $40,000.00      11/26/2001      35
Birmingham               AL   35211   02              12.750         125              $49,861.77      12/03/2026      1

6707061                               180             14             $104,000.00      $58,500.00      $706.81         689
0300890399                            6               177            1                $130,000.00     11/20/2001      43
South Euclid             OH   44121   01              12.130         125              $58,267.39      11/26/2016      2

6707307                               301             14             $68,590.60       $25,000.00      $289.04         673
0300923786                            8               299            1                $77,000.00      12/21/2001      33
Anderson                 IN   46012   02              13.380         122              $24,979.10      01/02/2027      2
6707351                               240             14             $51,417.28       $28,400.00      $342.90         671
0300928140                            9               239            1                $64,000.00      01/10/2002      30
Goshen                   IN   46528   02              13.500         125              $28,376.60      01/15/2022      2

6707413                               181             14             $62,150.00       $23,250.00      $333.80         662
0300892387                            6               179            1                $70,000.00      12/31/2001      40
Del City                 OK   73115   02              15.530         122              $23,217.00      01/07/2017      2

                                                                                                                  Page 68 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6707427                               180             14             $73,008.00       $57,500.00      $671.71         713
0300885837                            6               179            1                $105,000.00     01/14/2002      43
Canton                   OH   44705   02              11.500         125              $57,379.33      01/18/2017      2
6707831                               300             14             $123,892.00      $32,000.00      $406.76         642
0300923695                            8               298            1                $125,000.00     12/21/2001      43
Mesa                     AZ   85204   02              14.880         125              $31,976.44      12/28/2026      2

6707881                               300             14             $147,525.00      $50,000.00      $587.57         664
0300903218                            8               298            1                $184,500.00     12/08/2001      44
Silver Spring            MD   20902   02              13.630         108              $49,977.71      12/21/2026      2

6707965                               180             14             $68,494.00       $60,000.00      $764.09         690
0300891900                            6               178            1                $110,000.00     12/12/2001      50
Natrona Heights          PA   15065   02              13.130         117              $59,783.14      12/17/2016      2
6708031                               181             14             $109,000.00      $21,000.00      $241.00         739
0300897691                            6               179            1                $131,000.00     12/20/2001      41
MEAD                     WA   99021   02              11.180         100              $20,908.70      01/15/2017      2

6708057                               180             14             $130,000.00      $50,000.00      $592.07         679
0300889771                            6               179            1                $144,500.00     01/04/2002      45
Columbus                 OH   43228   01              11.750         125              $49,885.66      01/15/2017      2

6708060                               181             09             $88,849.62       $35,000.00      $486.87         650
0300765849                            6               177            1                $105,000.00     10/19/2001      40
Slidell                  LA   70460   02              14.880         118              $34,674.44      11/01/2016      2
6708074                               181             14             $102,379.00      $52,000.00      $649.40         699
0300766078                            6               177            1                $125,000.00     10/26/2001      49
Mercersburg              PA   17236   02              12.750         124              $51,706.20      11/01/2016      2

6708144                               180             14             $231,639.00      $57,000.00      $661.35         680
0300772233                            6               177            1                $258,000.00     11/20/2001      46
BOTHELL                  WA   98012   02              11.380         112              $56,756.78      11/27/2016      2

6708166                               181             14             $81,000.00       $38,000.00      $558.11         676
0300778511                            6               178            1                $110,000.00     11/21/2001      33
VINTON                   VA   24179   02              16.000         109              $37,454.54      12/01/2016      2
6708174                               181             14             $134,000.00      $46,650.00      $544.96         732
0300772266                            6               178            1                $149,000.00     11/21/2001      43
COLORADO SPRINGS         CO   80918   02              11.500         122              $46,353.48      12/01/2016      2

6708309                               182             04             $150,000.00      $35,000.00      $408.87         708
0300901725                            6               179            1                $150,000.00     11/29/2001      39
ERIE                     CO   80516   02              11.500         124              $34,852.39      01/10/2017      2

6708392                               181             14             $128,914.00      $46,500.00      $539.52         674
0300767688                            6               178            1                $149,594.00     11/07/2001      44
Havre De Grace           MD   21078   02              11.380         118              $46,151.11      12/01/2016      2
6708418                               181             14             $78,440.63       $47,000.00      $590.80         665
0300777752                            6               177            1                $103,000.00     10/27/2001      44
Matherville              IL   61263   02              12.880         122              $46,737.41      11/15/2016      2

6708454                               181             14             $156,068.00      $55,000.00      $625.13         695
0300836475                            6               178            1                $174,000.00     11/07/2001      37
Colorado Springs         CO   80918   02              11.000         122              $54,633.78      12/01/2016      2

6708461                               300             14             $230,581.21      $75,000.00      $708.14         708
0300892296                            8               298            1                $260,625.00     12/20/2001      49
Lee's Summit             MO   64064   02              10.500         118              $74,948.11      12/26/2026      2
6708476                               241             14             $153,797.00      $55,500.00      $563.45         711
0300773116                            9               237            1                $183,537.00     10/25/2001      30
Plover                   WI   54467   02              10.750         115              $55,226.00      11/15/2021      2

6708496                               241             14             $104,178.00      $55,000.00      $644.37         682
0300772969                            9               238            1                $132,947.00     11/08/2001      41
Bolingbrook              IL   60440   02              13.000         120              $54,902.41      12/01/2021      2

6708516                               301             14             $48,639.00       $34,900.00      $406.81         685
0300777455                            8               298            1                $70,000.00      11/02/2001      42
Campbellsville           KY   42718   02              13.500         120              $34,871.47      12/01/2026      2
6708536                               181             14             $164,000.00      $35,000.00      $439.96         650
0300786175                            6               178            1                $176,129.00     11/07/2001      39
Warren                   MI   48093   02              12.880         113              $34,804.60      12/01/2016      2

6708674                               180             09             $216,994.00      $44,375.00      $497.42         700
0300772886                            6               177            1                $254,000.00     11/20/2001      38
Boise                    ID   83704   02              10.750         123              $44,072.63      11/30/2016      2

                                                                                                                  Page 69 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6708737                               180             14             $127,340.00      $33,000.00      $476.19         651
0300966710                            6               178            1                $143,000.00     12/10/2001      37
Mesa                     AZ   85206   02              15.630         113              $32,256.10      12/14/2016      2
6708762                               180             14             $116,000.00      $29,000.00      $294.14         692
0300771136                            6               172            1                $133,500.00     06/19/2001      41
Rolling Prairie          IN   46371   02              9.000          109              $28,370.55      06/23/2016      2

6709089                               181             14             $83,214.00       $70,000.00      $862.77         726
0300966751                            6               179            1                $132,000.00     12/26/2001      39
Peoria                   AZ   85382   02              12.500         117              $69,842.10      01/03/2017      2

6709121                               240             14             $93,929.00       $35,000.00      $457.65         658
0300892171                            9               238            1                $120,000.00     12/03/2001      44
Lancaster                OH   43130   02              14.880         108              $34,951.41      12/07/2021      2
6709183                               180             14             $156,683.00      $50,000.00      $628.51         663
0300891736                            6               178            1                $185,000.00     12/26/2001      49
Virginia Beach           VA   23456   02              12.880         112              $49,907.95      12/31/2016      2

6709456                               240             14             $115,229.00      $30,895.00      $361.74         699
0300892775                            9               238            1                $116,900.00     12/03/2001      45
Spartanburg              SC   29316   02              12.990         125              $30,840.10      12/07/2021      2

6709617                               300             14             $125,040.00      $37,000.00      $403.44         709
0300917937                            8               299            1                $130,000.00     01/15/2002      30
OCEAN SPRINGS            MS   39564   02              12.500         125              $36,981.98      01/23/2027      2
6709797                               181             14             $197,798.00      $47,000.00      $549.05         723
0300897071                            6               179            1                $208,974.00     12/21/2001      43
ALBUQUERQUE              NM   87112   02              11.500         118              $46,801.79      01/09/2017      2

6709985                               181             14             $95,444.28       $50,000.00      $600.09         702
0300898897                            6               179            1                $119,000.00     12/12/2001      36
MONROE                   WI   53566   02              12.000         123              $49,875.00      01/14/2017      2

6710241                               301             14             $96,549.40       $25,000.00      $279.14         767
0300899135                            8               299            1                $103,000.00     12/12/2001      41
LORAIN                   OH   44052   02              12.850         119              $24,988.57      01/07/2027      2
6710365                               180             14             $128,403.53      $34,000.00      $472.96         642
0300899440                            6               179            1                $130,000.00     01/03/2002      34
OMAHA                    NE   68134   02              14.880         125              $33,948.46      01/14/2017      2

6710639                               182             14             $99,703.06       $23,000.00      $296.71         643
0300899507                            6               179            1                $98,500.00      11/21/2001      29
HESPERIA                 CA   92345   02              13.380         125              $22,959.64      01/04/2017      2

6710799                               181             14             $95,255.00       $33,600.00      $461.67         667
0300899721                            6               179            1                $108,000.00     12/05/2001      29
SAINT CLOUD              MN   56303   02              14.630         120              $33,547.83      01/08/2017      2
6710860                               181             14             $124,000.00      $50,000.00      $576.17         701
0300892502                            6               178            1                $155,000.00     11/30/2001      28
Delaware                 OH   43015   01              11.250         113              $49,784.15      12/10/2016      2

6711375                               180             14             $103,287.00      $35,000.00      $395.61         706
0300892353                            6               178            1                $120,000.00     12/17/2001      37
Virginia Beach           VA   23464   02              10.900         116              $34,843.52      12/21/2016      2

6711389                               181             14             $75,945.00       $34,708.50      $427.79         737
0300965639                            6               180            1                $106,000.00     01/16/2002      21
East Liverpool           OH   43920   02              12.500         105              $34,708.50      02/01/2017      2
6711500                               181             14             $98,735.00       $43,765.00      $518.24         745
0300831609                            6               178            1                $114,000.00     11/30/2001      44
Essington                PA   19029   02              11.750         125              $43,675.30      12/05/2016      2

6711726                               181             14             $102,500.00      $30,000.00      $350.46         690
0300761087                            6               178            1                $140,000.00     11/16/2001      37
Calexio                  CA   92231   02              11.500         95               $29,863.39      12/01/2016      2

6711761                               181             14             $118,750.00      $37,500.00      $505.72         683
0300966702                            6               178            1                $125,000.00     11/26/2001      41
Hixon                    TN   37343   01              14.250         125              $37,378.47      12/14/2016      2
6711795                               180             14             $82,025.00       $32,000.00      $354.72         708
0300891173                            6               178            1                $100,000.00     12/26/2001      50
Milan                    IL   61264   02              10.550         115              $31,926.61      12/31/2016      2

6711927                               181             14             $109,059.66      $28,200.00      $329.43         716
0300891231                            6               179            1                $112,000.00     12/24/2001      32
Uniontown                OH   44685   02              11.500         123              $28,140.82      01/01/2017      2

                                                                                                                  Page 70 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6712182                               300             14             $88,555.00       $30,150.00      $300.97         732
0300768546                            8               297            1                $95,000.00      11/07/2001      42
MAUSTON                  WI   53948   02              11.250         125              $30,094.55      11/13/2026      2
6712184                               180             14             $116,759.00      $24,900.00      $286.78         711
0300768678                            6               177            1                $120,000.00     11/06/2001      32
LOS ANGELES              CA   90002   02              11.240         119              $24,737.84      11/15/2016      2

6712186                               168             14             $201,000.00      $48,750.00      $569.91         734
0300769734                            6               165            1                $201,000.00     11/08/2001      41
HAMILTON                 OH   45011   02              11.000         125              $48,377.51      11/15/2015      2

6712188                               300             14             $100,100.00      $37,400.00      $428.87         676
0300769726                            8               297            1                $110,000.00     11/08/2001      34
CLEARFIELD               UT   84015   02              13.250         125              $37,351.47      11/14/2026      2
6712190                               300             14             $118,750.00      $22,790.00      $252.75         662
0300770369                            8               297            1                $135,000.00     11/06/2001      42
CINCINNATI               OH   45239   02              12.750         105              $22,757.84      11/13/2026      2

6712192                               180             14             $77,000.00       $21,000.00      $252.04         680
0300769254                            6               177            1                $90,000.00      11/06/2001      42
HAMILTON                 OH   45011   02              12.000         109              $20,872.62      11/14/2016      2

6712194                               180             14             $107,510.17      $41,000.00      $466.00         722
0300769486                            6               177            1                $120,000.00     11/10/2001      37
VERSAILLES               KY   40383   02              11.000         124              $40,455.72      11/16/2016      2
6712196                               300             14             $118,000.00      $25,000.00      $291.41         677
0300769833                            8               297            1                $118,000.00     11/14/2001      44
BEAUMONT                 CA   92223   02              13.500         122              $24,969.18      11/20/2026      2

6712200                               180             14             $99,105.00       $37,000.00      $474.00         660
0300769908                            6               177            1                $118,000.00     11/06/2001      42
VIRGINIA BEACH           VA   23464   02              13.240         116              $36,800.51      11/13/2016      2

6712206                               180             16             $77,681.00       $38,000.00      $431.91         753
0300770450                            6               177            1                $95,000.00      11/14/2001      48
CATONSVILLE              MD   21228   02              11.000         122              $37,723.31      11/21/2016      2
6712208                               300             14             $132,000.00      $60,000.00      $620.88         696
0300770377                            8               297            1                $165,000.00     11/08/2001      45
COLUMBIA STATION         OH   44028   02              11.750         117              $59,898.87      11/14/2026      2

6712210                               120             14             $141,465.00      $55,000.00      $765.43         790
0300768975                            5               117            1                $175,000.00     11/09/2001      28
ASHLAND                  VA   23005   02              11.250         113              $53,837.31      11/15/2011      2

6712212                               300             14             $126,000.00      $29,000.00      $300.09         696
0300768389                            8               297            1                $140,000.00     11/08/2001      36
STOUGHTON                WI   53589   02              11.750         111              $28,951.13      11/14/2026      2
6712214                               300             14             $82,976.00       $22,900.00      $266.76         670
0300770237                            8               297            1                $85,000.00      11/08/2001      40
THORNTOWN                IN   46071   02              13.490         125              $22,862.06      11/14/2026      2

6712216                               180             14             $104,000.00      $36,000.00      $414.62         715
0300768603                            6               177            1                $130,000.00     11/02/2001      32
WARWICK                  RI   02888   02              11.240         108              $35,765.56      11/13/2016      2

6712218                               180             14             $104,766.21      $50,000.00      $624.42         672
0300770328                            6               177            1                $138,000.00     11/09/2001      44
DILLSBURG                PA   17019   02              12.750         113              $49,717.51      11/16/2016      2
6712220                               300             14             $85,000.00       $35,000.00      $349.38         726
0300769437                            8               297            1                $100,000.00     11/08/2001      33
TEMPLE                   PA   19560   02              11.250         120              $34,935.65      11/14/2026      2

6712222                               180             14             $94,498.30       $35,000.00      $408.87         733
0300770443                            6               177            1                $104,500.00     11/10/2001      29
STAUNTON                 VA   24401   02              11.500         124              $34,701.93      11/16/2016      2

6712224                               180             14             $80,682.72       $31,700.00      $375.37         744
0300769312                            6               177            1                $90,000.00      11/06/2001      40
NEWPORT NEWS             VA   23602   02              11.750         125              $31,503.17      11/13/2016      2
6712226                               180             14             $67,718.00       $28,680.00      $348.83         691
0300769643                            6               177            1                $77,119.00      11/10/2001      35
VIRGINIA BEACH           VA   23454   02              12.250         125              $28,425.83      11/16/2016      2

6712228                               240             14             $90,000.00       $41,250.00      $461.41         698
0300768942                            9               237            1                $105,000.00     11/08/2001      39
TROY                     NY   12182   02              12.250         125              $41,127.81      11/19/2021      2

                                                                                                                  Page 71 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6712230                               300             14             $96,464.00       $25,000.00      $272.59         698
0300770252                            8               297            1                $111,000.00     11/07/2001      38
GLENDALE                 AZ   85307   02              12.500         110              $24,963.10      11/15/2026      2
6712232                               240             14             $189,353.48      $60,000.00      $692.29         682
0300768645                            9               237            1                $200,000.00     11/08/2001      49
PASADENA                 MD   21122   02              12.750         125              $59,818.38      11/15/2021      2

6712233                               180             14             $132,059.00      $40,000.00      $453.38         694
0300891306                            6               179            1                $153,311.00     01/05/2002      34
Bethlehem                PA   18017   02              10.950         113              $39,911.62      01/10/2017      2

6712234                               180             14             $99,345.00       $35,000.00      $436.86         665
0300768298                            6               177            1                $122,000.00     11/15/2001      30
INDIANAPOLIS             IN   46254   02              12.740         111              $34,802.08      11/21/2016      2
6712236                               180             14             $70,066.00       $25,000.00      $324.41         665
0300768561                            6               177            1                $77,000.00      11/09/2001      41
PAYNE                    OH   45880   02              13.490         124              $24,912.77      11/16/2016      2

6712238                               300             14             $107,305.00      $38,945.00      $468.51         664
0300769536                            8               297            1                $117,000.00     11/10/2001      37
RIALTO                   CA   92376   02              13.990         125              $38,901.06      11/16/2026      2

6712240                               300             14             $177,000.00      $50,000.00      $517.40         743
0300769106                            8               297            1                $188,000.00     11/08/2001      32
RIALTO                   CA   92377   02              11.750         121              $49,915.73      11/15/2026      2
6712242                               300             14             $112,941.99      $36,800.00      $394.13         705
0300769874                            8               297            1                $124,000.00     11/14/2001      47
ABINGTON                 PA   19001   02              12.240         121              $36,743.12      11/21/2026      2

6712244                               180             14             $67,655.00       $49,800.00      $566.03         732
0300769890                            6               177            1                $99,500.00      11/14/2001      32
NEWPORT NEWS             VA   23608   02              11.000         119              $49,365.55      11/21/2016      2

6712246                               180             14             $105,983.34      $45,000.00      $518.56         733
0300770427                            6               177            1                $121,486.00     11/14/2001      44
SANFORD                  NC   27330   02              11.250         125              $44,702.73      11/19/2016      2
6712248                               300             14             $80,000.00       $45,000.00      $482.28         688
0300770294                            8               297            1                $100,000.00     11/15/2001      41
LAWRENCEBURG             KY   40342   02              12.250         125              $44,930.59      11/21/2026      2

6712252                               300             14             $79,323.00       $45,000.00      $524.20         660
0300770195                            8               297            1                $99,649.00      11/16/2001      39
DURHAM                   NC   27703   02              13.490         125              $44,931.93      11/21/2026      2

6712254                               181             14             $186,403.00      $35,000.00      $414.45         701
0300768900                            6               177            1                $178,395.00     10/27/2001      43
COLORADO SPRINGS         CO   80916   02              11.750         125              $34,781.56      11/08/2016      2
6712256                               180             14             $144,366.00      $46,000.00      $566.96         698
0300768470                            6               177            1                $170,000.00     11/16/2001      42
BOWIE                    MD   20716   02              12.500         112              $45,733.87      11/21/2016      2

6712260                               300             14             $100,237.22      $32,000.00      $307.87         767
0300769502                            8               297            1                $120,000.00     11/16/2001      34
RICHMOND                 VA   23236   02              10.750         111              $31,935.83      11/21/2026      2

6712303                               180             14             $123,500.00      $32,500.00      $408.53         682
0300891561                            6               178            1                $131,000.00     12/06/2001      34
Glen Burnie              MD   21061   02              12.880         120              $32,379.70      12/11/2016      2
6712327                               180             14             $74,054.00       $35,000.00      $560.63         669
0300966728                            6               178            1                $95,000.00      12/13/2001      41
Hampton                  VA   23669   02              17.880         115              $34,518.18      12/18/2016      2

6712692                               180             14             $107,907.00      $50,000.00      $588.07         705
0300767753                            6               177            1                $130,725.00     11/16/2001      48
TOWNVILLE                SC   29689   02              11.630         121              $49,791.61      11/27/2016      2

6712698                               240             14             $87,681.00       $64,200.00      $740.75         714
0300769429                            9               237            1                $121,576.00     11/15/2001      37
RUDOLPH                  WI   54475   02              12.750         125              $64,082.13      11/27/2021      2
6712700                               180             14             $86,433.00       $35,000.00      $480.90         685
0300767076                            6               177            1                $105,000.00     11/19/2001      31
GREEN RIVER              WY   82935   02              14.630         116              $34,890.56      11/27/2016      2

6712702                               180             14             $160,473.00      $50,000.00      $584.09         722
0300774015                            6               177            1                $173,913.00     11/17/2001      38
BUFORD                   GA   30519   02              11.500         122              $49,654.30      11/27/2016      2

                                                                                                                  Page 72 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6712704                               240             14             $119,767.00      $35,000.00      $373.25         754
0300772035                            9               237            1                $130,000.00     11/14/2001      46
ALBUQUERQUE              NM   87114   02              11.500         120              $34,885.41      11/28/2021      2
6712706                               180             14             $81,806.00       $21,500.00      $289.94         663
0300766938                            6               177            1                $83,000.00      11/20/2001      47
CLOVIS                   NM   88101   02              14.250         125              $21,430.33      11/28/2016      2

6712708                               180             14             $91,043.00       $30,000.00      $394.50         682
0300769999                            6               177            1                $102,000.00     11/02/2001      28
KANSAS CITY              MO   64134   02              13.750         119              $29,892.42      11/21/2016      2

6712710                               180             14             $71,516.00       $44,016.00      $524.73         708
0300769452                            6               177            1                $97,751.00      11/13/2001      43
EAU CLAIRE               WI   54701   02              11.880         119              $43,745.88      11/26/2016      2
6712712                               180             14             $60,015.00       $35,000.00      $411.65         752
0300770062                            6               177            1                $79,000.00      11/15/2001      37
OAK GROVE                KY   42262   02              11.630         121              $34,754.83      11/27/2016      2

6712714                               180             14             $77,956.00       $35,000.00      $411.65         700
0300769940                            6               177            1                $95,000.00      11/13/2001      33
Pueblo                   CO   81005   02              11.630         119              $34,780.12      11/21/2016      2

6712716                               180             14             $119,673.00      $33,500.00      $418.36         701
0300770138                            6               177            1                $123,000.00     11/15/2001      40
ALBANY                   GA   31705   02              12.750         125              $33,310.73      11/27/2016      2
6712718                               180             14             $164,246.00      $42,800.00      $520.58         717
0300768181                            6               177            1                $174,200.00     11/13/2001      50
SULPHUR                  LA   70665   02              12.250         119              $41,493.45      11/27/2016      2

6712722                               180             14             $84,712.00       $27,600.00      $335.70         703
0300769023                            6               177            1                $90,000.00      11/13/2001      39
PATTERSON                LA   70392   02              12.250         125              $27,491.55      11/26/2016      2

6712724                               240             14             $64,638.00       $35,000.00      $400.74         705
0300770005                            9               237            1                $100,000.00     11/12/2001      44
Las Cruces               NM   88005   02              12.630         100              $34,901.44      11/21/2021      2
6712728                               180             14             $96,031.00       $35,000.00      $448.61         682
0300770211                            6               177            1                $110,000.00     11/16/2001      34
BAYARD                   NM   88023   02              13.250         120              $34,799.96      11/27/2016      2

6712730                               180             14             $29,050.00       $35,000.00      $439.96         727
0300766854                            6               177            1                $60,000.00      11/14/2001      42
DELHI                    LA   71232   02              12.880         107              $34,870.43      11/28/2016      2

6712732                               180             14             $79,500.00       $26,800.00      $388.95         681
0300772126                            6               177            1                $87,000.00      11/21/2001      41
BATON ROUGE              LA   70818   02              15.750         123              $26,725.11      11/28/2016      2
6712734                               180             14             $81,309.00       $38,000.00      $456.06         714
0300769551                            6               177            1                $117,403.00     11/14/2001      24
GLENDALE                 AZ   85307   02              12.000         102              $37,769.53      11/26/2016      2

6712736                               180             14             $27,618.00       $37,000.00      $483.46         694
0300772134                            6               177            1                $52,000.00      11/15/2001      29
PINEVILLE                LA   71360   02              13.630         125              $36,872.57      11/27/2016      2

6712738                               180             14             $126,486.00      $25,000.00      $337.14         662
0300769791                            6               177            1                $135,000.00     11/13/2001      45
LAFAYETE                 LA   70503   02              14.250         113              $24,871.14      11/26/2016      2
6712742                               180             14             $44,217.00       $35,000.00      $480.90         690
0300769114                            6               177            1                $65,000.00      11/12/2001      37
NEW RAODS                LA   70760   02              14.630         122              $34,890.66      11/27/2016      2

6712901                               180             14             $110,500.00      $52,000.00      $611.60         704
0300891371                            6               178            1                $130,000.00     12/05/2001      32
Ware                     MA   01082   01              11.630         125              $51,683.26      12/10/2016      2

6712932                               181             14             $78,373.00       $34,000.00      $419.06         704
0300761301                            6               177            1                $90,000.00      10/26/2001      37
Edgewater                FL   32132   02              12.500         125              $33,803.29      11/13/2016      2
6712943                               180             14             $223,250.00      $35,000.00      $517.22         646
0300966686                            6               178            1                $244,000.00     12/10/2001      37
Lakewood                 CA   90713   01              16.130         106              $34,789.25      12/14/2016      2

6713013                               180             14             $116,856.00      $41,800.00      $560.32         664
0300966629                            6               175            1                $155,000.00     09/05/2001      44
Groton                   CT   06340   02              14.130         103              $41,379.03      09/10/2016      2

                                                                                                                  Page 73 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6713243                               180             14             $106,541.00      $34,000.00      $452.56         655
0300890225                            6               178            1                $112,500.00     12/10/2001      44
Paola                    KS   66071   02              13.990         125              $33,943.82      12/14/2016      2
6713281                               181             14             $92,178.00       $31,500.00      $401.25         712
0300966637                            6               175            1                $99,000.00      08/24/2001      40
Essington                PA   19029   02              13.130         125              $31,146.58      09/03/2016      2

6713391                               300             14             $86,162.39       $75,000.00      $789.36         711
0300894342                            8               299            1                $140,000.00     01/02/2002      47
Agency                   MO   64401   02              11.990         116              $74,960.02      01/15/2027      2

6713521                               301             14             $115,560.00      $75,000.00      $910.29         723
0300967015                            8               297            1                $170,000.00     10/26/2001      49
Springfield              TN   37172   02              14.130         113              $74,887.41      11/12/2026      2
6713687                               181             14             $92,926.00       $44,500.00      $585.17         673
0300966652                            6               177            1                $112,000.00     10/29/2001      34
McMinnville              TN   37110   02              13.750         123              $44,226.51      11/03/2016      2

6713749                               180             14             $122,500.00      $59,000.00      $652.19         759
0300892486                            6               178            1                $155,000.00     12/13/2001      43
Olathe                   KS   66062   01              10.500         118              $58,753.74      12/18/2016      2

6713797                               180             14             $22,260.00       $35,000.00      $428.54         704
0300918117                            6               179            1                $55,000.00      01/09/2002      34
BASSFIELD                MS   39421   02              12.380         105              $34,864.10      01/22/2017      2
6713829                               300             14             $180,393.00      $45,000.00      $441.02         719
0300894995                            8               299            1                $196,869.00     01/16/2002      44
Lynnwood                 WA   98036   02              11.000         115              $44,933.56      01/22/2027      2

6713861                               181             14             $104,006.00      $43,386.00      $506.83         728
0300920758                            6               180            1                $118,000.00     01/25/2002      39
Elysburg                 PA   17824   02              11.500         125              $43,386.00      02/02/2017      2

6713891                               181             14             $42,500.00       $20,000.00      $281.70         697
0300966694                            6               178            1                $52,000.00      11/30/2001      22
Carroll                  IA   51401   01              15.130         121              $18,323.87      12/21/2016      2
6713977                               180             14             $63,025.00       $35,000.00      $420.06         701
0300917978                            6               179            1                $79,000.00      01/11/2002      33
BILOXI                   MS   39532   02              12.000         125              $34,929.94      01/22/2017      2

6714013                               180             14             $188,194.00      $40,000.00      $440.92         716
0300894516                            6               179            1                $199,000.00     01/15/2002      44
Albuquerque              NM   87110   02              10.450         115              $39,907.41      01/22/2017      2

6714103                               240             14             $100,700.00      $20,000.00      $312.52         669
0300966942                            9               238            1                $106,000.00     12/01/2001      39
Meridianville            AL   35759   01              18.250         114              $19,945.69      12/07/2021      2
6714135                               180             14             $182,105.00      $50,000.00      $594.47         678
0300895042                            6               179            1                $188,659.00     01/15/2002      32
Washington               UT   84780   02              11.830         124              $49,898.24      01/22/2017      2

6714261                               180             14             $78,320.00       $58,000.00      $677.56         684
0300918083                            6               179            1                $110,000.00     01/19/2002      42
MILWAUKEE                WI   53218   02              11.500         124              $57,877.83      01/25/2017      2

6714441                               180             14             $98,400.00       $50,000.00      $616.26         673
0300895265                            6               178            1                $123,000.00     12/07/2001      33
Silvis                   IL   61282   02              12.500         121              $49,808.15      12/12/2016      2
6714673                               180             14             $78,159.00       $25,375.00      $302.51         702
0300918190                            6               179            1                $89,378.00      01/21/2002      36
DES MOINES               IA   50310   02              11.880         116              $25,323.60      01/25/2017      2

6714729                               180             14             $72,000.00       $28,000.00      $377.60         694
0300966736                            6               179            1                $80,000.00      01/11/2002      36
Brookston                MN   55711   01              14.250         125              $27,954.90      01/16/2017      2

6714895                               180             14             $109,697.00      $40,000.00      $464.11         723
0300918026                            6               179            1                $138,000.00     01/16/2002      42
SAUK CITY                WI   53583   02              11.380         109              $39,915.06      01/24/2017      2
6715077                               300             14             $68,994.00       $32,000.00      $331.14         701
0300918166                            8               299            1                $90,000.00      01/11/2002      34
FORT DODGE               IA   50501   02              11.750         113              $31,978.33      01/22/2027      2

6715171                               180             14             $74,715.00       $55,000.00      $616.53         727
0300952538                            6               179            1                $108,045.00     01/16/2002      19
ALBUQUERQUE              NM   87112   02              10.750         121              $54,699.02      01/24/2017      2

                                                                                                                  Page 74 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6715261                               180             14             $67,992.00       $35,000.00      $457.33         683
0300918059                            6               179            1                $92,000.00      01/08/2002      32
SIOUX CITY               IA   51106   02              13.630         112              $34,940.07      01/22/2017      2
6715395                               180             14             $85,639.00       $35,000.00      $489.86         680
0300918133                            6               179            1                $100,000.00     01/15/2002      42
ALBUQUERQUE              NM   87114   02              15.000         121              $34,947.64      01/22/2017      2

6715493                               180             14             $124,625.00      $50,000.00      $608.15         716
0300918182                            6               179            1                $162,729.00     01/15/2002      46
ALBUQUERQUE              NM   87109   02              12.250         108              $49,902.27      01/22/2017      2

6716059                               241             14             $166,000.00      $35,000.00      $435.23         658
0300966116                            9               239            1                $166,000.00     12/26/2001      48
Winston Salem            NC   27103   01              14.000         122              $34,959.49      01/03/2022      2
6716069                               180             14             $128,572.00      $50,000.00      $596.07         672
0300894714                            6               179            1                $150,703.00     01/16/2002      31
Grand Forks              ND   58201   02              11.880         119              $49,898.72      01/22/2017      2

6716165                               180             14             $87,000.00       $35,000.00      $397.81         747
0300896263                            6               178            1                $103,000.00     12/17/2001      30
Erie                     PA   16509   02              11.000         119              $34,845.34      12/24/2016      2

6716167                               181             14             $143,000.00      $35,000.00      $477.93         688
0300966744                            6               179            1                $143,000.00     12/28/2001      41
Yuma                     AZ   85365   01              14.500         125              $34,944.99      01/07/2017      2
6716259                               180             14             $210,000.00      $48,000.00      $585.38         717
0300896180                            6               178            1                $233,900.00     12/11/2001      35
Peachtree City           GA   30269   02              12.300         111              $47,812.28      12/17/2016      2

6716305                               180             14             $102,700.00      $48,000.00      $556.92         730
0300895182                            6               178            1                $130,000.00     12/17/2001      29
White House              TN   37180   01              11.380         116              $47,745.19      12/21/2016      2

6716779                               180             14             $230,584.00      $50,000.00      $600.05         669
0300895067                            6               179            1                $235,000.00     01/16/2002      38
La Plata                 MD   20646   02              12.000         120              $49,899.91      01/22/2017      2
6716849                               180             14             $254,150.00      $57,000.00      $643.39         701
0300903887                            6               178            1                $305,000.00     12/20/2001      37
Wichita                  KS   67205   01              10.880         103              $56,873.17      12/26/2016      2

6716857                               300             14             $251,185.50      $64,500.00      $653.27         752
0300908688                            8               298            1                $265,000.00     12/10/2001      35
Kansas City              MO   64113   02              11.450         120              $64,423.98      12/14/2026      2

6716949                               180             14             $94,500.00       $36,700.00      $417.13         680
0300894755                            6               179            1                $105,000.00     01/15/2002      31
Louisville               KY   40216   02              11.000         125              $36,619.29      01/22/2017      2
6717106                               180             14             $148,178.00      $35,000.00      $466.10         677
0300958238                            6               178            1                $165,000.00     12/06/2001      31
MARYVILLE                TN   37803   02              14.000         112              $34,883.76      12/11/2016      2

6717165                               300             14             $98,824.00       $40,000.00      $413.92         766
0300920667                            8               299            1                $124,913.00     01/12/2002      29
Troy                     OH   45373   02              11.750         112              $40,000.00      01/24/2027      2

6717231                               180             14             $154,000.00      $27,300.00      $308.15         683
0300895216                            6               178            1                $172,000.00     12/08/2001      36
Omaha                    NE   68134   01              10.880         106              $27,174.25      12/13/2016      2
6717272                               180             14             $149,645.00      $37,000.00      $456.03         670
0300778933                            6               177            1                $170,000.00     11/08/2001      45
DOVER                    MN   55929   02              12.500         110              $36,858.04      11/14/2016      2

6717278                               180             14             $115,086.00      $35,500.00      $463.86         644
0300774809                            6               176            1                $144,310.00     10/19/2001      38
WESTMINSTER              MD   21157   02              13.630         105              $35,141.77      10/25/2016      2

6717280                               180             14             $116,957.00      $38,500.00      $407.85         701
0300762960                            6               177            1                $125,000.00     11/16/2001      32
PEORIA                   AZ   85345   02              9.750          125              $38,212.56      11/21/2016      2
6717282                               180             14             $127,000.00      $48,000.00      $575.77         727
0300762945                            6               177            1                $140,000.00     11/07/2001      39
PRAIRIE VILLAGE          KS   66208   02              11.990         125              $47,768.59      11/13/2016      2

6717284                               180             14             $109,479.00      $34,100.00      $415.31         723
0300762986                            6               177            1                $130,000.00     11/13/2001      45
VANCOUVER                WA   98665   02              12.280         111              $33,966.32      11/19/2016      2

                                                                                                                  Page 75 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6717286                               180             14             $65,485.00       $34,500.00      $429.16         703
0300778834                            6               177            1                $82,000.00      11/14/2001      34
FARRELL                  PA   16121   02              12.680         122              $34,303.68      11/19/2016      2
6717288                               180             04             $178,047.00      $33,000.00      $447.82         661
0300778446                            6               177            1                $190,000.00     11/06/2001      43
Nashville                TN   37212   02              14.380         112              $32,840.58      11/13/2016      2

6717290                               180             14             $195,648.00      $41,700.00      $488.46         722
0300763026                            6               177            1                $189,950.00     11/08/2001      40
OLATHE                   KS   66062   02              11.550         125              $41,511.96      11/14/2016      2

6717292                               300             14             $53,763.00       $23,700.00      $274.01         691
0300778891                            8               297            1                $62,000.00      11/19/2001      49
DICKINSON                ND   58601   02              13.380         125              $23,679.20      11/26/2026      2
6717294                               181             14             $184,800.00      $75,000.00      $878.53         729
0300766144                            6               177            1                $231,000.00     10/31/2001      43
OLATHE                   KS   66061   02              11.550         113              $74,855.30      11/05/2016      2

6717298                               301             14             $117,725.00      $55,400.00      $564.14         693
0300778602                            8               298            1                $138,500.00     11/20/2001      45
TOPEKA                   KS   66609   02              11.530         125              $55,400.00      12/15/2026      2

6717300                               180             14             $102,368.00      $45,000.00      $500.92         714
0300778735                            6               177            1                $122,000.00     11/15/2001      42
PORTAGE                  IN   46368   02              10.630         121              $44,441.27      11/21/2016      2
6717302                               180             14             $163,000.00      $25,000.00      $294.04         664
0300763059                            6               177            1                $162,000.00     11/13/2001      35
SOUTH CHARLESTON         OH   45368   02              11.630         117              $24,776.34      11/19/2016      2

6717304                               240             14             $96,000.00       $37,750.00      $446.98         728
0300763075                            9               237            1                $107,000.00     11/12/2001      47
AKRON                    OH   44301   02              13.180         125              $37,651.38      11/16/2021      2

6717306                               180             14             $107,000.00      $26,700.00      $355.40         702
0300778396                            6               177            1                $107,000.00     11/20/2001      41
KNOXVILLE                TN   37922   02              13.990         125              $26,566.08      11/26/2016      2
6717308                               240             14             $103,509.00      $41,300.00      $511.33         660
0300763109                            9               237            1                $116,000.00     11/16/2001      45
OMAHA                    NE   68137   02              13.930         125              $41,202.64      11/21/2021      2

6717641                               300             14             $140,492.00      $35,000.00      $431.39         699
0300920808                            8               299            1                $161,000.00     01/23/2002      50
Alpharetta               GA   30022   02              14.380         110              $34,987.88      01/28/2027      2

6718166                               301             09             $160,505.00      $50,000.00      $621.08         661
0300767464                            8               297            1                $194,000.00     10/15/2001      45
Acworth                  GA   30101   02              14.500         109              $49,069.52      11/01/2026      2
6718248                               241             14             $84,400.00       $29,000.00      $316.79         723
0300802048                            9               237            1                $105,500.00     10/22/2001      43
Eastpointe               MI   48021   02              11.880         108              $28,904.52      11/01/2021      2

6718252                               300             14             $137,600.00      $33,750.00      $367.99         724
0300910882                            8               298            1                $137,600.00     12/17/2001      36
Valparaiso               IN   46385   01              12.500         125              $33,716.97      12/21/2026      2

6718421                               300             14             $2,732.00        $35,000.00      $384.90         727
0300917986                            8               299            1                $61,000.00      01/03/2002      25
ADA                      OK   74820   02              12.630         62               $34,983.33      01/24/2027      2
6718681                               180             14             $134,266.98      $62,000.00      $736.15         700
0300896222                            6               178            1                $162,000.00     12/12/2001      29
Coal Valley              IL   61240   02              11.800         122              $61,481.94      12/17/2016      2

6719165                               180             14             $129,150.00      $50,000.00      $529.68         717
0300905163                            6               178            1                $143,500.00     12/22/2001      34
Leavenworth              KS   66048   02              9.750          125              $49,759.91      12/28/2016      2

6719558                               300             14             $62,782.00       $48,840.00      $583.25         664
0300772563                            8               297            1                $89,500.00      11/14/2001      42
Burney                   CA   96013   02              13.880         125              $48,783.74      11/21/2026      2
6719974                               301             09             $123,352.83      $66,600.00      $683.06         714
0300773793                            8               297            1                $152,000.00     10/31/2001      49
Glendale                 AZ   85307   02              11.630         125              $66,523.89      11/28/2026      2

6720252                               300             14             $146,427.85      $46,350.00      $471.13         767
0300838331                            8               298            1                $154,420.00     12/03/2001      47
Harrisburg               NC   28075   02              11.500         125              $46,295.85      12/07/2026      2

                                                                                                                  Page 76 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6720360                               180             RFC01          $134,300.00      $33,499.00      $359.78         721
0300861382                            6               178            1                $138,500.00     12/12/2001      42
NEWARK                   DE   19702   02              9.990          122              $33,336.53      12/19/2016      2
6720388                               300             14             $99,107.60       $49,718.78      $589.00         676
0300780103                            8               296            1                $151,355.00     10/24/2001      50
Brooklyn Park            MN   55444   02              13.750         99               $49,679.85      10/29/2026      2

6720440                               240             14             $93,644.10       $26,351.60      $271.99         696
0300783529                            9               237            1                $96,000.00      11/01/2001      34
NAMPA                    ID   83651   02              11.000         125              $26,329.22      11/06/2021      2

6720470                               181             14             $63,555.03       $49,999.13      $636.89         660
0300784618                            6               177            1                $93,000.00      10/31/2001      46
ELKHORN                  NE   68022   02              13.130         123              $49,999.13      11/05/2016      2
6720572                               181             14             $98,950.00       $45,524.97      $576.00         669
0300786506                            6               177            1                $135,279.00     10/26/2001      38
Sartell                  MN   56377   02              13.000         107              $45,032.24      11/01/2016      2

6720586                               301             14             $39,566.91       $17,599.74      $237.78         642
0300786639                            8               297            1                $56,000.00      10/31/2001      45
Bonners Ferry            ID   83805   02              15.900         103              $17,474.56      11/05/2026      2

6720590                               120             14             $149,459.67      $17,448.55      $257.99         694
0300786712                            5               117            1                $146,355.00     11/02/2001      44
Denver                   CO   80239   02              12.750         115              $17,260.51      11/07/2011      2
6720592                               180             14             $117,715.57      $34,390.20      $493.15         659
0300786720                            6               176            1                $126,962.00     10/22/2001      48
COLUMBUS                 OH   43231   02              15.500         120              $34,088.90      10/26/2016      2

6720630                               180             14             $61,930.00       $41,186.70      $478.00         704
0300788049                            6               177            1                $85,000.00      11/01/2001      46
Durant                   IA   52747   02              11.380         122              $40,938.24      11/06/2016      2

6720664                               180             14             $72,115.80       $36,930.60      $455.17         688
0300788361                            6               177            1                $125,839.00     11/05/2001      31
St. George               UT   84770   02              12.500         87               $36,718.94      11/09/2016      2
6720716                               180             14             $287,323.00      $35,000.00      $480.90         646
0300841251                            6               176            1                $300,000.00     10/08/2001      44
Rio Rancho               NM   87124   02              14.630         108              $34,778.64      10/11/2016      2

6720853                               240             14             $147,000.00      $75,000.00      $860.05         708
0300895224                            9               239            1                $185,000.00     01/10/2002      45
Thornton                 CO   80241   02              12.650         120              $74,930.58      01/15/2022      2

6721247                               240             04             $70,058.00       $35,000.00      $432.06         685
0300890985                            9               239            1                $86,000.00      01/16/2002      42
Morehead City            NC   28557   02              13.880         123              $34,972.63      01/22/2022      2
6721350                               181             09             $206,572.00      $52,150.00      $625.89         692
0300771995                            6               178            1                $207,000.00     11/20/2001      38
Winchester Area          CA   92596   02              12.000         125              $51,940.18      12/01/2016      2

6721465                               180             14             $120,000.00      $30,000.00      $364.89         731
0300905569                            6               178            1                $120,000.00     12/17/2001      39
Burlington               NC   27215   01              12.250         125              $29,941.36      12/21/2016      2

6721796                               180             14             $228,456.14      $35,000.00      $397.59         714
0300924180                            6               178            1                $242,000.00     12/20/2001      33
Allentown                PA   18104   02              10.990         109              $34,922.95      12/28/2016      2
6722009                               180             14             $107,210.00      $42,000.00      $507.45         748
0300905536                            6               178            1                $125,000.00     12/19/2001      50
Jacksonville             IL   62650   02              12.130         120              $41,740.47      12/26/2016      2

6722047                               180             14             $110,500.00      $35,500.00      $417.53         692
0300909785                            6               179            1                $123,000.00     01/04/2002      50
Jacksboro                TN   37757   02              11.630         119              $35,426.38      01/10/2017      2

6722277                               180             04             $92,361.00       $35,000.00      $428.54         741
0300926474                            6               179            1                $104,000.00     01/10/2002      44
American Fork            UT   84003   02              12.380         123              $34,932.40      01/23/2017      2
6722639                               180             14             $111,828.17      $15,000.00      $199.26         663
0300908258                            6               178            1                $115,000.00     12/26/2001      40
Omaha                    NE   68164   02              13.950         111              $14,975.12      12/31/2016      2

6722951                               180             14             $146,700.00      $50,000.00      $628.51         661
0300905304                            6               178            1                $163,000.00     12/13/2001      40
Overland Park            KS   66210   01              12.880         121              $49,877.99      12/18/2016      2

                                                                                                                  Page 77 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6723217                               240             14             $107,296.00      $42,000.00      $487.58         685
0300905197                            9               238            1                $119,500.00     12/13/2001      45
Wichita                  KS   67203   02              12.850         125              $41,947.33      12/18/2021      2
6723467                               181             14             $147,240.00      $57,260.00      $738.47         692
0300966678                            6               178            1                $164,100.00     11/26/2001      31
Tipton                   IN   46072   01              13.370         125              $57,058.35      12/03/2016      2

6723533                               180             14             $45,227.00       $23,500.00      $274.52         757
0300907797                            6               178            1                $61,000.00      12/19/2001      27
Pittsburgh               PA   15209   02              11.500         113              $23,400.43      12/24/2016      2

6723565                               181             14             $189,229.00      $75,000.00      $899.64         709
0300909983                            6               179            1                $219,000.00     12/24/2001      49
Westerville              OH   43082   02              11.990         121              $74,672.61      01/01/2017      2
6723647                               180             14             $132,109.00      $48,300.00      $556.58         681
0300894565                            6               179            1                $145,000.00     01/17/2002      42
Land O' Lakes            FL   34639   02              11.250         125              $48,196.23      01/23/2017      2

6723669                               180             14             $131,187.00      $48,000.00      $603.37         675
0300910270                            6               178            1                $153,000.00     12/20/2001      33
Gresham                  OR   97080   02              12.880         118              $47,822.31      12/27/2016      2

6723761                               180             14             $114,439.00      $64,000.00      $705.47         701
0300894698                            6               179            1                $144,900.00     01/17/2002      33
Duluth                   MN   55812   02              10.450         124              $64,000.00      01/23/2017      2
6724325                               181             14             $160,126.03      $30,000.00      $350.46         686
0300900461                            6               178            1                $195,000.00     11/13/2001      33
SUMNER                   WA   98390   02              11.500         98               $29,773.92      12/13/2016      2

6725561                               180             14             $109,138.00      $30,000.00      $369.76         684
0300966298                            6               177            1                $115,000.00     11/14/2001      42
Meriden                  CT   06451   02              12.500         121              $29,826.42      11/19/2016      2

6725799                               181             14             $7,609.00        $39,000.00      $596.90         660
0300947090                            6               178            1                $96,000.00      11/19/2001      46
Enosburg Falls           VT   05450   02              16.880         49               $38,896.48      12/03/2016      2
6725873                               180             RFC01          $165,652.00      $50,000.00      $624.42         662
0300923828                            6               179            1                $185,000.00     01/21/2002      48
Sterling                 VA   20165   02              12.750         117              $50,000.00      01/25/2017      2

6725939                               300             14             $97,735.00       $19,200.00      $259.02         679
0300919842                            8               298            1                $102,500.00     12/24/2001      45
Shawnee Mission          KS   66205   02              15.880         115              $19,143.69      12/31/2026      2

6725987                               181             14             $64,477.00       $50,000.00      $624.42         664
0300966306                            6               178            1                $100,000.00     11/26/2001      50
Liverpool                NY   13088   02              12.750         115              $49,812.67      12/03/2016      2
6726307                               180             14             $92,130.05       $40,000.00      $503.47         666
0300910452                            6               178            1                $107,000.00     12/05/2001      48
Bennet                   NE   68317   02              12.900         124              $39,852.27      12/10/2016      2

6726813                               180             14             $101,500.00      $25,000.00      $332.77         677
0300905379                            6               179            1                $115,000.00     01/11/2002      39
Salisbury                MD   21804   02              13.990         110              $24,958.69      01/16/2017      2

6726901                               181             14             $182,700.00      $59,000.00      $746.49         682
0300966322                            6               178            1                $215,000.00     11/19/2001      36
Middletown               CT   06457   01              13.000         113              $58,784.19      12/15/2016      2
6726925                               181             14             $134,000.00      $29,900.00      $349.29         737
0300909371                            6               179            1                $149,000.00     12/27/2001      43
Ravenna                  OH   44266   02              11.500         110              $29,837.25      01/02/2017      2

6727023                               241             14             $120,600.00      $35,000.00      $448.00         645
0300947181                            9               238            1                $127,000.00     11/20/2001      39
Enfield                  CT   06082   01              14.500         123              $34,949.53      12/12/2021      2

6727445                               181             16             $71,399.00       $47,300.00      $567.68         715
0300935921                            6               178            1                $95,000.00      11/21/2001      27
Clifton Park             NY   12065   02              12.000         125              $47,027.05      12/03/2016      2
6727528                               180             14             $156,277.00      $35,684.00      $394.46         728
0300861457                            6               178            1                $158,774.00     12/12/2001      42
AURORA                   CO   80017   02              10.500         121              $35,518.84      12/19/2016      2

6727679                               181             14             $258,000.00      $35,000.00      $472.00         641
0300920659                            6               180            1                $290,500.00     01/28/2002      44
Layton                   UT   84040   02              14.250         101              $35,000.00      02/04/2017      2

                                                                                                                  Page 78 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6728019                               180             14             $78,028.00       $18,800.00      $258.31         675
0300905122                            6               178            1                $79,000.00      12/18/2001      42
Wichita                  KS   67212   02              14.630         123              $18,753.19      12/24/2016      2
6728233                               300             14             $75,000.00       $18,700.00      $209.15         697
0300906211                            8               299            1                $78,000.00      01/04/2002      39
Bryan                    OH   43506   01              12.880         121              $18,691.49      01/09/2027      2

6730093                               300             14             $101,622.00      $50,000.00      $630.73         672
0300907763                            8               299            1                $122,000.00     01/04/2002      50
Petersburg               VA   23803   02              14.750         125              $49,933.85      01/09/2027      2

6730259                               300             14             $24,464.15       $47,806.00      $550.00         680
0300929577                            8               299            1                $81,900.00      01/15/2002      50
Weldon                   NC   27890   02              13.300         89               $47,806.00      01/22/2027      2
6730421                               240             14             $198,312.00      $70,000.00      $770.76         709
0300900628                            9               239            1                $240,000.00     01/11/2002      41
Clayton                  NC   27620   02              12.000         112              $69,929.24      01/16/2022      2

6730428                               181             14             $148,982.00      $58,500.00      $702.10         743
0300772316                            6               178            1                $166,000.00     11/08/2001      43
Shepardsville            KY   40165   02              12.000         125              $58,218.60      12/06/2016      2

6730434                               120             14             $64,317.00       $25,000.00      $316.69         725
0300786944                            5               117            1                $77,000.00      11/26/2001      27
McClure                  PA   17841   02              9.000          116              $24,609.52      11/30/2011      2
6730436                               300             09             $142,980.00      $60,500.00      $609.44         736
0300786811                            8               297            1                $166,000.00     11/19/2001      46
Walkersville             MD   21793   02              11.380         123              $60,391.13      11/26/2026      2

6730438                               180             14             $125,136.00      $52,500.00      $556.17         753
0300786878                            6               177            1                $142,500.00     11/20/2001      40
West Seneca              NY   14224   02              9.750          125              $52,239.73      11/27/2016      2

6730440                               180             14             $152,493.00      $50,000.00      $583.78         699
0300767829                            6               177            1                $171,306.00     11/21/2001      38
Waukee                   IA   50263   02              11.490         119              $49,788.93      11/28/2016      2
6730442                               180             14             $64,000.00       $25,000.00      $318.37         665
0300767787                            6               177            1                $80,000.00      11/19/2001      33
Oxford                   AL   36203   02              13.130         112              $24,863.73      11/26/2016      2

6730444                               120             14             $35,211.00       $48,500.00      $738.53         679
0300786951                            5               117            1                $67,000.00      11/12/2001      38
Oxford                   AL   36203   02              13.500         125              $47,914.76      11/21/2011      2

6730446                               180             14             $144,556.00      $60,000.00      $663.24         689
0300786886                            6               177            1                $166,000.00     11/19/2001      42
Albuquerque              NM   87114   02              10.500         124              $59,507.03      11/26/2016      2
6730448                               240             14             $116,703.00      $39,450.00      $437.82         685
0300767720                            9               237            1                $125,000.00     11/15/2001      38
Collinsville             OK   74021   02              12.130         125              $39,371.18      11/26/2021      2

6730452                               180             14             $132,618.00      $48,632.00      $530.06         770
0300786894                            6               177            1                $145,000.00     11/13/2001      32
Monroe                   NC   28110   02              10.250         125              $48,401.70      11/20/2016      2

6730454                               300             14             $111,898.00      $35,000.00      $365.40         726
0300786829                            8               297            1                $125,000.00     11/15/2001      45
Fayetteville             NC   28314   02              11.880         118              $34,735.47      11/20/2026      2
6730456                               180             14             $116,689.00      $32,334.00      $347.46         707
0300854692                            6               177            1                $120,000.00     11/10/2001      45
Garfield Heights         OH   44125   02              10.000         125              $32,098.01      11/16/2016      2

6730458                               180             14             $95,000.00       $31,250.00      $442.73         653
0300767662                            6               177            1                $101,000.00     11/19/2001      44
Mobile                   AL   36609   02              15.250         125              $31,158.24      11/30/2016      2

6730460                               180             14             $165,748.00      $35,000.00      $408.87         752
0300786902                            6               177            1                $166,000.00     11/16/2001      45
Hatboro                  PA   19040   02              11.500         121              $34,777.39      11/21/2016      2
6730462                               180             14             $81,208.00       $75,000.00      $875.67         718
0300786910                            6               177            1                $127,645.00     11/08/2001      35
Lisbon                   ME   04250   02              11.490         123              $74,522.83      11/27/2016      2

6730464                               180             14             $148,200.00      $40,000.00      $499.53         679
0300786977                            6               177            1                $156,000.00     11/16/2001      39
Erie                     PA   16506   02              12.750         121              $39,774.03      11/21/2016      2

                                                                                                                  Page 79 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6730466                               180             14             $92,249.00       $35,000.00      $370.78         701
0300787009                            6               177            1                $105,000.00     11/15/2001      43
Brown Deer               WI   53223   02              9.750          122              $34,650.54      11/21/2016      2
6730468                               240             14             $93,575.00       $22,000.00      $259.71         689
0300767571                            9               237            1                $98,500.00      11/13/2001      43
Washington               PA   15301   02              13.130         118              $21,942.13      11/19/2021      2

6730470                               180             14             $178,778.00      $32,500.00      $359.29         694
0300787025                            6               177            1                $190,000.00     11/26/2001      31
Lancaster                CA   93536   02              10.500         112              $32,249.08      11/29/2016      2

6730472                               180             14             $113,857.00      $27,000.00      $357.31         695
0300787173                            6               177            1                $120,000.00     11/19/2001      32
Layton                   UT   84041   02              13.880         118              $26,909.24      11/26/2016      2
6730474                               180             14             $121,292.00      $37,458.00      $455.60         703
0300770989                            6               177            1                $127,000.00     11/16/2001      24
Indianapolis             IN   46278   02              12.250         125              $37,236.10      11/21/2016      2

6730476                               180             14             $86,518.00       $35,000.00      $472.00         642
0300770963                            6               177            1                $100,000.00     11/14/2001      39
Bremen                   OH   43107   02              14.250         122              $34,822.83      11/20/2016      2

6730478                               240             14             $124,000.00      $36,900.00      $393.51         747
0300786845                            9               237            1                $136,000.00     11/13/2001      37
Perry                    OH   44081   02              11.500         119              $36,435.72      11/19/2021      2
6730480                               180             14             $89,172.00       $59,500.00      $621.31         705
0300770955                            6               177            1                $119,000.00     11/21/2001      33
Gering                   NE   69341   02              9.500          125              $59,198.27      11/27/2016      2

6730482                               180             14             $115,761.00      $25,360.00      $292.23         700
0300787231                            6               177            1                $112,900.00     11/16/2001      39
Valdosta                 GA   31605   02              11.250         125              $25,250.53      11/21/2016      2

6730484                               180             14             $52,976.00       $30,000.00      $352.84         745
0300787280                            6               177            1                $72,000.00      11/26/2001      30
CORAPEAKE                NC   27926   02              11.630         116              $29,874.97      11/29/2016      2
6730486                               180             14             $113,158.00      $30,000.00      $348.08         755
0300787314                            6               177            1                $126,000.00     11/17/2001      42
Enterprise               AL   36330   02              11.380         114              $29,649.83      11/23/2016      2

6730488                               180             14             $112,000.00      $20,000.00      $213.39         765
0300787322                            6               177            1                $119,000.00     11/23/2001      40
Newton                   UT   84327   02              9.880          111              $19,900.37      11/28/2016      2

6730490                               180             14             $108,954.00      $35,000.00      $408.87         747
0300787330                            6               177            1                $140,000.00     11/26/2001      24
Levittown                PA   19056   02              11.500         103              $34,270.41      11/30/2016      2
6730492                               300             14             $178,768.00      $25,000.00      $263.12         718
0300770021                            8               297            1                $228,000.00     11/23/2001      38
Azusa                    CA   91702   02              11.990         90               $24,959.61      11/28/2026      2

6730494                               180             14             $163,096.00      $55,000.00      $616.52         707
0300787124                            6               177            1                $180,000.00     11/24/2001      25
Concord                  NC   28027   02              10.750         122              $54,625.23      11/29/2016      2

6730524                               181             14             $109,420.00      $29,300.00      $380.41         667
0300801719                            6               178            1                $111,000.00     11/20/2001      33
Tucson                   AZ   85741   02              13.500         125              $29,193.27      12/19/2016      2
6730539                               180             14             $68,191.14       $60,000.00      $715.28         681
0300909439                            6               179            1                $113,000.00     01/18/2002      50
Belton                   MO   64012   02              11.880         114              $59,671.02      01/24/2017      2

6730915                               180             14             $53,489.00       $35,000.00      $408.87         669
0300912839                            6               178            1                $77,500.00      12/20/2001      32
Omaha                    NE   68111   02              11.500         115              $34,926.55      12/26/2016      2

6731090                               180             14             $215,000.00      $60,000.00      $739.52         696
0300771367                            6               177            1                $236,288.00     11/17/2001      37
Longmont                 CO   80501   02              12.500         117              $59,769.77      11/29/2016      2
6731118                               120             14             $128,266.00      $27,900.00      $396.26         704
0300770534                            5               117            1                $125,000.00     11/23/2001      43
Atlantic Mine            MI   49905   02              11.750         125              $27,648.88      11/29/2011      2

6731160                               180             14             $167,000.00      $42,000.00      $507.45         712
0300773413                            6               177            1                $175,000.00     11/16/2001      42
Baltimore                OH   43105   02              12.130         120              $41,722.89      11/21/2016      2

                                                                                                                  Page 80 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6731167                               181             14             $123,190.00      $35,000.00      $454.41         658
0300939444                            6               179            1                $130,000.00     12/26/2001      38
New Britain              CT   06053   02              13.500         122              $34,926.21      01/03/2017      2
6731346                               300             14             $99,508.00       $41,000.00      $416.75         730
0300775277                            8               297            1                $120,000.00     11/20/2001      45
Meridian                 ID   83642   02              11.500         118              $40,924.57      11/26/2026      2

6731348                               180             04             $84,509.00       $35,000.00      $392.33         723
0300778768                            6               177            1                $110,000.00     11/19/2001      33
VIENNA                   VA   22181   02              10.750         109              $34,761.51      11/27/2016      2

6731350                               301             14             $68,000.00       $31,000.00      $326.27         716
0300778354                            8               298            1                $87,000.00      11/21/2001      31
KANSAS CITY              KS   66106   02              11.990         114              $30,926.27      12/15/2026      2
6731352                               300             14             $95,000.00       $25,000.00      $310.54         676
0300778636                            8               297            1                $96,000.00      11/13/2001      35
FRANKLIN                 OH   45005   02              14.500         125              $24,974.32      11/19/2026      2

6731605                               180             14             $92,200.00       $35,000.00      $429.68         687
0300913175                            6               178            1                $105,000.00     12/12/2001      39
Lincoln                  NE   68521   02              12.430         122              $34,864.74      12/17/2016      2

6731659                               181             14             $162,902.00      $37,000.00      $429.29         674
0300912383                            6               179            1                $167,000.00     12/26/2001      32
Mesa                     AZ   85208   02              11.380         120              $36,921.44      01/01/2017      2
6731702                               300             14             $126,801.00      $51,850.00      $550.89         697
0300770914                            8               297            1                $142,950.00     11/09/2001      35
Lake Worth               FL   33467   02              12.130         125              $51,768.21      11/28/2026      2

6731874                               180             14             $118,461.18      $59,000.00      $670.59         723
0300791589                            6               177            1                $142,000.00     11/20/2001      42
Dearborn Heights         MI   48127   02              11.000         125              $58,343.01      11/26/2016      2

6731912                               180             14             $100,836.00      $49,100.00      $535.17         795
0300769585                            6               177            1                $119,999.00     11/21/2001      33
Midland                  MI   48640   02              10.250         125              $48,749.71      11/27/2016      2
6731950                               180             14             $119,000.00      $60,000.00      $720.10         690
0300784717                            6               177            1                $149,025.00     11/20/2001      50
Westwood                 KS   66205   02              12.000         121              $59,492.66      11/27/2016      2

6732057                               181             14             $140,340.00      $40,000.00      $460.31         758
0300913092                            6               179            1                $148,500.00     12/26/2001      50
Ogelsby                  IL   61348   02              11.230         122              $39,913.86      01/01/2017      2

6732076                               180             14             $143,989.00      $35,000.00      $486.86         643
0300776721                            6               177            1                $160,000.00     11/12/2001      40
Denver                   CO   80219   02              14.880         112              $34,838.86      11/16/2016      2
6732663                               180             14             $120,250.00      $42,200.00      $527.70         672
0300912763                            6               178            1                $130,000.00     12/17/2001      37
Lincoln                  NE   68516   02              12.780         125              $42,042.27      12/21/2016      2

6732865                               120             14             $83,275.00       $35,000.00      $536.61         683
0300913209                            5               118            1                $110,000.00     12/26/2001      29
Davenport                IA   52806   02              13.680         108              $34,394.27      12/31/2011      2

6732907                               181             14             $153,086.00      $65,000.00      $795.86         712
0300920634                            6               180            1                $191,500.00     01/28/2002      43
OKLAHOMA CITY            OK   73170   02              12.380         114              $65,000.00      02/03/2017      2
6732914                               300             16             $100,351.89      $49,500.00      $576.99         682
0300769981                            8               297            1                $120,000.00     11/21/2001      50
Miami                    FL   33172   02              13.500         125              $49,459.55      11/27/2026      2

6733095                               121             14             $60,381.00       $63,000.00      $931.39         707
0300938529                            5               118            1                $100,500.00     11/26/2001      42
Davenport                IA   52804   02              12.750         123              $62,473.19      12/03/2011      2

6733104                               180             14             $127,500.00      $28,750.00      $340.44         680
0300892015                            6               178            1                $125,000.00     12/05/2001      34
York Haven               PA   17370   02              11.750         125              $28,631.56      12/10/2016      2
6733116                               180             14             $94,433.00       $39,000.00      $461.81         720
0300766227                            6               177            1                $114,000.00     11/09/2001      33
ST JOSEPH                MO   64507   02              11.750         118              $38,335.20      11/15/2016      2

6733118                               180             16             $90,000.00       $22,000.00      $264.04         723
0300765708                            6               177            1                $90,000.00      11/07/2001      45
WEST PALM BEACH          FL   33406   02              12.000         125              $21,866.56      11/13/2016      2

                                                                                                                  Page 81 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6733130                               301             14             $41,590.00       $60,900.00      $647.05         703
0300771003                            8               296            1                $82,000.00      09/04/2001      30
Virginia Beach           VA   23452   02              12.130         125              $60,771.23      10/01/2026      2
6733200                               301             14             $81,728.00       $27,000.00      $317.29         687
0300769015                            8               296            1                $100,000.00     09/06/2001      42
Farmingdale              ME   04344   02              13.630         109              $26,751.79      10/01/2026      2

6733229                               241             14             $72,701.00       $37,300.00      $453.84         719
0300967197                            9               238            1                $90,000.00      11/26/2001      43
Cedar Rapids             IA   52402   02              13.630         123              $37,239.31      12/15/2021      2

6733248                               121             09             $104,360.00      $46,600.00      $638.63         723
0300777158                            5               115            1                $125,000.00     08/17/2001      45
Mechanicburg             PA   17055   02              10.880         121              $45,498.62      09/01/2011      2
6733273                               301             14             $64,299.00       $50,000.00      $630.73         660
0300899895                            8               299            1                $93,000.00      12/27/2001      45
Union                    OH   45322   02              14.750         123              $49,983.85      01/02/2027      2

6733436                               180             14             $160,287.00      $22,000.00      $236.42         703
0300862018                            6               178            1                $159,250.00     12/18/2001      21
LAS VEGAS                NV   89148   02              10.000         115              $21,893.38      12/28/2016      2

6733634                               241             14             $170,461.00      $66,500.00      $761.41         711
0300777141                            9               235            1                $190,000.00     08/10/2001      29
Monroeville              PA   15146   02              12.630         125              $66,184.57      09/01/2021      2
6733696                               301             14             $135,000.00      $60,000.00      $671.07         745
0300772241                            8               296            1                $156,000.00     09/20/2001      28
Boise                    ID   83703   02              12.880         125              $59,860.44      10/01/2026      2

6733784                               301             14             $49,411.57       $27,900.00      $291.28         748
0300771748                            8               296            1                $62,000.00      09/21/2001      28
Altoona                  PA   16601   02              11.880         125              $27,836.15      10/01/2026      2

6733792                               180             14             $80,723.00       $30,700.00      $407.81         663
0300766268                            6               176            1                $90,500.00      10/16/2001      44
SOUTHAVEN                MS   38671   02              13.950         124              $30,321.01      10/23/2016      2
6733794                               120             14             $96,500.00       $40,000.00      $575.04         704
0300766292                            5               117            1                $110,000.00     11/09/2001      47
PEARL RIVER              LA   70452   02              12.050         125              $39,474.65      11/15/2011      2

6733796                               300             09             $198,000.00      $60,000.00      $668.81         694
0300765237                            8               297            1                $220,000.00     11/14/2001      40
ASHEVILLE                NC   28803   02              12.830         118              $59,243.40      11/19/2026      2

6733800                               300             14             $104,993.00      $60,000.00      $623.09         681
0300765278                            8               297            1                $132,000.00     11/09/2001      48
BEATRICE                 NE   68310   02              11.800         125              $59,899.76      11/15/2026      2
6733934                               241             14             $111,454.00      $35,000.00      $506.74         648
0300796562                            9               238            1                $120,000.00     11/16/2001      37
Dewitt                   IA   52742   02              16.750         123              $34,944.64      12/01/2021      2

6733960                               181             14             $150,000.00      $32,500.00      $369.39         700
0300791860                            6               174            1                $184,000.00     07/26/2001      33
Hesperia                 CA   92345   02              11.000         100              $32,356.40      08/01/2016      2

6734040                               181             14             $99,750.00       $31,500.00      $424.81         672
0300784832                            6               178            1                $105,000.00     11/16/2001      31
Lees Summit              MO   64063   02              14.250         125              $31,397.90      12/01/2016      2
6734240                               300             14             $112,200.00      $47,800.00      $518.69         668
0300765336                            8               297            1                $128,000.00     11/06/2001      43
OMAHA                    NE   68164   02              12.430         125              $47,728.58      11/13/2026      2

6734344                               181             14             $99,962.00       $25,000.00      $378.13         641
0300802733                            6               177            1                $102,000.00     10/26/2001      42
Mobile                   AL   36689   02              16.630         123              $24,903.34      11/01/2016      2

6734738                               300             14             $187,919.17      $35,000.00      $448.29         653
0300770716                            8               296            1                $212,000.00     10/16/2001      36
Middle Island            NY   11953   02              15.000         106              $34,944.69      10/23/2026      2
6734831                               180             14             $122,400.00      $47,600.00      $556.06         775
0300913050                            6               179            1                $136,000.00     01/10/2002      43
Parma                    OH   44130   01              11.500         125              $47,500.11      01/15/2017      2

6735133                               181             14             $156,650.00      $49,400.00      $629.10         698
0300912128                            6               179            1                $164,900.00     12/28/2001      40
Levittown                PA   19056   02              13.130         125              $49,090.31      01/03/2017      2

                                                                                                                  Page 82 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6735156                               181             14             $98,339.00       $22,000.00      $258.76         704
0300796364                            6               177            1                $108,000.00     10/24/2001      42
Oakdale                  PA   15071   02              11.630         112              $21,861.76      11/01/2016      2
6735204                               180             14             $141,334.00      $35,000.00      $428.54         671
0300772258                            6               177            1                $142,000.00     11/20/2001      44
New Freedom              PA   17349   02              12.380         125              $34,842.39      11/27/2016      2

6735679                               300             14             $81,824.00       $56,000.00      $567.18         722
0300912235                            8               299            1                $127,000.00     01/05/2002      38
Kansas City              MO   64119   02              11.450         109              $55,967.15      01/10/2027      2

6735971                               181             14             $131,902.00      $40,000.00      $536.06         676
0300920741                            6               180            1                $154,000.00     01/25/2002      27
Charlotte                NC   28214   02              14.130         112              $40,000.00      02/02/2017      2
6736071                               301             14             $108,000.00      $35,000.00      $506.70         642
0300920733                            8               300            1                $125,000.00     01/25/2002      42
Goshen                   UT   84633   02              17.130         115              $35,000.00      02/02/2027      2

6736361                               301             14             $126,477.00      $60,000.00      $598.94         696
0300967254                            8               300            1                $155,000.00     01/31/2002      50
Guntersville             AL   35976   02              11.250         121              $60,000.00      02/08/2027      2

6736474                               181             14             $100,150.00      $27,600.00      $419.89         656
0300808458                            6               178            1                $102,200.00     11/19/2001      43
RICHLAND                 MO   65556   02              16.750         125              $27,494.63      12/01/2016      2
6736480                               301             09             $190,000.00      $27,000.00      $291.89         729
0300803129                            8               298            1                $204,500.00     11/16/2001      47
GILBERT                  AZ   85296   02              12.380         107              $25,938.92      12/01/2026      2

6736482                               301             09             $154,500.00      $75,000.00      $776.10         723
0300784527                            8               298            1                $210,000.00     11/21/2001      43
CAVE CREEK               AZ   85331   02              11.750         110              $74,916.15      12/01/2026      2

6736484                               241             14             $144,850.00      $35,000.00      $406.94         723
0300803061                            9               238            1                $152,500.00     11/20/2001      49
LAMAR                    MO   64759   02              12.880         118              $34,936.82      12/01/2021      2
6736486                               241             14             $135,750.00      $42,550.00      $502.30         670
0300788999                            9               238            1                $143,500.00     11/06/2001      32
OMAHA                    NE   68144   02              13.130         125              $42,377.01      12/01/2021      2

6736488                               181             14             $139,529.00      $32,900.00      $392.22         725
0300783586                            6               178            1                $138,000.00     11/16/2001      49
INDIANAPOLIS             IN   46239   02              11.880         125              $32,766.04      12/01/2016      2

6736490                               301             14             $118,500.00      $32,700.00      $428.37         688
0300787728                            8               298            1                $125,000.00     11/19/2001      45
COLORADO SPRINGS         CO   80911   02              15.380         121              $32,671.44      12/01/2026      2
6736492                               181             14             $106,364.00      $22,000.00      $280.17         690
0300802956                            6               178            1                $103,000.00     11/19/2001      47
GARDEN CITY              KS   67846   02              13.130         125              $21,937.45      12/01/2016      2

6736494                               301             14             $136,488.00      $58,000.00      $600.19         700
0300784782                            8               298            1                $168,000.00     11/13/2001      40
RICHMOND                 VA   23223   02              11.750         116              $57,935.14      12/01/2026      2

6736496                               301             14             $110,000.00      $16,500.00      $177.15         739
0300802816                            8               298            1                $110,000.00     11/16/2001      43
PHOENIX                  AZ   85029   02              12.280         115              $16,474.64      12/01/2026      2
6736498                               181             14             $108,058.39      $31,900.00      $403.62         685
0300789088                            6               178            1                $112,000.00     11/26/2001      35
DUBUQUE                  IA   52003   02              13.000         125              $31,530.19      12/01/2016      2

6736500                               181             14             $104,018.00      $37,000.00      $441.10         724
0300801487                            6               178            1                $122,000.00     11/19/2001      34
YAKIMA                   WA   98902   02              11.880         116              $36,845.54      12/01/2016      2

6736502                               182             14             $66,061.00       $49,000.00      $580.23         721
0300784550                            6               179            1                $110,000.00     11/27/2001      37
SAINT CHARLES            MO   63301   02              11.750         105              $48,899.56      01/01/2017      2
6736504                               301             14             $120,650.00      $38,000.00      $435.75         687
0300786621                            8               298            1                $127,000.00     11/19/2001      35
PEORIA                   AZ   85345   02              13.250         125              $37,821.76      12/01/2026      2

6736506                               121             14             $126,553.00      $53,000.00      $744.86         732
0300788296                            5               118            1                $155,000.00     11/21/2001      48
BLOOMINGTON              IL   61704   02              11.490         116              $52,522.68      12/01/2011      2

                                                                                                                  Page 83 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6736508                               181             14             $118,950.00      $40,700.00      $488.21         696
0300788429                            6               178            1                $128,000.00     11/23/2001      42
JOLIET                   IL   60435   02              11.990         125              $40,368.88      12/01/2016      2
6736510                               241             14             $185,000.00      $46,250.00      $562.58         683
0300784659                            9               238            1                $185,000.00     11/21/2001      40
ASHEVILLE                NC   28803   01              13.630         125              $46,174.68      12/01/2021      2

6736512                               181             14             $147,000.00      $35,000.00      $422.88         745
0300787447                            6               178            1                $147,000.00     11/16/2001      34
PHOENIX                  AZ   85028   01              12.130         124              $34,860.84      12/01/2016      2

6736514                               181             14             $118,800.00      $28,100.00      $455.06         664
0300783719                            6               178            1                $132,000.00     11/16/2001      42
BLUE SPRINGS             MO   64015   02              18.130         112              $28,038.27      12/01/2016      2
6736516                               181             14             $80,586.00       $20,000.00      $248.14         759
0300803087                            6               178            1                $88,000.00      11/21/2001      42
UHRICHSVILLE             OH   44683   02              12.630         115              $19,924.16      12/01/2016      2

6736518                               241             09             $152,000.00      $38,000.00      $407.21         736
0300784824                            9               238            1                $152,000.00     11/23/2001      42
SAINT CHARLES            MO   63304   01              11.580         125              $37,840.86      12/01/2021      2

6736520                               301             14             $88,000.00       $34,000.00      $351.84         717
0300789005                            8               298            1                $109,700.00     11/16/2001      22
PUEBLO WEST              CO   81007   02              11.750         112              $33,961.97      12/01/2026      2
6736522                               181             14             $168,000.00      $42,000.00      $493.99         704
0300788494                            6               178            1                $168,000.00     11/19/2001      45
MIDLOTHIAN               VA   23113   01              11.630         125              $41,824.93      12/01/2016      2

6736524                               181             14             $142,885.00      $27,000.00      $373.28         644
0300802899                            6               178            1                $151,000.00     11/26/2001      33
GRIMES                   IA   50111   02              14.750         113              $26,916.69      12/01/2016      2

6736528                               241             14             $129,521.00      $45,000.00      $519.22         698
0300784600                            9               238            1                $152,500.00     11/13/2001      38
FAYETTEVILLE             NC   28303   02              12.750         115              $44,917.38      12/01/2021      2
6736530                               181             14             $127,000.00      $51,000.00      $649.48         687
0300788395                            6               178            1                $167,000.00     11/16/2001      50
ADEL                     IA   50003   02              13.130         107              $50,815.66      12/01/2016      2

6736532                               181             14             $78,180.00       $31,000.00      $369.57         754
0300787504                            6               178            1                $87,800.00      11/16/2001      39
FLORISSANT               MO   63031   02              11.880         125              $30,873.78      12/01/2016      2

6736534                               181             09             $250,000.00      $74,300.00      $873.88         754
0300788098                            6               178            1                $275,000.00     11/15/2001      45
CHARLOTTE                NC   28269   01              11.630         118              $73,990.31      12/01/2016      2
6736536                               241             14             $122,000.00      $30,500.00      $379.06         698
0300784451                            9               238            1                $122,000.00     11/19/2001      44
PLAINFIELD               IN   46168   01              13.990         125              $30,452.77      12/01/2021      2

6736538                               181             14             $97,000.00       $35,000.00      $483.88         656
0300787736                            6               178            1                $108,000.00     11/21/2001      38
DOVER                    OH   44622   02              14.750         123              $34,833.60      12/01/2016      2

6736540                               241             14             $160,500.00      $35,000.00      $388.44         733
0300786183                            9               238            1                $160,500.00     11/16/2001      38
UNIVERSITY PLACE         WA   98466   01              12.130         122              $34,930.06      12/01/2021      2
6736542                               182             14             $50,965.00       $28,350.00      $344.83         743
0300803418                            6               179            1                $63,500.00      11/27/2001      32
EMPORIA                  KS   66801   01              12.250         125              $28,350.00      01/01/2017      2

6736544                               182             14             $250,000.00      $58,000.00      $700.77         762
0300784634                            6               179            1                $258,000.00     11/27/2001      43
ELKRIDGE                 MD   21075   01              12.130         120              $57,885.27      01/01/2017      2

6736546                               181             14             $115,081.00      $23,500.00      $280.16         739
0300803186                            6               178            1                $116,000.00     11/21/2001      35
BLOOMINGTON              IL   61701   02              11.880         120              $23,404.31      12/01/2016      2
6736548                               241             14             $117,184.78      $30,000.00      $325.12         720
0300801388                            9               238            1                $125,000.00     11/21/2001      40
ROY                      UT   84067   02              11.750         118              $29,904.96      12/01/2021      2

6736550                               181             14             $67,500.00       $20,000.00      $264.68         682
0300802931                            6               178            1                $70,000.00      11/26/2001      25
WICHITA                  KS   67213   01              13.880         125              $19,858.27      12/01/2016      2

                                                                                                                  Page 84 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6736551                               300             14             $119,200.00      $67,000.00      $711.86         730
0300912433                            8               299            1                $149,000.00     01/08/2002      39
Winchester               VA   22602   01              12.130         125              $66,965.12      01/14/2027      2
6736552                               301             14             $202,456.00      $51,794.00      $535.97         722
0300784675                            8               298            1                $203,400.00     11/26/2001      44
SPRINGFIELD              MO   65810   02              11.750         125              $51,706.69      12/01/2026      2

6736554                               301             14             $103,500.00      $42,000.00      $521.71         671
0300784725                            8               298            1                $117,000.00     11/21/2001      46
BLOOMFIELD               IN   47424   02              14.500         125              $41,971.41      12/01/2026      2

6736556                               181             14             $85,000.00       $21,250.00      $249.94         722
0300803145                            6               178            1                $85,000.00      11/21/2001      30
THE DALLES               OR   97058   01              11.630         125              $21,116.47      12/01/2016      2
6736558                               241             14             $146,882.00      $40,500.00      $453.02         702
0300788858                            9               238            1                $160,000.00     11/21/2001      35
SAINT CHARLES            MO   63303   02              12.250         118              $40,420.43      12/01/2021      2

6736560                               181             14             $150,000.00      $37,500.00      $453.09         707
0300784816                            6               178            1                $150,000.00     11/21/2001      43
OMAHA                    NE   68137   01              12.130         125              $37,350.89      12/01/2016      2

6736972                               300             09             $141,469.00      $58,530.00      $584.27         687
0300777703                            8               297            1                $165,000.00     11/16/2001      44
North Jacksonville       FL   32246   02              11.250         122              $58,340.59      11/21/2026      2
6737094                               180             14             $88,800.00       $40,000.00      $539.43         674
0300772068                            6               177            1                $111,000.00     11/19/2001      47
Hammond                  LA   70403   02              14.250         117              $39,693.84      11/26/2016      2

6737142                               180             09             $193,500.00      $35,000.00      $480.90         657
0300769171                            6               177            1                $215,000.00     11/16/2001      35
MARYSVILLE               WA   98270   02              14.630         107              $34,890.66      11/28/2016      2

6737144                               181             14             $61,633.00       $24,000.00      $265.30         689
0300769213                            6               178            1                $95,000.00      11/02/2001      44
FRESNO                   CA   93728   02              10.500         91               $23,888.92      12/01/2016      2
6737186                               180             14             $101,922.00      $48,490.00      $581.97         703
0300810421                            6               177            1                $124,000.00     11/16/2001      43
Canton                   GA   30115   02              12.000         122              $48,294.89      11/21/2016      2

6737203                               181             14             $100,350.00      $35,000.00      $474.96         662
0300920782                            6               180            1                $111,500.00     01/23/2002      44
Satsuma                  AL   36572   02              14.380         122              $35,000.00      02/01/2017      2

6737233                               180             14             $189,518.00      $47,900.00      $544.13         711
0300913753                            6               178            1                $190,000.00     12/14/2001      48
Omaha                    NE   68135   02              10.990         125              $47,687.27      12/19/2016      2
6737660                               241             14             $72,556.00       $32,300.00      $336.15         710
0300776564                            9               237            1                $86,000.00      10/10/2001      41
Chestertown              MD   21620   02              11.130         122              $32,188.87      11/01/2021      2

6737904                               180             14             $113,151.00      $60,000.00      $700.91         695
0300812096                            6               178            1                $156,005.00     12/07/2001      41
MEMPHIS                  TN   38018   02              11.500         111              $59,746.97      12/12/2016      2

6737942                               180             14             $125,025.82      $20,000.00      $253.80         664
0300777190                            6               177            1                $145,000.00     11/07/2001      38
Richmond                 VA   23226   02              13.000         101              $19,961.54      11/22/2016      2
6738032                               181             14             $100,000.00      $50,000.00      $634.37         667
0300777182                            6               178            1                $127,000.00     11/21/2001      36
Madison                  VA   22727   02              13.000         119              $49,960.02      12/05/2016      2

6738084                               120             14             $55,602.00       $20,000.00      $298.46         673
0300777174                            5               117            1                $65,000.00      11/16/2001      42
Pocomoke City            MD   21851   02              13.000         117              $19,677.54      11/20/2011      2

6738338                               181             14             $93,357.00       $40,000.00      $502.81         715
0300777984                            6               177            1                $115,000.00     10/30/2001      29
Titusville               FL   32780   02              12.880         116              $39,508.18      11/01/2016      2
6738412                               300             14             $199,836.00      $35,000.00      $381.62         704
0300788510                            8               297            1                $189,000.00     11/23/2001      50
Upper Marlboro           MD   20772   02              12.500         125              $34,948.36      11/28/2026      2

6738824                               181             14             $92,677.30       $44,000.00      $596.35         665
0300775921                            6               178            1                $116,000.00     11/21/2001      35
Moreno Valley            CA   92551   02              14.350         118              $43,785.93      12/03/2016      2

                                                                                                                  Page 85 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6739282                               301             14             $108,800.00      $47,700.00      $587.92         661
0300839255                            8               298            1                $136,000.00     11/28/2001      26
Greenville               IN   47124   01              14.380         116              $47,649.87      12/04/2026      2
6739464                               240             09             $111,150.00      $34,250.00      $425.91         679
0300777448                            9               237            1                $117,000.00     11/16/2001      42
Boise                    ID   83709   02              14.000         125              $34,170.10      11/26/2021      2

6739597                               181             14             $134,330.00      $42,420.00      $550.75         681
0300966264                            6               178            1                $141,400.00     11/07/2001      45
Augusta                  GA   30906   01              13.500         125              $42,272.13      12/03/2016      2

6739742                               180             14             $98,889.00       $34,900.00      $418.86         713
0300896149                            6               178            1                $112,000.00     12/04/2001      48
Elizabethtown            PA   17022   02              12.000         120              $34,759.58      12/10/2016      2
6739744                               301             14             $109,023.00      $40,000.00      $447.37         668
0300794351                            8               298            1                $120,000.00     11/02/2001      32
Fresno                   CA   93710   02              12.880         125              $39,558.11      12/01/2026      2

6740052                               180             14             $74,342.00       $60,000.00      $700.91         717
0300820826                            6               178            1                $110,749.00     12/07/2001      39
BENNINGTON               VT   05201   02              11.500         122              $59,561.47      12/12/2016      2

6740788                               120             14             $167,402.00      $37,000.00      $499.26         698
0300861820                            5               118            1                $192,656.00     12/11/2001      41
SACRAMENTO               CA   95821   02              10.500         107              $36,647.44      12/20/2011      2
6740868                               181             04             $111,704.01      $35,000.00      $376.11         734
0300773173                            6               177            1                $118,500.00     10/26/2001      42
Crofton                  MD   21114   02              10.000         124              $34,744.55      11/01/2016      2

6740945                               180             14             $97,148.00       $25,000.00      $358.32         657
0300920766                            6               179            1                $98,950.00      01/07/2002      39
Fresno                   CA   93704   02              15.490         124              $24,964.39      01/28/2017      2

6741087                               180             14             $241,899.00      $35,000.00      $488.39         657
0300919065                            6               179            1                $226,796.00     01/18/2002      41
Piscataway               NJ   08854   02              14.940         123              $34,947.33      01/24/2017      2
6741215                               300             14             $107,754.00      $54,600.00      $535.10         703
0300915105                            8               299            1                $130,000.00     01/18/2002      38
Kalamazoo                MI   49048   02              11.000         125              $54,565.35      01/24/2027      2

6741325                               180             14             $109,554.00      $61,650.00      $691.06         776
0300915089                            6               179            1                $137,000.00     01/18/2002      40
Peoria                   AZ   85345   02              10.750         125              $61,511.22      01/24/2017      2

6741404                               301             14             $116,597.00      $32,000.00      $384.60         685
0300766789                            8               297            1                $127,500.00     10/29/2001      34
Yuma                     AZ   85367   02              13.980         117              $31,963.79      11/14/2026      2
6741438                               180             14             $139,555.00      $50,000.00      $623.60         660
0300777125                            6               177            1                $166,000.00     11/10/2001      35
HIGLEY                   AZ   85236   02              12.730         115              $49,485.21      11/19/2016      2

6741442                               240             14             $168,000.00      $20,000.00      $263.36         664
0300777109                            9               236            1                $186,421.00     10/22/2001      48
BELLFLOWER               CA   90706   02              15.000         101              $19,959.41      10/26/2021      2

6741447                               180             14             $150,100.00      $47,400.00      $565.07         663
0300918869                            6               179            1                $158,740.00     01/18/2002      38
Chester                  VA   23831   02              11.880         125              $47,303.99      01/24/2017      2
6741448                               301             14             $89,208.00       $38,250.00      $399.33         675
0300776457                            8               297            1                $102,000.00     10/25/2001      38
SIERRA VISTA             AZ   85635   02              11.880         125              $38,186.26      11/01/2026      2

6741450                               180             14             $112,137.00      $47,200.00      $577.92         708
0300776697                            6               177            1                $128,646.00     11/10/2001      47
BROKEN ARROW             OK   74012   02              12.380         124              $46,901.58      11/19/2016      2

6741452                               180             04             $55,785.00       $30,000.00      $372.20         757
0300776580                            6               176            1                $75,000.00      10/20/2001      38
HAGERSTOWN               MD   21740   02              12.630         115              $29,800.69      10/30/2016      2
6741454                               180             14             $98,767.00       $33,000.00      $495.64         644
0300776739                            6               177            1                $118,000.00     11/10/2001      45
WINTER PARK              FL   32792   02              16.480         112              $32,870.51      11/19/2016      2

6741456                               301             14             $73,184.00       $60,400.00      $639.50         715
0300777133                            8               297            1                $107,000.00     10/26/2001      49
DESERT HOT SPRINGS       CA   92240   02              12.080         125              $60,271.18      11/06/2026      2

                                                                                                                  Page 86 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6741458                               181             14             $163,361.00      $20,000.00      $254.70         669
0300777117                            6               177            1                $180,000.00     10/30/2001      45
ANNAPOLIS                MD   21403   02              13.130         102              $19,824.93      11/07/2016      2
6741460                               180             14             $64,291.00       $34,900.00      $450.22         691
0300776945                            6               177            1                $79,418.00      11/09/2001      41
WINSLOW                  AZ   86047   02              13.380         125              $34,714.26      11/16/2016      2

6741466                               180             14             $148,972.00      $54,700.00      $661.78         757
0300776986                            6               176            1                $164,000.00     10/12/2001      43
LOS ANGELES              CA   90018   02              12.150         125              $54,261.64      10/26/2016      2

6741468                               300             14             $94,161.00       $60,000.00      $716.52         698
0300777091                            8               297            1                $131,000.00     11/06/2001      44
SILVER SPRINGS           MD   20902   02              13.880         118              $59,930.90      11/16/2026      2
6741472                               181             14             $49,436.00       $14,450.00      $179.28         713
0300777083                            6               177            1                $51,119.00      10/26/2001      26
CHOCTAW                  OK   73020   02              12.630         125              $14,246.29      11/01/2016      2

6741476                               180             04             $74,134.00       $31,800.00      $389.36         722
0300776689                            6               177            1                $85,000.00      11/10/2001      35
PHOENIX                  AZ   85021   02              12.380         125              $31,390.26      11/19/2016      2

6741617                               120             14             $74,908.00       $60,000.00      $843.57         692
0300917044                            5               119            1                $112,000.00     01/21/2002      43
Liverpool                NY   13090   02              11.500         121              $60,000.00      01/25/2012      2
6741686                               180             16             $64,800.00       $20,000.00      $240.03         770
0300892833                            6               178            1                $81,000.00      12/06/2001      34
Wilmington               DE   19802   01              12.000         105              $19,919.54      12/14/2016      2

6741726                               121             14             $140,447.33      $39,000.00      $494.04         690
0300813862                            5               118            1                $154,000.00     11/20/2001      28
White House              TN   37188   02              9.000          117              $38,595.41      12/01/2011      2

6741765                               300             14             $129,226.00      $49,300.00      $485.87         718
0300915063                            8               299            1                $143,000.00     01/18/2002      36
Reading                  PA   19606   02              11.080         125              $49,300.00      01/24/2027      2
6741888                               181             14             $113,836.00      $30,000.00      $304.64         722
0300848165                            6               179            1                $160,000.00     12/17/2001      45
HARRINGTON               DE   19952   02              9.020          90               $29,920.86      01/01/2017      2

6741901                               180             14             $76,000.00       $72,100.00      $853.76         729
0300917283                            6               179            1                $118,500.00     01/19/2002      48
Pensacola                FL   32507   02              11.750         125              $71,952.22      01/24/2017      2

6742069                               180             14             $65,570.00       $44,400.00      $483.94         752
0300915642                            6               179            1                $88,000.00      01/21/2002      30
Pleasant Hill            MO   64080   02              10.250         125              $44,295.31      01/25/2017      2
6742166                               300             14             $90,889.18       $50,000.00      $556.41         705
0300790060                            8               297            1                $129,000.00     11/21/2001      47
Swartz Creek             MI   48473   02              12.800         110              $49,953.60      11/27/2026      2

6742370                               241             14             $91,011.00       $27,750.00      $337.55         666
0300777869                            9               238            1                $107,140.00     11/07/2001      42
Citronelle               AL   36522   02              13.630         111              $27,704.80      12/01/2021      2

6742557                               180             14             $215,000.00      $50,000.00      $645.01         664
0300948932                            6               179            1                $255,000.00     01/08/2002      46
LAKESIDE                 CA   92040   02              13.380         104              $49,912.49      01/24/2017      2
6742649                               301             09             $223,047.00      $75,000.00      $895.65         718
0300920691                            8               300            1                $270,000.00     01/25/2002      42
WOODRIDGE                VA   22193   02              13.880         111              $75,000.00      02/04/2027      2

6742799                               180             14             $186,481.75      $50,000.00      $616.27         676
0300949013                            6               179            1                $236,000.00     01/11/2002      43
PAPILLION                NE   68046   02              12.500         101              $49,904.56      01/28/2017      2

6742867                               181             14             $56,800.00       $31,950.00      $380.89         715
0300920816                            6               180            1                $71,000.00      01/28/2002      45
Pittsburgh               PA   15210   02              11.880         125              $31,876.17      02/04/2017      2
6742949                               181             14             $57,122.00       $26,950.00      $354.39         684
0300920824                            6               180            1                $68,000.00      01/28/2002      42
Jacksonville             FL   32211   02              13.750         124              $26,904.41      02/04/2017      2

6743104                               301             14             $159,000.00      $35,000.00      $455.09         642
0300769239                            8               298            1                $159,000.00     11/15/2001      42
Macungie                 PA   18062   02              15.250         123              $34,968.71      12/01/2026      2

                                                                                                                  Page 87 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6743189                               180             14             $65,447.00       $36,000.00      $487.92         689
0300946746                            6               179            1                $83,000.00      01/18/2002      44
LAKELAND                 FL   33810   02              14.350         123              $36,000.00      01/27/2017      2
6743255                               180             14             $155,074.00      $65,500.00      $824.43         712
0300942927                            6               179            1                $189,500.00     01/19/2002      42
YUMA                     AZ   85365   02              12.900         117              $65,500.00      01/28/2017      2

6743319                               180             14             $250,000.00      $72,000.00      $863.66         718
0300921392                            6               179            1                $298,000.00     01/08/2002      49
JARRETSVILLE             MD   21084   02              11.990         109              $71,855.74      01/14/2017      2

6743420                               181             14             $102,850.00      $44,500.00      $526.94         727
0300772977                            6               178            1                $121,000.00     11/16/2001      39
Spring Mills             PA   16875   02              11.750         122              $44,316.69      12/01/2016      2
6743491                               180             14             $90,000.00       $22,500.00      $323.81         644
0300941846                            6               179            1                $90,000.00      01/22/2002      38
Muncy                    PA   17756   02              15.580         125              $22,500.00      01/28/2017      2

6743549                               120             14             $105,000.00      $50,000.00      $706.56         679
0300919297                            5               119            1                $132,000.00     01/21/2002      44
Amery                    WI   54001   02              11.630         118              $49,709.38      01/25/2012      2

6743589                               180             14             $147,401.00      $72,000.00      $812.71         733
0300918919                            6               179            1                $185,000.00     01/21/2002      48
Rustburg                 VA   24588   02              10.880         119              $71,839.79      01/25/2017      2
6743627                               180             14             $193,000.00      $50,000.00      $599.76         675
0300919214                            6               179            1                $220,000.00     01/21/2002      34
Las Vegas                NV   89129   02              11.990         111              $49,899.82      01/25/2017      2

6743767                               300             14             $58,800.00       $33,000.00      $481.02         651
0300920147                            8               299            1                $79,000.00      01/15/2002      44
Moran                    MI   49760   02              17.250         117              $32,993.36      01/25/2027      2

6743847                               180             14             $112,747.00      $60,000.00      $681.96         684
0300919040                            6               179            1                $140,221.00     01/21/2002      37
Kelseyville              CA   95451   02              11.000         124              $60,000.00      01/25/2017      2
6743991                               180             14             $118,003.00      $61,500.00      $677.92         747
0300919123                            6               179            1                $163,000.00     01/21/2002      36
Denham Springs           LA   70706   02              10.450         111              $61,357.64      01/25/2017      2

6744215                               300             14             $166,200.00      $33,400.00      $386.79         691
0300928397                            8               298            1                $175,000.00     12/21/2001      35
Sylva                    NC   28779   02              13.400         115              $33,372.20      12/28/2026      2

6744225                               180             04             $199,471.35      $35,000.00      $477.69         642
0300949062                            6               178            1                $225,000.00     12/08/2001      45
SCOTTSDALE               AZ   85254   02              14.490         105              $34,902.62      12/27/2016      2
6744243                               181             14             $144,302.00      $40,000.00      $470.79         691
0300917002                            6               180            1                $147,500.00     01/25/2002      38
Johnston                 RI   02809   02              11.640         125              $40,000.00      02/01/2017      2

6744348                               180             14             $132,600.00      $46,900.00      $547.88         758
0300882701                            6               178            1                $156,100.00     12/04/2001      40
Asheville                NC   28804   01              11.500         115              $46,702.22      12/10/2016      2

6744411                               181             14             $90,966.00       $50,000.00      $594.47         670
0300917119                            6               180            1                $126,500.00     01/24/2002      26
Port Deposit             MD   21904   02              11.830         112              $49,898.24      02/01/2017      2
6744465                               180             14             $144,000.00      $75,000.00      $924.40         703
0300947165                            6               179            1                $182,000.00     01/16/2002      38
LACEY                    WA   98503   02              12.500         121              $74,856.85      01/24/2017      2

6744481                               180             14             $37,856.00       $24,640.00      $281.99         700
0300953551                            6               179            1                $50,000.00      01/04/2002      31
PITTSBURGH               PA   15225   02              11.130         125              $24,586.44      01/09/2017      2

6744531                               180             14             $224,244.00      $32,000.00      $394.41         715
0300943925                            6               179            1                $230,000.00     01/19/2002      38
LAKEWOOD                 CA   90712   02              12.500         112              $32,000.00      01/27/2017      2
6744541                               181             14             $119,284.00      $32,500.00      $413.88         674
0300914967                            6               180            1                $125,000.00     01/25/2002      35
Falls                    PA   18615   02              13.130         122              $32,500.00      02/15/2017      2

6744633                               180             14             $82,838.00       $70,000.00      $869.61         724
0300944253                            6               179            1                $126,000.00     01/05/2002      33
MIAMI                    FL   33186   02              12.650         122              $69,868.31      01/22/2017      2

                                                                                                                  Page 88 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6744727                               181             14             $174,324.00      $60,000.00      $681.58         690
0300919107                            6               180            1                $209,584.00     01/24/2002      27
Little Canada            MN   55117   02              10.990         112              $59,867.92      02/01/2017      2
6744799                               300             14             $96,634.00       $42,100.00      $469.28         701
0300947017                            8               299            1                $111,000.00     01/10/2002      46
ORLANDO                  FL   32822   02              12.830         125              $42,080.66      01/17/2027      2

6744823                               180             14             $183,807.00      $35,000.00      $460.22         659
0300917341                            6               179            1                $190,000.00     01/22/2002      38
Bloomington              IN   47401   02              13.750         116              $35,000.00      01/28/2017      2

6744873                               181             14             $241,971.00      $49,000.00      $624.01         682
0300955929                            6               180            1                $280,000.00     01/29/2002      50
PUEBLO                   CO   81005   02              13.130         104              $49,000.00      02/06/2017      2
6744973                               180             14             $126,520.00      $60,000.00      $677.26         712
0300916665                            6               179            1                $164,000.00     01/23/2002      43
Tigard                   OR   97223   02              10.880         114              $59,793.75      01/28/2017      2

6745013                               300             14             $112,217.00      $58,000.00      $674.97         706
0300961851                            8               299            1                $138,000.00     01/17/2002      44
MESA                     AZ   85202   02              13.480         124              $57,976.32      01/24/2027      2

6745051                               180             14             $115,818.00      $50,000.00      $576.17         693
0300915048                            6               179            1                $145,000.00     01/22/2002      36
Strafford                NH   03218   02              11.250         115              $50,000.00      01/28/2017      2
6745129                               180             14             $108,288.00      $55,000.00      $700.41         757
0300967395                            6               180            1                $148,000.00     02/01/2002      34
Miami                    FL   33157   02              13.130         111              $55,000.00      02/09/2017      2

6745135                               180             14             $184,144.00      $58,000.00      $691.44         683
0300919271                            6               179            1                $194,000.00     01/23/2002      43
Bethlehem                PA   18017   02              11.880         125              $58,000.00      01/28/2017      2

6745219                               180             14             $49,836.00       $50,000.00      $556.59         735
0300926458                            6               179            1                $88,000.00      01/22/2002      39
Hesperia                 CA   92345   02              10.630         114              $50,000.00      01/31/2017      2
6745225                               180             14             $65,021.00       $59,000.00      $643.07         710
0300919669                            6               179            1                $114,000.00     01/22/2002      34
St Charles               MO   63303   02              10.250         109              $59,000.00      01/28/2017      2

6745291                               240             14             $101,324.00      $35,750.00      $451.06         697
0300967304                            9               240            1                $110,000.00     02/04/2002      35
Indianapolis             IN   46221   02              14.250         125              $35,750.00      02/11/2022      2

6745313                               300             14             $225,450.00      $50,000.00      $483.92         721
0300919180                            8               299            1                $243,755.00     01/22/2002      41
Douglasville             GA   30135   02              10.830         114              $49,967.33      01/28/2027      2
6745351                               180             14             $63,480.00       $20,000.00      $301.09         675
0300942869                            6               179            1                $70,000.00      01/17/2002      36
SUN CITY                 AZ   85351   02              16.530         120              $19,974.33      01/24/2017      2

6745375                               180             14             $112,500.00      $43,700.00      $531.52         690
0300927381                            6               179            1                $125,000.00     01/18/2002      49
Stockbridge              GA   30281   02              12.250         125              $43,614.58      01/24/2017      2

6745399                               180             14             $212,725.00      $47,700.00      $549.67         695
0300915709                            6               179            1                $209,000.00     01/23/2002      41
Leesburg                 VA   20175   02              11.250         125              $47,597.52      01/28/2017      2
6745715                               180             14             $61,153.00       $49,000.00      $590.45         718
0300942885                            6               179            1                $101,000.00     01/01/2002      47
SEMINOLE                 FL   33772   02              12.080         110              $49,000.00      01/27/2017      2

6745717                               181             14             $103,584.00      $31,000.00      $389.68         704
0300955952                            6               180            1                $116,000.00     01/17/2002      42
ALBUQUERQUE              NM   87112   02              12.880         117              $31,000.00      02/06/2017      2

6746238                               300             14             $129,510.00      $25,000.00      $265.62         779
0300958881                            8               298            1                $143,900.00     12/14/2001      23
Reynoldsburg             OH   43068   02              12.130         108              $24,973.83      12/19/2026      2
6746309                               180             14             $112,068.35      $30,000.00      $374.66         668
0300948627                            6               179            1                $136,905.00     01/16/2002      31
GLEN ALLEN               VA   23059   02              12.750         104              $30,000.00      01/25/2017      2

6746323                               300             14             $161,708.04      $44,000.00      $521.26         661
0300949914                            8               299            1                $164,900.00     01/11/2002      49
VIRGINIA BEACH           VA   23456   02              13.750         125              $44,000.00      01/23/2027      2

                                                                                                                  Page 89 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6746357                               181             14             $101,110.00      $35,000.00      $414.45         751
0300955945                            6               180            1                $110,000.00     01/29/2002      41
FIRTH                    NE   68358   02              11.750         124              $35,000.00      02/06/2017      2
6747181                               180             14             $203,000.00      $50,000.00      $603.30         670
0300928462                            6               179            1                $216,000.00     01/03/2002      45
Loveland                 OH   45140   02              12.100         118              $49,896.70      01/09/2017      2

6747199                               181             14             $49,549.49       $20,500.00      $259.24         660
0300928546                            6               179            1                $70,000.00      12/27/2001      40
Raytown                  MO   64133   02              12.990         101              $20,424.94      01/02/2017      2

6747233                               180             14             $130,000.00      $32,000.00      $348.78         711
0300928314                            6               179            1                $130,000.00     01/01/2002      30
Kansas City              MO   64154   01              10.250         125              $31,924.55      01/15/2017      2
6747241                               180             14             $154,850.00      $48,900.00      $594.77         663
0300927134                            6               178            1                $163,000.00     12/17/2001      44
Omaha                    NE   68132   02              12.250         125              $48,707.86      12/21/2016      2

6747255                               180             14             $199,097.21      $50,000.00      $610.58         676
0300926953                            6               178            1                $225,000.00     12/19/2001      47
Omaha                    NE   68135   02              12.330         111              $49,902.96      12/24/2016      2

6747287                               180             14             $181,800.00      $60,000.00      $759.15         685
0300926896                            6               178            1                $202,000.00     12/14/2001      45
Gastonia                 NC   28064   01              13.000         120              $59,780.52      12/19/2016      2
6747577                               181             14             $123,000.00      $32,000.00      $383.03         718
0300927233                            6               179            1                $125,000.00     12/28/2001      35
Blue Springs             MO   64015   02              11.950         124              $31,935.64      01/03/2017      2

6747587                               181             14             $51,786.48       $46,900.00      $593.09         718
0300917234                            6               180            1                $90,521.00      01/26/2002      45
Windsor                  VT   05089   02              12.990         110              $46,814.60      02/01/2017      2

6747615                               181             14             $213,841.00      $48,157.50      $582.63         728
0300965647                            6               180            1                $257,359.00     01/24/2002      46
Kennesaw                 GA   30144   02              12.150         102              $48,157.50      02/01/2017      2
6747623                               181             14             $89,600.00       $50,400.00      $580.78         689
0300915246                            6               180            1                $120,000.00     01/26/2002      26
Torrance                 PA   15779   02              11.250         117              $50,400.00      02/01/2017      2

6747673                               181             14             $147,600.00      $35,000.00      $511.12         643
0300966330                            6               177            1                $164,000.00     10/29/2001      36
Milwaukee                WI   53221   01              15.880         112              $34,583.89      11/03/2016      2

6747685                               241             14             $90,131.00       $52,350.00      $604.02         724
0300947348                            9               238            1                $114,000.00     11/26/2001      42
Camp Hill                PA   17011   02              12.750         125              $52,052.75      12/03/2021      2
6747779                               180             14             $36,160.00       $35,000.00      $408.31         740
0300920675                            6               178            1                $60,000.00      12/26/2001      35
South Hutchinson         KS   67505   02              11.480         119              $34,814.54      12/31/2016      2

6747876                               240             14             $147,869.00      $45,000.00      $495.49         689
0300862091                            9               238            1                $173,000.00     12/12/2001      34
WEST HAVEN               CT   06516   02              12.000         112              $44,954.51      12/26/2021      2

6747877                               180             14             $127,141.00      $35,000.00      $414.45         700
0300953015                            6               179            1                $130,000.00     01/07/2002      30
Albuquerque              NM   87109   02              11.750         125              $34,928.26      01/11/2017      2
6747903                               181             14             $91,375.00       $34,800.00      $508.20         657
0300966371                            6               178            1                $101,000.00     11/26/2001      43
Southaven                MS   38671   02              15.880         125              $34,499.01      12/03/2016      2

6747977                               300             14             $126,764.61      $67,000.00      $730.04         705
0300951928                            8               299            1                $169,000.00     01/08/2002      44
Tinley Park              IL   60477   02              12.490         115              $66,967.32      01/14/2027      2

6747981                               121             14             $124,207.00      $35,000.00      $495.09         687
0300920865                            5               119            1                $143,100.00     12/27/2001      37
Spring Hill              KS   66083   02              11.650         112              $34,844.70      01/15/2012      2
6748073                               180             14             $101,700.00      $38,000.00      $443.67         704
0300952009                            6               179            1                $113,000.00     01/08/2002      37
Marion                   OH   43302   01              11.490         124              $37,920.18      01/17/2017      2

6748131                               300             14             $117,554.00      $75,000.00      $817.77         709
0300938131                            8               297            1                $160,000.00     11/14/2001      42
Stafford Springs         CT   06076   02              12.500         121              $74,889.30      11/19/2026      2

                                                                                                                  Page 90 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6748213                               301             14             $100,887.46      $42,000.00      $454.04         696
0300948353                            8               297            1                $128,010.00     10/15/2001      33
OSCODA                   MI   48750   02              12.380         112              $41,847.82      11/07/2026      2
6748303                               121             14             $150,431.00      $50,000.00      $688.75         691
0300916780                            5               120            1                $180,426.00     01/24/2002      41
Virginia Beach           VA   23456   02              11.000         112              $49,769.58      02/01/2012      2

6748377                               181             14             $122,000.00      $30,500.00      $450.72         653
0300938677                            6               179            1                $122,000.00     12/19/2001      49
Louisville               OH   44641   01              16.130         125              $30,445.58      01/03/2017      2

6748489                               241             14             $96,400.00       $37,600.00      $464.29         681
0300967080                            9               238            1                $107,200.00     11/21/2001      41
Jamestown                ND   58401   01              13.880         125              $37,174.46      12/03/2021      2
6748547                               181             14             $68,331.00       $45,000.00      $540.08         727
0300942877                            6               179            1                $92,500.00      12/26/2001      28
Red Creek                NY   13143   02              12.000         123              $44,894.92      01/03/2017      2

6748605                               300             14             $64,983.37       $48,000.00      $532.35         718
0300927480                            8               299            1                $92,000.00      01/11/2002      44
Nile                     OH   44446   02              12.750         123              $47,977.65      01/16/2027      2

6748659                               180             14             $66,814.00       $31,500.00      $438.28         679
0300966280                            6               177            1                $90,000.00      11/09/2001      40
Morenci                  MI   49256   02              14.880         110              $31,328.91      11/15/2016      2
6748673                               180             14             $38,548.00       $35,000.00      $551.10         640
0300921095                            6               178            1                $69,000.00      12/22/2001      43
Wichita                  KS   67217   02              17.500         107              $34,911.06      12/28/2016      2

6748757                               180             14             $82,022.00       $45,000.00      $587.99         706
0300942836                            6               179            1                $121,500.00     01/18/2002      27
BULLHEAD CITY            AZ   86442   02              13.630         105              $45,000.00      01/27/2017      2

6749035                               181             14             $108,552.00      $60,200.00      $661.72         767
0300927308                            6               179            1                $143,000.00     12/26/2001      44
Naugatuck                CT   06770   02              10.400         119              $60,060.01      01/01/2017      2
6749073                               301             14             $77,216.00       $40,000.00      $464.13         686
0300926672                            8               299            1                $96,000.00      12/20/2001      50
Wichita                  KS   67220   02              13.430         123              $39,947.67      01/01/2027      2

6749263                               121             14             $153,937.00      $45,800.00      $652.47         679
0300916145                            5               120            1                $163,000.00     01/24/2002      44
Holland                  MI   49424   02              11.830         123              $45,800.00      02/01/2012      2

6749313                               180             14             $58,998.00       $22,000.00      $271.15         747
0300920576                            6               178            1                $65,000.00      12/19/2001      33
Wichita                  KS   67217   02              12.500         125              $21,927.51      12/26/2016      2
6749402                               300             14             $138,000.00      $34,500.00      $418.60         668
0300777547                            8               297            1                $138,000.00     11/15/2001      49
Moorehead                MN   56560   02              14.130         125              $34,462.04      11/20/2026      2

6749441                               240             14             $53,386.00       $27,000.00      $338.30         710
0300944444                            9               238            1                $65,000.00      12/14/2001      29
Larned                   KS   67550   02              14.130         124              $26,992.33      12/19/2021      2

6749468                               301             RFC01          $86,138.00       $51,000.00      $609.04         695
0300776382                            8               298            1                $114,000.00     11/20/2001      45
Broklyn Center           MN   55430   02              13.880         121              $50,949.03      12/15/2026      2
6749498                               240             14             $179,649.00      $34,000.00      $450.85         641
0300777919                            9               237            1                $171,208.00     11/15/2001      45
Crystal                  MN   55427   02              15.130         125              $33,932.07      11/20/2021      2

6749607                               180             14             $108,000.00      $75,000.00      $823.25         707
0300915964                            6               179            1                $165,000.00     01/23/2002      33
Long Beach               MS   39560   02              10.380         111              $75,000.00      01/28/2017      2

6749666                               181             09             $121,164.59      $71,000.00      $768.41         702
0300789401                            6               178            1                $165,000.00     11/06/2001      39
Marietta                 GA   30066   02              10.130         117              $70,487.65      12/01/2016      2
6749749                               181             04             $76,809.00       $34,250.00      $506.02         673
0300967411                            6               180            1                $93,000.00      01/30/2002      45
Coconut Creek            FL   33066   02              16.130         120              $34,250.00      02/08/2017      2

6749777                               180             14             $78,460.00       $69,400.00      $767.15         713
0300916236                            6               179            1                $118,433.00     01/16/2002      42
Yucaipa                  CA   92399   02              10.500         125              $69,240.10      01/22/2017      2

                                                                                                                  Page 91 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6749865                               180             09             $138,696.00      $38,000.00      $487.69         668
0300928587                            6               178            1                $155,000.00     12/14/2001      47
Simpsonville             SC   29680   02              13.280         114              $37,864.63      12/19/2016      2
6749905                               180             14             $102,284.00      $60,000.00      $681.96         693
0300916830                            6               179            1                $131,606.00     01/23/2002      44
Kennesaw                 GA   30152   02              11.000         124              $60,000.00      01/28/2017      2

6749918                               181             14             $99,750.00       $31,500.00      $403.75         691
0300777620                            6               178            1                $105,000.00     11/15/2001      44
Newman Lake              WA   99025   02              13.250         125              $31,387.51      12/01/2016      2

6750037                               181             14             $172,500.00      $50,000.00      $544.98         726
0300916962                            6               180            1                $205,000.00     01/25/2002      40
Henderson                NV   89052   02              10.250         109              $49,682.10      02/01/2017      2
6750116                               181             14             $116,576.00      $37,000.00      $465.10         727
0300778255                            6               178            1                $140,000.00     11/06/2001      38
Punta Gorda              FL   33955   02              12.880         110              $36,863.03      12/01/2016      2

6750173                               181             14             $45,956.00       $60,200.00      $656.15         702
0300919008                            6               180            1                $85,000.00      01/24/2002      40
Brazil                   IN   47834   02              10.250         125              $60,058.06      02/01/2017      2

6750310                               181             14             $99,450.00       $42,000.00      $503.80         728
0300809894                            6               176            1                $120,000.00     09/26/2001      28
National Park Borough    NJ   08063   02              11.990         118              $41,658.31      10/01/2016      2
6750323                               181             14             $60,973.00       $54,000.00      $609.70         764
0300915436                            6               180            1                $94,291.00      01/24/2002      38
Blue Springs             MO   64014   02              10.880         122              $54,000.00      02/20/2017      2

6750346                               180             14             $93,812.00       $48,000.00      $575.78         738
0300809480                            6               175            1                $121,775.00     09/21/2001      27
Marlton                  NJ   08053   02              11.990         117              $47,509.39      09/26/2016      2

6750398                               180             14             $212,044.00      $52,000.00      $615.75         707
0300809415                            6               175            1                $212,000.00     09/24/2001      45
Springboro               OH   45066   02              11.750         125              $51,567.36      09/28/2016      2
6750431                               180             14             $148,827.00      $30,150.00      $457.61         655
0300915352                            6               179            1                $150,000.00     01/22/2002      45
South Point              OH   45680   02              16.700         120              $30,111.98      01/28/2017      2

6750440                               300             14             $116,635.00      $68,350.00      $770.36         731
0300808961                            8               295            1                $148,000.00     09/19/2001      34
Burlington               KY   41005   02              12.990         125              $68,194.31      09/24/2026      2

6750520                               181             14             $102,000.00      $32,000.00      $464.42         651
0300809274                            6               176            1                $121,000.00     09/24/2001      39
Virginia Beach           VA   23456   02              15.750         111              $31,818.58      10/02/2016      2
6750537                               181             14             $95,000.00       $50,000.00      $594.47         668
0300919156                            6               180            1                $129,000.00     01/25/2002      37
Bennevue                 NE   68123   02              11.830         113              $50,000.00      02/01/2017      2

6750554                               181             14             $78,585.00       $50,000.00      $620.33         669
0300827169                            6               176            1                $110,000.00     09/28/2001      23
Linwood                  PA   19061   02              12.630         117              $49,616.84      10/04/2016      2

6750611                               180             14             $147,500.00      $60,000.00      $809.15         688
0300966348                            6               177            1                $166,000.00     11/08/2001      34
Beaufort                 SC   29902   01              14.250         125              $59,706.59      11/14/2016      2
6750654                               181             14             $116,988.00      $24,000.00      $311.44         672
0300851771                            6               176            1                $123,000.00     09/29/2001      40
Trenton                  OH   45067   02              13.490         115              $23,839.90      10/05/2016      2

6750768                               240             14             $108,000.00      $24,000.00      $262.17         698
0300813987                            9               236            1                $120,000.00     10/11/2001      24
Wooster                  OH   44691   02              11.880         110              $23,339.86      10/16/2021      2

6750790                               180             14             $650,000.00      $50,000.00      $629.33         667
0300769684                            6               177            1                $658,750.00     11/20/2001      36
Charlotte                NC   28277   02              12.900         107              $49,815.35      11/26/2016      2
6750791                               181             14             $70,990.00       $28,100.00      $352.03         755
0300938206                            6               178            1                $96,000.00      11/21/2001      34
Appleton                 WI   54911   02              12.810         104              $27,995.32      12/03/2016      2

6750794                               120             14             $119,000.00      $53,000.00      $693.08         754
0300769718                            5               117            1                $147,091.00     11/21/2001      36
Bremen                   GA   30110   02              9.750          117              $52,206.22      11/27/2011      2

                                                                                                                  Page 92 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6750796                               180             14             $246,376.00      $50,000.00      $572.23         665
0300769809                            6               177            1                $260,000.00     11/16/2001      43
Long Beach               CA   90807   02              11.130         114              $49,670.90      11/21/2016      2
6750798                               300             14             $125,869.00      $58,400.00      $549.32         739
0300769858                            8               297            1                $147,433.00     11/20/2001      38
Fairport                 NY   14450   02              10.450         125              $58,276.67      11/26/2026      2

6750800                               180             14             $122,723.00      $52,500.00      $580.33         720
0300769882                            6               177            1                $143,942.00     11/17/2001      29
Lansdale                 PA   19446   02              10.500         122              $52,133.96      11/23/2016      2

6750802                               180             14             $114,000.00      $60,000.00      $681.58         698
0300769924                            6               177            1                $144,000.00     11/20/2001      41
Jaffrey                  NH   03452   02              10.990         121              $59,600.12      11/26/2016      2
6750804                               180             14             $104,931.00      $35,000.00      $381.48         702
0300770666                            6               177            1                $136,000.00     11/21/2001      28
BENTON                   KY   42025   02              10.250         103              $34,750.31      11/27/2016      2

6750806                               180             14             $189,848.00      $75,000.00      $803.66         770
0300770708                            6               177            1                $249,805.00     11/16/2001      44
Yakima                   WA   98908   02              9.950          107              $74,634.93      11/21/2016      2

6750808                               180             14             $122,531.00      $55,000.00      $609.68         733
0300770773                            6               177            1                $151,825.00     11/17/2001      33
SIGNEY                   OH   45365   02              10.550         117              $54,618.24      11/23/2016      2
6750810                               240             14             $76,676.00       $48,300.00      $583.16         665
0300770815                            9               237            1                $100,000.00     11/20/2001      32
Liberty                  NY   12754   02              13.500         125              $48,179.31      11/26/2021      2

6750812                               180             14             $175,000.00      $35,000.00      $456.16         658
0300770856                            6               177            1                $185,000.00     11/21/2001      33
Freeport                 ME   04032   02              13.580         114              $34,817.29      11/27/2016      2

6750814                               180             14             $147,600.00      $43,800.00      $515.15         665
0300770948                            6               177            1                $166,000.00     11/16/2001      39
Laurel                   MD   20723   02              11.630         116              $43,617.44      11/21/2016      2
6750816                               180             14             $115,111.00      $70,000.00      $795.18         717
0300771029                            6               177            1                $152,000.00     11/17/2001      36
Kansas City              MO   64155   02              10.990         122              $69,332.54      11/23/2016      2

6750818                               180             14             $119,796.00      $45,000.00      $525.69         687
0300771094                            6               177            1                $145,000.00     11/21/2001      37
Fresno                   CA   93722   02              11.500         114              $44,713.96      11/27/2016      2

6750820                               180             14             $123,668.00      $70,000.00      $768.36         703
0300771144                            6               177            1                $157,932.00     11/20/2001      49
Keysville                VA   23947   02              10.380         123              $69,506.31      11/26/2016      2
6750822                               180             14             $213,579.00      $53,600.00      $567.82         738
0300771169                            6               177            1                $213,750.00     11/20/2001      36
Gilbertsville            KY   42044   02              9.750          125              $53,084.29      11/26/2016      2

6750824                               180             14             $292,298.00      $55,000.00      $616.52         713
0300771193                            6               177            1                $323,000.00     11/16/2001      46
West Caldwell            NJ   07006   02              10.750         108              $54,751.27      11/21/2016      2

6750826                               180             14             $140,000.00      $60,000.00      $696.15         685
0300771243                            6               177            1                $167,000.00     11/21/2001      46
Raleigh                  NC   27613   02              11.380         120              $59,743.99      11/27/2016      2
6750828                               180             14             $141,219.00      $38,600.00      $426.68         703
0300771268                            6               177            1                $143,900.00     11/16/2001      35
Greenwood                IN   46142   02              10.500         125              $38,330.87      11/21/2016      2

6750830                               180             14             $196,214.00      $75,000.00      $794.52         705
0300771276                            6               177            1                $246,990.00     11/20/2001      33
Marrieta                 CA   92562   02              9.750          110              $74,440.04      11/26/2016      2

6750832                               300             14             $187,128.00      $60,000.00      $596.76         699
0300771292                            8               297            1                $200,000.00     11/19/2001      42
Coweta                   OK   74429   02              11.200         124              $59,850.89      11/26/2026      2
6750834                               180             14             $123,715.00      $60,000.00      $666.03         726
0300771300                            6               177            1                $154,900.00     11/21/2001      45
Sicklerville             NJ   08081   02              10.580         119              $59,584.52      11/27/2016      2

6750836                               180             14             $86,230.00       $45,000.00      $525.97         714
0300771326                            6               177            1                $115,000.00     11/23/2001      41
WILKES-BARRE             PA   18702   02              11.510         115              $44,721.93      11/28/2016      2

                                                                                                                  Page 93 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6750844                               180             14             $152,809.42      $60,000.00      $700.91         691
0300892544                            6               178            1                $171,184.00     12/05/2001      37
Charlotte                NC   28269   02              11.500         125              $59,746.97      12/10/2016      2
6750852                               301             14             $71,410.00       $52,300.00      $569.28         697
0300809779                            8               296            1                $99,500.00      09/27/2001      47
Philadelphia             PA   19153   02              12.480         125              $52,174.91      10/03/2026      2

6750946                               300             14             $74,714.00       $35,000.00      $394.74         681
0300810280                            8               295            1                $88,000.00      09/15/2001      43
Sandusky                 OH   44870   02              13.000         125              $33,922.52      09/20/2026      2

6750988                               180             14             $189,096.00      $43,000.00      $482.01         793
0300808987                            6               176            1                $226,000.00     10/17/2001      42
Stafford                 VA   22554   02              10.750         103              $42,607.55      10/22/2016      2
6751052                               181             14             $116,394.00      $43,000.00      $526.49         668
0300809142                            6               176            1                $128,183.00     09/27/2001      45
Grand Rapids             MI   49507   02              12.380         125              $42,639.65      10/02/2016      2

6751104                               180             14             $49,998.00       $27,000.00      $334.98         655
0300810355                            6               175            1                $62,000.00      09/18/2001      27
Philadelphia             PA   19138   02              12.630         125              $26,793.09      09/28/2016      2

6751186                               180             14             $66,549.00       $25,000.00      $290.06         753
0300794278                            6               176            1                $76,000.00      10/02/2001      20
Las Vegas                NV   89103   02              11.380         121              $24,774.39      10/09/2016      2
6751204                               300             14             $117,016.30      $55,000.00      $578.87         694
0300783107                            8               297            1                $144,000.00     11/20/2001      36
MOUNTLAKE TERRACE        WA   98043   02              11.990         120              $54,911.13      11/27/2026      2

6751226                               180             14             $82,439.72       $32,500.00      $369.19         732
0300808037                            6               177            1                $102,000.00     11/20/2001      25
FORT LAUDERDALE          FL   33313   02              10.990         113              $32,283.40      11/27/2016      2

6751244                               180             14             $154,650.43      $56,000.00      $636.15         726
0300781507                            6               177            1                $205,000.00     11/19/2001      32
CARTHAGE                 MO   64836   02              10.990         103              $55,626.76      11/26/2016      2
6751260                               180             14             $155,023.11      $75,000.00      $851.98         702
0300781564                            6               177            1                $217,000.00     11/19/2001      50
GLEN                     NH   03838   02              10.990         107              $74,625.68      11/26/2016      2

6751278                               180             14             $141,164.43      $59,200.00      $710.12         686
0300781630                            6               177            1                $180,000.00     11/19/2001      49
PORT READING             NJ   07064   02              11.990         112              $58,830.62      11/26/2016      2

6751322                               180             14             $82,543.98       $54,100.00      $648.95         678
0300781812                            6               177            1                $118,500.00     11/16/2001      32
YUKON                    OK   73099   02              11.990         116              $53,882.12      11/23/2016      2
6751324                               180             14             $86,349.52       $52,300.00      $594.12         745
0300781820                            6               177            1                $111,000.00     11/19/2001      39
CLEARWATER               FL   33763   02              10.990         125              $51,613.74      11/26/2016      2

6751328                               180             14             $105,596.00      $26,850.00      $322.08         693
0300781838                            6               177            1                $106,000.00     11/20/2001      33
SIOUX CITY               IA   51106   02              11.990         125              $26,741.86      11/27/2016      2

6751534                               180             14             $77,387.19       $47,400.00      $630.93         668
0300782547                            6               177            1                $113,000.00     11/21/2001      49
NEWPORT NEWS             VA   23602   02              13.990         111              $47,242.44      11/28/2016      2
6751566                               180             14             $46,598.00       $75,000.00      $805.50         712
0300931532                            6               177            1                $107,000.00     11/23/2001      36
DORR                     MI   49323   02              9.990          114              $74,452.09      11/29/2016      2

6751590                               300             14             $106,307.70      $70,800.00      $719.15         690
0300783248                            8               297            1                $142,000.00     11/23/2001      30
BOOTHWYN                 PA   19061   02              11.490         125              $70,717.13      11/29/2026      2

6751608                               180             04             $70,662.59       $26,500.00      $407.65         648
0300782752                            6               177            1                $86,000.00      11/24/2001      45
HOWELL                   MI   48843   02              16.990         113              $26,434.64      11/29/2016      2
6751640                               180             14             $193,349.05      $52,500.00      $629.76         669
0300782885                            6               177            1                $215,000.00     11/23/2001      43
SCHAUMBURG               IL   60194   02              11.990         115              $52,288.55      11/29/2016      2

6751648                               180             14             $163,697.85      $28,000.00      $318.08         748
0300782927                            6               177            1                $175,000.00     11/23/2001      42
CENTER VALLEY            PA   18034   02              10.990         110              $27,749.23      11/29/2016      2

                                                                                                                  Page 94 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6751795                               181             14             $146,700.00      $50,000.00      $640.87         672
0300966389                            6               179            1                $163,000.00     12/20/2001      36
Ellington                CT   06029   01              13.250         121              $49,892.81      01/03/2017      2
6751805                               241             15             $63,600.00       $50,100.00      $609.59         706
0300939451                            9               238            1                $91,000.00      11/26/2001      41
Springfield              MA   01105   01              13.630         125              $50,018.46      12/05/2021      2

6751899                               180             14             $93,500.00       $41,900.00      $544.00         735
0300947280                            6               178            1                $110,000.00     12/10/2001      32
Sayre                    PA   18840   01              13.500         124              $41,663.32      12/24/2016      2

6751935                               301             14             $62,690.00       $45,000.00      $520.44         728
0300936903                            8               298            1                $93,000.00      11/10/2001      45
Beech Grove              IN   46107   02              13.380         116              $44,962.41      12/09/2026      2
6752059                               300             14             $213,750.00      $40,000.00      $481.50         729
0300966488                            8               297            1                $225,000.00     11/16/2001      42
Edmonds                  WA   98026   01              14.000         113              $39,954.98      11/26/2026      2

6752251                               180             14             $191,928.00      $48,000.00      $553.13         667
0300937455                            6               179            1                $200,525.00     01/17/2002      43
Forest Hill              MD   21050   02              11.250         120              $47,896.87      01/24/2017      2

6752344                               301             14             $125,750.00      $21,500.00      $271.21         652
0300794898                            8               296            1                $135,000.00     09/24/2001      36
Las Vegas                NV   89147   02              14.750         110              $18,566.51      10/02/2026      2
6752396                               180             14             $199,403.00      $36,000.00      $434.96         697
0300794864                            6               175            1                $203,025.00     09/14/2001      42
Middleboro               MA   02346   02              12.130         116              $35,573.44      09/24/2016      2

6752417                               241             14             $84,000.00       $26,000.00      $316.35         758
0300936663                            9               238            1                $99,000.00      11/23/2001      36
Springfield              MA   01107   01              13.630         112              $25,957.70      12/05/2021      2

6752494                               181             04             $137,000.00      $35,000.00      $403.32         736
0300771227                            6               178            1                $150,000.00     11/16/2001      34
DENVER                   CO   80234   02              11.250         115              $34,751.94      12/01/2016      2
6752500                               181             14             $128,000.00      $30,000.00      $384.52         644
0300768231                            6               178            1                $132,000.00     11/20/2001      34
SACRAMENTO               CA   95823   02              13.250         120              $29,838.42      12/01/2016      2

6752502                               301             14             $118,139.00      $56,600.00      $633.03         695
0300768272                            8               298            1                $142,000.00     11/08/2001      46
NORTH OGDEN              UT   84414   02              12.880         124              $56,521.89      12/01/2026      2

6752512                               181             09             $99,900.00       $38,850.00      $444.62         712
0300768926                            6               178            1                $111,000.00     11/13/2001      31
MESA                     AZ   85205   02              11.130         125              $38,680.32      12/01/2016      2
6752520                               181             14             $175,100.00      $25,000.00      $288.09         707
0300775608                            6               178            1                $179,000.00     11/21/2001      43
COLORADO SPRINGS         CO   80922   02              11.250         112              $24,892.07      12/01/2016      2

6752620                               180             14             $152,694.00      $50,000.00      $612.20         676
0300850187                            6               176            1                $195,000.00     10/05/2001      31
Rancho Cucamonga         CA   91730   02              12.380         104              $49,607.67      10/11/2016      2

6752625                               180             14             $146,210.00      $33,500.00      $374.47         712
0300937653                            6               179            1                $143,900.00     01/16/2002      28
Fawn Grove               PA   17321   02              10.700         125              $33,424.24      01/23/2017      2
6752704                               300             14             $124,000.00      $30,000.00      $327.11         733
0300810181                            8               296            1                $124,000.00     10/03/2001      50
Trotwood                 OH   45426   02              12.500         125              $29,744.96      10/09/2026      2

6752715                               180             14             $84,082.00       $23,900.00      $332.70         695
0300966132                            6               177            1                $95,000.00      11/14/2001      40
Mifflintown              PA   17059   02              14.890         114              $23,790.23      11/19/2016      2

6752965                               241             14             $122,959.00      $31,100.00      $435.60         640
0300944238                            9               240            1                $142,000.00     01/26/2002      34
RIVERSIDE                CA   92506   02              16.130         109              $31,100.00      02/03/2022      2
6753052                               181             14             $141,006.00      $32,350.00      $367.49         721
0300810058                            6               176            1                $155,553.00     09/27/2001      33
Royal Oak                MI   48067   02              10.990         112              $31,888.58      10/02/2016      2

6753061                               181             14             $120,910.00      $56,000.00      $704.85         713
0300943958                            6               180            1                $144,000.00     01/26/2002      39
FRESNO                   CA   93710   02              12.900         123              $56,000.00      02/03/2017      2

                                                                                                                  Page 95 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6753118                               180             14             $120,000.00      $35,000.00      $483.88         643
0300810785                            6               176            1                $151,000.00     10/05/2001      37
Sherwood                 AR   72120   02              14.750         103              $34,781.30      10/11/2016      2
6753163                               301             14             $127,923.00      $30,000.00      $338.35         721
0300944055                            8               300            1                $150,000.00     01/22/2002      25
CHANDLER                 AZ   85226   02              13.000         106              $30,000.00      02/03/2027      2

6753179                               180             14             $162,217.49      $43,800.00      $521.71         689
0300937760                            6               179            1                $165,023.00     01/21/2002      40
Aurora                   IL   60504   02              11.860         125              $43,711.14      01/25/2017      2

6753209                               300             14             $45,561.00       $56,000.00      $569.22         713
0300937620                            8               299            1                $84,500.00      01/14/2002      42
Kansas City              MO   64114   02              11.500         121              $55,967.45      01/18/2027      2
6753257                               181             14             $108,711.00      $25,000.00      $337.57         672
0300947041                            6               180            1                $130,000.00     01/26/2002      45
YUCCA VALLEY             CA   92284   02              14.280         103              $25,000.00      02/03/2017      2

6753351                               181             14             $88,849.00       $59,250.00      $770.24         702
0300942893                            6               180            1                $118,500.00     01/26/2002      43
TULARE                   CA   93274   02              13.530         125              $59,117.80      02/03/2017      2

6753396                               240             14             $83,789.00       $32,000.00      $346.79         720
0300837036                            9               236            1                $99,000.00      10/26/2001      29
Tulsa                    OK   74129   02              11.750         117              $31,895.44      10/30/2021      2
6753409                               241             14             $99,533.00       $37,800.00      $511.77         676
0300946977                            9               240            1                $110,000.00     01/26/2002      46
OWASSO                   OK   74055   02              15.500         125              $37,800.00      02/03/2022      2

6753449                               180             14             $156,000.00      $50,000.00      $632.29         675
0300967379                            6               180            1                $167,500.00     02/06/2002      35
Newark                   DE   19711   02              12.990         123              $50,000.00      02/14/2017      2

6753450                               181             14             $98,621.00       $22,000.00      $340.53         648
0300777687                            6               178            1                $105,000.00     11/09/2001      38
Glendale                 AZ   85303   02              17.130         115              $21,946.48      12/01/2016      2
6753467                               180             14             $147,570.00      $50,000.00      $572.23         731
0300967502                            6               180            1                $164,000.00     02/05/2002      38
Stone Mountain           GA   30083   02              11.130         121              $50,000.00      02/14/2017      2

6753669                               301             14             $25,533.00       $60,000.00      $693.70         692
0300967262                            8               300            1                $71,000.00      01/28/2002      36
Spring Lake              NC   28390   02              13.380         121              $60,000.00      02/08/2027      2

6753722                               181             09             $131,560.00      $26,550.00      $342.50         662
0300777364                            6               178            1                $126,500.00     11/14/2001      40
Goodyear                 AZ   85338   02              13.380         125              $26,408.70      12/01/2016      2
6753845                               181             14             $121,600.00      $16,600.00      $219.73         717
0300942042                            6               178            1                $128,000.00     11/26/2001      44
Glendale                 AZ   85304   01              13.880         108              $16,383.66      12/06/2016      2

6753965                               241             14             $100,800.00      $59,100.00      $724.21         679
0300944048                            9               238            1                $144,000.00     11/26/2001      36
Chillicothe              MO   64601   01              13.750         112              $59,088.22      12/03/2021      2

6754175                               180             14             $142,500.00      $45,000.00      $599.28         694
0300937893                            6               178            1                $150,000.00     12/05/2001      45
Redford                  MI   48239   01              14.000         125              $44,835.61      12/10/2016      2
6754240                               181             14             $67,498.00       $30,000.00      $364.89         686
0300769262                            6               177            1                $99,500.00      10/26/2001      39
EL DORADO                KS   67042   02              12.250         98               $29,821.28      11/15/2016      2

6754286                               301             14             $188,000.00      $75,000.00      $783.00         709
0300779790                            8               298            1                $235,000.00     11/12/2001      44
Glendale                 AZ   85306   02              11.880         112              $74,917.97      12/01/2026      2

6754287                               181             14             $66,500.00       $21,000.00      $328.86         673
0300939402                            6               179            1                $70,000.00      12/29/2001      45
Burlington               IA   52601   01              17.380         125              $20,975.29      01/04/2017      2
6754345                               300             14             $148,387.00      $48,500.00      $590.33         662
0300937505                            8               299            1                $165,000.00     01/11/2002      48
Ypsilanti                MI   48198   02              14.180         120              $48,482.58      01/16/2027      2

6754377                               301             14             $45,396.00       $23,350.00      $326.49         662
0300942190                            8               298            1                $55,000.00      11/29/2001      34
Vandergrift              PA   15690   02              16.500         125              $23,315.31      12/08/2026      2

                                                                                                                  Page 96 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6754429                               181             14             $103,000.00      $60,000.00      $774.21         681
0300944014                            6               178            1                $138,000.00     11/20/2001      50
East Haven               CT   06512   02              13.380         119              $59,762.62      12/06/2016      2
6754699                               181             14             $107,941.00      $50,000.00      $721.32         690
0300939642                            6               179            1                $137,000.00     12/27/2001      48
Apopka                   FL   32703   02              15.630         116              $49,929.72      01/03/2017      2

6754707                               180             14             $183,350.00      $49,900.00      $685.79         675
0300966314                            6               177            1                $193,000.00     11/08/2001      43
Hastings                 MI   49058   01              14.630         121              $49,737.98      11/14/2016      2

6754883                               300             15             $380,000.00      $50,000.00      $573.35         660
0300966512                            8               298            1                $400,000.00     12/14/2001      45
Brooklyn                 NY   11236   01              13.250         108              $49,955.92      12/19/2026      2
6754985                               181             14             $154,746.93      $35,000.00      $517.10         643
0300966397                            6               179            1                $160,000.00     12/17/2001      43
Dublin                   OH   43017   01              16.130         119              $34,904.63      01/03/2017      2

6755049                               180             14             $70,292.00       $50,800.00      $668.01         697
0300966363                            6               178            1                $97,100.00      12/07/2001      31
Sioux Falls              SD   57104   02              13.750         125              $50,625.17      12/12/2016      2

6755193                               181             09             $153,650.00      $45,000.00      $565.66         661
0300917853                            6               180            1                $177,000.00     01/18/2002      43
GILBERT                  AZ   85234   02              12.880         113              $45,000.00      02/01/2017      2
6755276                               180             14             $66,766.00       $17,400.00      $197.66         687
0300784287                            6               177            1                $87,000.00      11/23/2001      45
WEST MONROE              LA   71291   02              10.990         97               $17,323.04      11/29/2016      2

6755475                               180             14             $155,000.00      $60,000.00      $710.48         699
0300920246                            6               179            1                $174,000.00     01/10/2002      30
PORTLAND                 OR   97206   02              11.750         124              $59,787.50      01/22/2017      2

6755621                               181             14             $160,000.00      $46,200.00      $584.54         698
0300966256                            6               178            1                $165,000.00     11/21/2001      49
West Haven               CT   06516   01              13.000         125              $46,031.01      12/03/2016      2
6755731                               180             14             $114,000.00      $47,500.00      $600.99         664
0300917663                            6               179            1                $130,000.00     01/04/2002      33
LAS VEGAS                NV   89143   02              13.000         125              $47,413.58      01/17/2017      2

6755804                               181             14             $185,297.00      $40,000.00      $467.28         708
0300896446                            6               179            1                $185,297.00     12/19/2001      33
OREGON CITY              OR   97045   02              11.500         122              $39,916.05      01/08/2017      2

6756079                               301             14             $56,220.00       $75,000.00      $735.09         726
0300931383                            8               300            1                $112,865.00     01/24/2002      49
PAHRUMP                  NV   89060   02              11.000         117              $75,000.00      02/06/2027      2
6756364                               180             14             $74,981.00       $65,000.00      $759.32         662
0300778347                            6               177            1                $122,400.00     11/01/2001      43
Brandon                  FL   33511   02              11.500         115              $64,586.86      11/28/2016      2

6756440                               300             14             $86,031.00       $19,900.00      $243.36         662
0300778370                            8               297            1                $87,500.00      11/19/2001      50
Las Vegas                NV   89106   02              14.250         122              $19,885.82      11/30/2026      2

6756500                               181             14             $116,600.00      $30,850.00      $405.67         655
0300778495                            6               177            1                $118,000.00     10/06/2001      24
Monroe                   LA   71201   02              13.750         125              $30,691.66      11/29/2016      2
6756523                               180             14             $133,261.67      $28,000.00      $363.53         664
0300921343                            6               179            1                $132,670.00     01/15/2002      38
REDLANDS                 CA   92374   02              13.500         122              $27,951.47      01/22/2017      2

6756580                               180             04             $120,572.00      $48,000.00      $545.27         705
0300778487                            6               177            1                $151,365.00     11/14/2001      37
Naples                   FL   34119   02              10.990         112              $47,787.69      11/30/2016      2

6756666                               180             14             $119,477.00      $37,900.00      $439.74         687
0300778578                            6               177            1                $126,000.00     11/06/2001      27
Jacksonville             FL   32225   02              11.380         125              $37,738.28      11/28/2016      2
6756747                               180             14             $26,098.11       $75,000.00      $936.63         745
0300966272                            6               177            1                $86,000.00      11/15/2001      30
Pulaski                  PA   16143   02              12.750         118              $74,576.27      11/20/2016      2

6756751                               301             14             $158,700.00      $49,500.00      $576.99         693
0300966520                            8               299            1                $169,000.00     12/22/2001      39
Blandford                MA   01008   01              13.500         124              $49,461.33      01/15/2027      2

                                                                                                                  Page 97 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6756756                               181             14             $159,000.00      $46,000.00      $589.60         662
0300778610                            6               177            1                $165,000.00     10/31/2001      49
Muskegon                 MI   49441   02              13.250         125              $45,835.34      11/28/2016      2
6756763                               181             14             $136,800.00      $69,000.00      $850.44         724
0300936556                            6               178            1                $171,000.00     11/23/2001      25
Windsor                  CT   06095   01              12.500         121              $68,734.12      12/05/2016      2

6756787                               300             14             $173,700.00      $67,550.00      $832.58         714
0300938024                            8               298            1                $193,000.00     12/14/2001      50
Uniontown                OH   44685   01              14.380         125              $67,502.94      12/19/2026      2

6756813                               121             16             $81,130.00       $42,361.00      $651.37         683
0300936267                            5               118            1                $99,000.00      11/19/2001      30
Baltimore                MD   21234   02              13.750         125              $42,027.13      12/03/2011      2
6756936                               180             14             $106,400.00      $55,000.00      $625.13         712
0300778545                            6               177            1                $133,106.00     11/15/2001      50
Grand Junction           CO   81504   02              11.000         122              $54,756.97      11/30/2016      2

6756951                               301             14             $119,017.00      $32,000.00      $373.01         691
0300966504                            8               299            1                $140,000.00     12/21/2001      37
Stow                     OH   44224   02              13.500         108              $31,948.00      01/03/2027      2

6757036                               180             14             $146,934.00      $50,000.00      $541.13         745
0300778388                            6               177            1                $179,954.00     11/09/2001      42
Virginia Beach           VA   23464   02              10.130         110              $49,760.49      11/29/2016      2
6757231                               181             14             $137,258.00      $43,500.00      $616.29         669
0300936119                            6               179            1                $155,000.00     12/26/2001      44
Pheonix                  AZ   85021   02              15.250         117              $43,418.09      01/03/2017      2

6757246                               240             14             $134,754.00      $35,000.00      $361.27         690
0300778438                            9               237            1                $137,262.00     11/07/2001      43
Franklin                 LA   70538   02              11.000         124              $34,877.57      11/28/2021      2

6757269                               180             14             $76,000.00       $42,750.00      $499.13         702
0300937703                            6               178            1                $95,000.00      12/26/2001      30
Omaha                    NE   68104   01              11.490         125              $42,660.20      12/31/2016      2
6757271                               181             14             $90,269.00       $36,481.00      $467.11         703
0300937398                            6               178            1                $101,400.00     11/23/2001      41
Lewisburg                PA   17837   02              13.230         125              $36,350.47      12/03/2016      2

6757320                               180             04             $109,200.00      $50,000.00      $584.09         660
0300778313                            6               177            1                $136,500.00     11/19/2001      25
Tigard                   OR   97224   02              11.500         117              $49,682.21      11/29/2016      2

6757329                               181             14             $116,521.00      $63,300.00      $806.32         716
0300948189                            6               178            1                $144,000.00     11/26/2001      48
North Las Vegas          NV   89031   02              13.130         125              $63,071.33      12/03/2016      2
6757397                               181             14             $125,004.00      $75,000.00      $936.63         705
0300939485                            6               178            1                $172,000.00     11/19/2001      39
Colorado Springs         CO   80917   02              12.750         117              $74,719.01      12/15/2016      2

6757470                               180             14             $171,000.00      $54,000.00      $578.64         730
0300769460                            6               177            1                $180,000.00     11/05/2001      33
LEE'S SUMMIT             MO   64081   02              9.950          125              $53,604.07      11/05/2016      2

6757529                               181             14             $88,293.28       $60,000.00      $764.09         695
0300947116                            6               180            1                $121,000.00     01/24/2002      39
MISSOULA                 MT   59803   02              13.130         123              $59,892.16      02/01/2017      2
6757556                               181             14             $68,315.00       $60,000.00      $739.51         680
0300820917                            6               178            1                $118,529.00     11/29/2001      38
ARKANSAS CITY            KS   67005   02              12.500         109              $59,978.90      12/04/2016      2

6757730                               180             14             $48,137.00       $50,400.00      $547.78         744
0300769379                            6               177            1                $78,887.00      11/20/2001      31
Morrisville              NY   12962   02              10.200         125              $50,160.23      11/26/2016      2

6757732                               180             14             $124,800.00      $68,200.00      $730.80         741
0300769403                            6               177            1                $156,000.00     11/16/2001      30
Berkley                  MI   48072   02              9.950          124              $67,699.95      11/21/2016      2
6757734                               180             14             $143,145.00      $46,500.00      $492.60         740
0300769197                            6               177            1                $152,007.00     11/16/2001      27
Acworth                  GA   30101   02              9.750          125              $46,095.43      11/21/2016      2

6757751                               181             14             $140,280.08      $55,000.00      $677.89         725
0300948569                            6               180            1                $171,000.00     01/26/2002      49
STURTEVANT               WI   53177   02              12.500         115              $54,895.03      02/01/2017      2

                                                                                                                  Page 98 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6757929                               121             14             $77,553.00       $22,447.00      $338.21         716
0300966223                            5               118            1                $86,000.00      11/16/2001      37
Catasauqua               PA   18032   02              13.230         117              $22,264.54      12/03/2011      2
6757997                               301             14             $107,975.00      $35,000.00      $421.32         704
0300942489                            8               300            1                $120,000.00     01/21/2002      44
ALBUQUERQUE              NM   87121   02              14.000         120              $35,000.00      02/06/2027      2

6758025                               181             14             $151,449.00      $50,000.00      $654.15         689
0300947066                            6               180            1                $173,000.00     01/26/2002      43
MILFORD                  CT   06460   02              13.650         117              $50,000.00      02/03/2017      2

6758089                               241             14             $32,298.12       $30,000.00      $351.48         690
0300948866                            9               240            1                $68,000.00      01/04/2002      33
RICHLAND                 MO   65556   02              13.000         92               $29,973.52      02/01/2022      2
6758135                               181             14             $102,875.00      $25,000.00      $318.46         711
0300955960                            6               180            1                $103,000.00     01/08/2002      42
SAVANNAH                 GA   31406   02              13.130         125              $24,896.59      02/06/2017      2

6758141                               181             14             $93,979.00       $37,000.00      $457.84         769
0300946761                            6               180            1                $109,500.00     01/26/2002      43
PEORIA                   AZ   85345   02              12.580         120              $37,000.00      02/03/2017      2

6758213                               181             14             $110,293.00      $28,500.00      $351.73         712
0300946670                            6               180            1                $115,000.00     01/26/2002      41
ST. PETERSBURG           FL   33708   02              12.530         121              $28,500.00      02/06/2017      2
6758241                               300             14             $77,459.88       $30,000.00      $336.10         788
0300934189                            8               299            1                $90,000.00      01/03/2002      33
RICHMOND                 VA   23228   02              12.900         120              $29,986.40      01/29/2027      2

6758251                               182             14             $65,712.00       $35,000.00      $437.10         682
0300948361                            6               180            1                $83,000.00      12/26/2001      27
ROCKFORD                 IL   61107   02              12.750         122              $35,000.00      02/01/2017      2

6758254                               180             14             $45,900.00       $17,850.00      $205.69         733
0300895943                            6               178            1                $51,000.00      12/06/2001      38
Mahaffey                 PA   15757   02              11.250         125              $17,733.87      12/11/2016      2
6758287                               181             14             $91,633.00       $30,000.00      $372.69         694
0300942760                            6               180            1                $125,000.00     01/26/2002      45
FRESNO                   CA   93722   02              12.650         98               $30,000.00      02/01/2017      2

6758325                               301             14             $125,400.00      $39,600.00      $503.37         668
0300967221                            8               300            1                $132,000.00     01/31/2002      50
Hamilton                 OH   45013   02              14.880         125              $39,600.00      02/09/2027      2

6758399                               180             14             $173,104.51      $29,200.00      $421.26         650
0300934205                            6               179            1                $183,000.00     01/16/2002      38
LOMA LINDA               CA   92354   02              15.630         111              $29,200.00      01/24/2017      2
6758487                               301             14             $86,306.00       $75,000.00      $762.36         747
0300955986                            8               300            1                $130,162.00     01/31/2002      41
SHREVEPROT               LA   71118   02              11.500         124              $74,448.29      02/07/2027      2

6758597                               181             14             $140,778.00      $35,000.00      $440.53         717
0300946506                            6               180            1                $151,000.00     01/23/2002      32
SUN CITY WEST            AZ   85375   02              12.900         117              $35,000.00      02/03/2017      2

6758655                               300             14             $129,235.81      $22,000.00      $314.58         650
0300934239                            8               299            1                $127,000.00     01/12/2002      45
MONTGOMERY               AL   36106   02              16.900         120              $22,000.00      01/22/2027      2
6758693                               120             14             $82,023.00       $23,600.00      $300.55         731
0300967437                            5               120            1                $90,000.00      02/07/2002      29
Ruckersville             VA   22968   02              9.130          118              $23,600.00      02/15/2012      2

6758747                               300             04             $88,415.00       $25,000.00      $359.25         649
0300967239                            8               300            1                $117,500.00     02/06/2002      37
Laurel                   MD   20723   02              16.990         97               $25,000.00      02/11/2027      2

6758889                               301             14             $194,724.00      $50,000.00      $587.57         695
0300944568                            8               300            1                $208,000.00     01/15/2002      42
ORLANDO                  FL   32837   02              13.630         118              $50,000.00      02/07/2027      2
6758897                               180             14             $164,468.00      $39,282.00      $519.84         665
0300934213                            6               179            1                $163,000.00     01/02/2002      43
PEORIA                   AZ   85381   02              13.880         125              $39,216.36      01/22/2017      2

6758975                               169             14             $135,784.00      $50,000.00      $631.58         712
0300943867                            6               166            1                $150,000.00     11/21/2001      34
Mechanicsburg            PA   17050   02              12.500         124              $49,777.35      12/15/2015      2

                                                                                                                  Page 99 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6759007                               181             14             $169,401.00      $40,000.00      $556.42         687
0300955937                            6               180            1                $179,021.00     01/30/2002      40
CHANDLER                 AZ   85248   02              14.880         117              $40,000.00      02/06/2017      2
6759151                               181             14             $154,466.00      $35,000.00      $420.06         704
0300955978                            6               180            1                $163,000.00     01/22/2002      49
VICKSBURG                MS   39183   02              12.000         117              $35,000.00      02/02/2017      2

6759187                               181             14             $110,015.00      $44,000.00      $571.26         692
0300966405                            6               180            1                $129,000.00     01/26/2002      50
Avondale                 AZ   85323   02              13.500         120              $44,000.00      02/03/2017      2

6759285                               181             14             $41,645.00       $35,000.00      $439.96         702
0300955903                            6               180            1                $65,000.00      01/23/2002      36
COLUMBUS                 MS   39702   02              12.880         118              $35,000.00      02/03/2017      2
6759294                               180             14             $131,621.88      $66,000.00      $729.56         742
0300885423                            6               178            1                $163,000.00     12/07/2001      36
Bremerton                WA   98311   02              10.500         122              $65,539.38      12/12/2016      2

6759353                               241             14             $274,768.00      $60,000.00      $707.22         705
0300943115                            9               240            1                $315,000.00     01/15/2002      50
CHULA VISTA              CA   91910   02              13.100         107              $60,000.00      02/02/2022      2

6759363                               181             14             $60,279.00       $35,000.00      $466.11         681
0300955911                            6               180            1                $86,000.00      01/19/2002      36
NEBRASKA CITY            NE   68410   02              14.000         111              $35,000.00      02/02/2017      2
6759382                               301             14             $112,080.00      $44,000.00      $475.83         738
0300802394                            8               296            1                $125,000.00     09/28/2001      31
Valparaiso               IN   46383   02              12.380         125              $43,911.05      10/10/2026      2

6759457                               241             16             $170,000.00      $60,000.00      $724.42         696
0300967072                            9               239            1                $200,000.00     12/20/2001      50
Bronx                    NY   10459   01              13.500         115              $59,928.08      01/03/2022      2

6759459                               181             14             $70,898.00       $33,400.00      $487.64         665
0300931391                            6               180            1                $92,413.00      01/21/2002      43
ALBUQUERQUE              NM   87112   02              15.880         113              $33,400.00      02/02/2017      2
6759513                               180             14             $87,342.00       $31,000.00      $382.08         693
0300937265                            6               178            1                $120,000.00     12/22/2001      35
Masonville               IA   50654   02              12.500         99               $30,940.84      12/28/2016      2

6759563                               180             14             $85,500.00       $33,250.00      $393.72         684
0300937059                            6               178            1                $95,000.00      12/18/2001      32
Wichita                  KS   67212   02              11.750         125              $33,129.95      12/26/2016      2

6759654                               180             14             $87,060.00       $65,000.00      $759.32         665
0300778784                            6               177            1                $134,000.00     11/10/2001      39
Dunedin                  FL   34698   02              11.500         114              $64,725.89      11/28/2016      2
6759683                               181             14             $176,284.00      $45,000.00      $497.43         711
0300933348                            6               180            1                $186,885.00     01/26/2002      34
Mc Donough               GA   30253   02              10.500         119              $45,000.00      02/01/2017      2

6759721                               181             14             $36,479.00       $42,700.00      $533.25         730
0300966355                            6               178            1                $65,000.00      11/23/2001      34
Erie                     PA   16502   02              12.750         122              $42,540.03      12/03/2016      2

6759853                               181             14             $110,032.00      $54,000.00      $596.92         741
0300933819                            6               180            1                $154,361.00     01/26/2002      41
Mt Lebanon               PA   15228   02              10.500         107              $54,000.00      02/01/2017      2
6759878                               121             14             $109,568.00      $33,000.00      $468.70         690
0300778693                            5               117            1                $132,500.00     10/31/2001      44
Natchitoches             LA   71457   02              11.750         108              $32,464.16      11/28/2011      2

6759933                               181             16             $154,358.00      $50,000.00      $616.26         662
0300933124                            6               180            1                $185,000.00     01/26/2002      45
Burlington               NJ   08016   02              12.500         111              $50,000.00      02/01/2017      2

6759941                               181             16             $91,600.00       $29,000.00      $391.09         696
0300940574                            6               178            1                $96,500.00      11/26/2001      46
Philadelphia             PA   19142   01              14.250         125              $28,906.02      12/03/2016      2
6759966                               180             14             $120,819.00      $30,000.00      $352.65         711
0300778750                            6               177            1                $128,000.00     11/20/2001      42
Visalia                  CA   93277   02              11.620         118              $29,811.36      11/29/2016      2

6760096                               241             14             $124,618.00      $23,000.00      $259.29         718
0300802469                            9               238            1                $140,742.00     11/07/2001      35
Salt Lake City           UT   84128   02              12.380         105              $22,869.93      12/01/2021      2

                                                                                                                  Page 100 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6760124                               180             14             $85,587.00       $35,000.00      $414.45         699
0300778727                            6               177            1                $100,000.00     11/13/2001      20
Knob Noster              MO   65336   02              11.750         121              $34,674.97      11/28/2016      2
6760148                               300             14             $119,000.00      $37,800.00      $387.68         716
0300882826                            8               298            1                $142,000.00     12/05/2001      34
Miami                    FL   33177   02              11.630         111              $37,756.80      12/10/2026      2

6760190                               240             14             $196,000.00      $75,000.00      $799.83         723
0300836145                            9               237            1                $235,000.00     11/12/2001      49
Tucson                   AZ   85743   02              11.500         116              $74,754.42      11/16/2021      2

6760200                               180             14             $107,821.00      $28,200.00      $318.31         680
0300778669                            6               177            1                $118,500.00     11/05/2001      34
Salem                    OR   97305   02              10.880         115              $28,073.93      11/29/2016      2
6760216                               240             14             $96,500.00       $41,000.00      $476.70         663
0300885183                            9               238            1                $110,000.00     12/06/2001      44
Tobyhanna                PA   18466   02              12.880         125              $40,676.00      12/11/2021      2

6760255                               181             14             $87,149.00       $47,700.00      $609.81         676
0300933769                            6               180            1                $108,000.00     01/26/2002      39
Berkeley Township        NJ   08757   02              13.200         125              $47,700.00      02/01/2017      2

6760290                               240             14             $88,000.00       $25,000.00      $313.16         667
0300795523                            9               237            1                $110,000.00     11/14/2001      33
Miami                    FL   33169   02              14.130         103              $24,190.37      11/19/2021      2
6760313                               180             14             $152,825.00      $50,000.00      $721.49         663
0300940376                            6               178            1                $177,000.00     12/05/2001      42
Ada                      MI   49301   02              15.630         115              $49,743.08      12/10/2016      2

6760371                               181             14             $108,405.00      $48,900.00      $555.49         687
0300934858                            6               180            1                $126,000.00     01/30/2002      44
Bakersfield              CA   93305   02              10.990         125              $48,900.00      02/04/2017      2

6760495                               181             14             $89,433.00       $40,000.00      $456.52         737
0300933397                            6               180            1                $122,000.00     01/29/2002      30
Bridgeport               MI   48722   02              11.080         107              $40,000.00      02/04/2017      2
6760527                               241             14             $149,009.00      $37,000.00      $423.64         728
0300943883                            9               240            1                $149,000.00     01/23/2002      45
TUCSON                   AZ   85747   02              12.630         125              $37,000.00      02/01/2022      2

6760603                               181             14             $206,625.00      $35,000.00      $385.81         729
0300935269                            6               180            1                $217,500.00     01/29/2002      44
Bronx                    NY   10463   02              10.450         112              $34,918.98      02/04/2017      2

6760667                               181             14             $175,586.00      $45,000.00      $511.19         681
0300933793                            6               180            1                $179,712.00     01/29/2002      37
Buford                   GA   30518   02              10.990         123              $45,000.00      02/04/2017      2
6760739                               181             14             $145,000.00      $39,500.00      $471.02         676
0300933777                            6               180            1                $147,870.00     01/25/2002      43
Draper                   UT   84020   02              11.880         125              $39,420.03      02/01/2017      2

6761475                               181             14             $74,370.00       $35,000.00      $419.83         687
0300934171                            6               180            1                $90,000.00      01/28/2002      47
Syracuse                 NY   13209   02              11.990         122              $34,929.88      02/01/2017      2

6761497                               181             14             $221,251.00      $50,000.00      $596.07         669
0300934825                            6               180            1                $233,500.00     01/30/2002      45
Alpharetta               GA   30022   02              11.880         117              $50,000.00      02/04/2017      2
6761529                               181             14             $115,000.00      $15,000.00      $170.48         743
0300933421                            6               180            1                $115,000.00     01/30/2002      36
Post Falls               ID   83854   02              11.000         114              $15,000.00      02/04/2017      2

6761953                               301             14             $52,541.00       $25,000.00      $317.78         673
0300937026                            8               299            1                $68,000.00      12/27/2001      36
Emporia                  KS   66801   02              14.880         115              $24,928.97      01/02/2027      2

6761981                               300             14             $114,300.00      $44,200.00      $535.45         679
0300937828                            8               299            1                $127,000.00     01/21/2002      28
Waterville               MN   56096   02              14.100         125              $44,183.90      01/25/2027      2
6762093                               300             14             $72,869.90       $67,500.00      $737.25         767
0300937414                            8               298            1                $114,000.00     12/26/2001      44
Maple Heights            OH   44137   02              12.530         124              $67,467.28      12/31/2026      2

6762233                               300             14             $196,163.00      $60,000.00      $710.80         685
0300937364                            8               299            1                $207,000.00     01/23/2002      48
Corvallis                OR   97333   02              13.750         124              $59,976.70      01/28/2027      2

                                                                                                                  Page 101 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6762550                               181             14             $112,116.00      $50,000.00      $616.26         691
0300772944                            6               178            1                $130,000.00     11/06/2001      44
SACRAMENTO               CA   95828   02              12.500         125              $49,808.15      12/01/2016      2
6762552                               301             14             $135,778.00      $65,000.00      $708.73         665
0300773744                            8               298            1                $186,000.00     11/05/2001      50
MESA                     AZ   85215   02              12.500         108              $64,936.37      12/01/2026      2

6762851                               181             14             $104,300.00      $48,200.00      $551.63         701
0300933223                            6               180            1                $135,000.00     01/30/2002      34
Hamilton                 OH   45013   02              11.130         113              $48,200.00      02/04/2017      2

6762931                               300             14             $197,054.00      $50,000.00      $650.13         662
0300967288                            8               300            1                $201,500.00     02/02/2002      48
Tiffin                   OH   44883   02              15.250         123              $50,000.00      02/10/2027      2
6762977                               181             14             $175,000.00      $15,000.00      $175.23         708
0300967387                            6               180            1                $162,000.00     01/30/2002      32
Westminster              MD   21157   02              11.500         118              $15,000.00      02/10/2017      2

6762984                               180             14             $75,630.00       $35,000.00      $427.98         702
0300798246                            6               177            1                $102,000.00     11/20/2001      45
Keane                    NH   03431   02              12.350         109              $34,794.59      11/26/2016      2

6762986                               240             14             $72,000.00       $28,000.00      $348.17         675
0300796109                            9               237            1                $80,000.00      11/21/2001      36
Commerce                 GA   30529   02              14.000         125              $27,934.66      11/27/2021      2
6762988                               300             14             $308,272.46      $60,000.00      $623.09         686
0300796208                            8               297            1                $355,000.00     11/26/2001      47
Fanwood                  NJ   07023   02              11.800         104              $59,899.76      11/30/2026      2

6762990                               180             14             $170,850.00      $50,000.00      $592.07         707
0300798089                            6               177            1                $185,000.00     11/19/2001      44
Belvidere                NJ   07823   02              11.750         120              $49,689.52      11/26/2016      2

6762992                               180             14             $91,232.00       $24,000.00      $306.83         678
0300796307                            6               177            1                $96,500.00      11/16/2001      37
Winchester               VA   22602   02              13.200         120              $23,870.09      11/21/2016      2
6762994                               241             14             $124,857.00      $43,800.00      $540.70         677
0300796372                            9               238            1                $135,000.00     11/27/2001      40
Willow Grove             PA   19090   02              13.880         125              $43,731.08      12/03/2021      2

6762996                               180             14             $82,251.00       $35,000.00      $425.14         727
0300798154                            6               177            1                $100,000.00     11/13/2001      35
Blue Springs             MO   64014   02              12.230         118              $34,767.30      11/19/2016      2

6762998                               180             14             $48,458.00       $35,000.00      $431.39         691
0300798170                            6               177            1                $75,000.00      11/23/2001      40
Clairton                 PA   15025   02              12.500         112              $34,795.63      11/28/2016      2
6763000                               180             RFC01          $90,443.00       $30,000.00      $382.05         673
0300798238                            6               177            1                $105,000.00     11/16/2001      37
Frederick                MD   21702   02              13.130         115              $29,835.51      11/21/2016      2

6763002                               180             14             $94,517.43       $50,000.00      $624.42         662
0300798261                            6               177            1                $125,000.00     11/19/2001      47
Wenonah                  NJ   08090   02              12.750         116              $49,717.51      11/26/2016      2

6763004                               180             14             $67,019.00       $35,000.00      $423.45         759
0300798196                            6               177            1                $85,000.00      11/12/2001      38
Mount Holly Springs      PA   17065   02              12.150         121              $34,785.98      11/16/2016      2
6763006                               180             14             $104,816.00      $35,000.00      $436.53         665
0300798212                            6               177            1                $121,000.00     11/12/2001      40
Gainesville              FL   32606   02              12.730         116              $34,801.76      11/16/2016      2

6763008                               240             14             $76,781.54       $28,200.00      $364.07         672
0300798220                            9               237            1                $84,000.00      11/12/2001      47
Waterford Twp.           NJ   08004   02              14.650         125              $28,139.89      11/16/2021      2

6763010                               180             14             $97,487.45       $35,000.00      $419.84         687
0300798139                            6               177            1                $109,000.00     11/17/2001      41
Detroit                  MI   48227   02              11.990         122              $34,654.02      11/23/2016      2
6763012                               180             14             $71,190.00       $35,000.00      $423.00         717
0300797933                            6               177            1                $93,000.00      11/20/2001      39
Potterville              MI   48876   02              12.130         115              $34,454.89      11/26/2016      2

6763014                               240             14             $85,757.00       $35,000.00      $385.39         704
0300798071                            9               237            1                $105,000.00     11/20/2001      39
Hanover                  PA   17331   02              12.000         116              $34,892.77      11/26/2021      2

                                                                                                                  Page 102 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6763017                               300             14             $89,395.00       $46,000.00      $518.46         720
0300951761                            8               300            1                $111,000.00     02/01/2002      47
Portsmouth               VA   23703   02              12.990         122              $46,000.00      02/10/2027      2
6763018                               180             14             $82,101.00       $53,500.00      $648.13         693
0300798253                            6               177            1                $108,500.00     11/26/2001      41
Portage                  MI   49024   02              12.180         125              $53,075.48      11/30/2016      2

6763219                               180             14             $60,000.00       $33,700.00      $412.62         707
0300953940                            6               179            1                $75,000.00      01/12/2002      45
Duncansville             PA   16635   01              12.380         125              $33,634.91      01/17/2017      2

6763261                               180             16             $100,800.00      $28,000.00      $333.80         771
0300967361                            6               180            1                $113,000.00     02/02/2002      26
Macungie                 PA   18062   02              11.880         114              $28,000.00      02/10/2017      2
6763338                               300             09             $182,000.00      $50,000.00      $526.61         746
0300881109                            8               298            1                $192,000.00     12/07/2001      26
Rosedale                 MD   21237   01              12.000         121              $49,919.37      12/12/2026      2

6763417                               181             14             $110,592.00      $50,000.00      $645.01         677
0300934874                            6               180            1                $134,000.00     01/31/2002      38
Stagecoach               NV   89429   02              13.380         120              $50,000.00      02/05/2017      2

6763569                               181             09             $76,000.00       $45,000.00      $497.43         755
0300934080                            6               180            1                $112,000.00     01/30/2002      28
Visalia                  CA   93277   02              10.500         109              $45,000.00      02/04/2017      2
6763711                               181             14             $91,662.00       $38,000.00      $477.05         689
0300943990                            6               180            1                $107,871.00     01/26/2002      33
CORNING                  CA   96021   02              12.850         121              $38,000.00      02/08/2017      2

6764269                               180             14             $111,000.00      $39,000.00      $492.16         663
0300939790                            6               178            1                $120,000.00     12/21/2001      45
Bellevue                 NE   68123   01              12.950         125              $38,856.67      12/27/2016      2

6764864                               180             14             $91,388.69       $48,300.00      $635.14         674
0300885431                            6               178            1                $112,000.00     12/05/2001      46
Blue Springs             MO   64105   02              13.750         125              $48,133.94      12/10/2016      2
6765349                               301             14             $76,617.00       $47,100.00      $595.06         675
0300946936                            8               300            1                $101,000.00     01/22/2002      50
TAMPA                    FL   33616   02              14.780         123              $47,100.00      02/03/2027      2

6765695                               181             04             $77,398.00       $35,000.00      $460.25         757
0300946894                            6               177            1                $95,980.00      10/04/2001      44
FREDERICK                MD   21703   02              13.750         118              $33,900.83      11/05/2016      2

6765906                               300             14             $165,838.78      $25,000.00      $249.56         714
0300881232                            8               298            1                $175,000.00     12/07/2001      34
New Milford              CT   06776   02              11.250         110              $24,969.49      12/14/2026      2
6766201                               180             14             $146,090.00      $47,600.00      $548.52         689
0300935343                            6               180            1                $155,000.00     02/01/2002      44
Orlando                  FL   32837   02              11.250         125              $47,600.00      02/06/2017      2

6766208                               181             14             $98,700.00       $25,000.00      $324.58         669
0300777232                            6               178            1                $103,900.00     11/29/2001      43
Kimberly                 WI   54136   02              13.500         120              $24,912.85      12/01/2016      2

6766223                               180             14             $119,285.00      $49,400.00      $584.96         677
0300933496                            6               180            1                $140,000.00     02/01/2002      35
Bradenton                FL   34209   02              11.750         121              $49,400.00      02/06/2017      2
6766275                               180             14             $84,700.00       $56,500.00      $633.34         730
0300934049                            6               180            1                $113,000.00     02/02/2002      43
Lees Summit              MO   64063   02              10.750         125              $56,500.00      02/07/2017      2

6766327                               180             14             $184,501.00      $50,000.00      $544.98         735
0300935368                            6               180            1                $209,000.00     02/01/2002      33
Porterville              CA   93257   02              10.250         113              $50,000.00      02/06/2017      2

6766377                               180             14             $61,167.00       $45,000.00      $523.77         714
0300934908                            6               179            1                $92,108.00      01/15/2002      38
New Douglas              IL   62074   02              11.430         116              $44,904.97      01/22/2017      2
6766451                               181             14             $113,080.00      $60,000.00      $689.51         697
0300933306                            6               180            1                $156,000.00     01/26/2002      46
Columbus                 OH   43228   02              11.200         111              $59,560.00      02/01/2017      2

6766545                               180             14             $124,000.00      $69,750.00      $796.28         719
0300934130                            6               180            1                $155,000.00     02/01/2002      46
Victor                   NY   14564   02              11.080         125              $69,750.00      02/06/2017      2

                                                                                                                  Page 103 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6767288                               181             14             $129,805.00      $23,000.00      $279.75         682
0300770567                            6               178            1                $153,000.00     11/14/2001      38
Charlotte Hall           MD   20622   02              12.250         100              $22,726.35      12/01/2016      2
6767495                               180             14             $112,810.00      $35,000.00      $403.32         708
0300967338                            6               180            1                $139,000.00     02/08/2002      39
Lititz                   PA   17543   02              11.250         107              $35,000.00      02/16/2017      2

6767559                               180             14             $88,615.00       $32,000.00      $445.13         649
0300939733                            6               179            1                $97,000.00      01/11/2002      44
Cleveland                OH   44128   02              14.880         125              $31,950.67      01/16/2017      2

6767951                               180             14             $194,000.00      $50,000.00      $599.76         670
0300936960                            6               178            1                $225,000.00     12/11/2001      27
Oak Grove                MO   64075   02              11.990         109              $49,798.64      12/17/2016      2
6768397                               180             14             $130,150.00      $41,000.00      $490.09         709
0300942737                            6               178            1                $137,000.00     12/26/2001      45
Spring Hill              KS   66083   02              11.930         125              $40,833.88      12/31/2016      2

6768708                               120             14             $95,964.00       $39,000.00      $515.39         779
0300861986                            5               118            1                $115,000.00     12/15/2001      44
YUMA                     AZ   85364   02              10.000         118              $38,617.63      12/20/2011      2

6768861                               180             14             $112,270.00      $23,950.00      $299.88         699
0300939683                            6               179            1                $109,000.00     01/15/2002      46
Haysville                KS   67060   02              12.800         125              $23,905.59      01/22/2017      2
6769515                               241             14             $172,580.00      $38,500.00      $460.69         683
0300946589                            9               240            1                $180,000.00     01/26/2002      38
AURORA                   CO   80011   02              13.350         118              $38,500.00      02/03/2022      2

6769583                               180             14             $110,860.00      $35,000.00      $454.41         644
0300946852                            6               177            1                $129,921.00     11/10/2001      32
WESTMINSTER              MD   21158   02              13.500         113              $34,815.97      11/19/2016      2

6770853                               181             14             $157,282.00      $49,999.54      $662.51         664
0300965589                            6               180            1                $210,000.00     01/27/2002      45
Pontiac                  MI   48340   02              13.900         99               $49,999.54      02/05/2017      2
6770911                               301             14             $177,500.00      $60,000.00      $645.28         691
0300940129                            8               299            1                $190,000.00     12/26/2001      45
Puyallup                 WA   98373   01              12.300         125              $59,969.72      01/15/2027      2

6770927                               181             14             $155,505.00      $42,792.73      $613.64         678
0300965555                            6               180            1                $168,000.00     01/26/2002      42
Portland                 OR   97236   02              15.500         119              $42,792.73      02/05/2017      2

6770967                               181             14             $90,285.00       $41,801.90      $505.73         701
0300965571                            6               180            1                $156,000.00     01/18/2002      42
Redlands                 CA   92374   02              12.150         85               $41,801.90      02/01/2017      2
6771073                               181             14             $137,336.00      $47,299.54      $686.46         665
0300965522                            6               179            1                $155,000.00     12/29/2001      45
Bellingham               WA   98226   02              15.750         120              $47,021.28      01/05/2017      2

6771143                               180             14             $79,218.00       $26,160.71      $315.32         680
0300965530                            6               179            1                $87,743.00      01/02/2002      41
Chatham                  IL   62629   02              12.080         121              $26,070.53      01/10/2017      2

6771150                               181             14             $114,950.00      $35,000.00      $477.93         651
0300775442                            6               178            1                $121,000.00     11/27/2001      38
OKARCHE                  OK   73762   02              14.500         124              $34,889.31      12/01/2016      2
6771152                               301             09             $108,244.00      $60,000.00      $671.06         682
0300776424                            8               298            1                $160,000.00     11/26/2001      49
MERRITT ISLAND           FL   32953   02              12.880         106              $59,945.09      12/01/2026      2

6771154                               181             14             $70,756.00       $35,000.00      $417.25         709
0300776200                            6               178            1                $86,000.00      11/26/2001      44
SMITHS                   AL   36877   02              11.880         123              $34,857.50      12/01/2016      2

6771156                               180             14             $175,000.00      $21,500.00      $247.75         716
0300787892                            6               177            1                $188,000.00     11/20/2001      27
EVERETT                  WA   98204   02              11.250         105              $21,357.34      11/30/2016      2
6771160                               181             14             $51,591.00       $29,000.00      $378.93         666
0300776218                            6               178            1                $65,000.00      11/16/2001      41
AIKEN                    SC   29803   02              13.630         124              $28,899.04      12/01/2016      2

6771162                               301             14             $87,807.00       $37,000.00      $506.42         670
0300770732                            8               298            1                $100,000.00     11/26/2001      45
MONTGOMERY               AL   36109   02              16.130         125              $36,977.79      12/01/2026      2

                                                                                                                  Page 104 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6771164                               181             14             $160,852.00      $18,500.00      $252.62         667
0300770740                            6               178            1                $175,000.00     11/26/2001      40
SCOTTSVILLE              VA   24590   02              14.500         103              $18,441.49      12/01/2016      2
6771166                               181             14             $39,114.00       $35,000.00      $474.96         693
0300776234                            6               178            1                $70,000.00      11/21/2001      37
LAWTON                   OK   73507   02              14.380         106              $34,887.95      12/01/2016      2

6771168                               181             14             $94,902.00       $19,500.00      $221.64         713
0300776259                            6               178            1                $110,000.00     11/26/2001      21
NEWPORT NEWS             VA   23602   02              11.000         105              $19,370.15      12/01/2016      2

6771170                               181             16             $93,500.00       $35,000.00      $408.87         717
0300776275                            6               178            1                $106,000.00     11/26/2001      46
VIRGINIA BEACH           VA   23456   02              11.500         122              $34,852.39      12/01/2016      2
6771174                               301             14             $61,500.00       $29,000.00      $405.49         657
0300776291                            8               298            1                $74,000.00      11/26/2001      36
LOUISVILLE               KY   40216   02              16.500         123              $28,986.43      12/01/2026      2

6771178                               181             14             $113,676.00      $82,000.00      $912.79         744
0300770930                            6               178            1                $165,000.00     11/20/2001      45
BOLINGBROOK              IL   60440   02              10.630         119              $81,610.36      12/01/2016      2

6771184                               121             14             $83,783.00       $25,300.00      $353.90         669
0300771011                            5               118            1                $95,000.00      11/26/2001      25
SEBASTIAN                FL   32958   02              11.380         115              $25,024.66      12/01/2011      2
6771194                               181             14             $246,701.00      $47,000.00      $590.80         684
0300771128                            6               178            1                $235,000.00     11/26/2001      37
TALLASSEE                AL   36078   02              12.880         125              $46,706.98      12/01/2016      2

6771200                               181             14             $81,700.00       $25,800.00      $301.39         726
0300787512                            6               178            1                $86,000.00      11/26/2001      41
COLUMBIANA               AL   35051   02              11.500         125              $25,691.20      12/01/2016      2

6771295                               181             14             $72,147.00       $26,858.00      $401.79         652
0300965944                            6               180            1                $99,000.00      01/26/2002      45
Apache Junction          AZ   85220   02              16.390         101              $26,858.00      02/05/2017      2
6771361                               181             14             $65,389.00       $25,266.00      $315.53         708
0300965563                            6               180            1                $112,700.00     01/26/2002      38
Fayette                  AL   35555   02              12.750         81               $25,266.00      02/05/2017      2

6771376                               181             14             $166,270.49      $39,000.00      $431.11         764
0300776960                            6               178            1                $165,335.00     11/06/2001      26
Mesa                     AZ   85208   02              10.500         125              $38,819.49      12/01/2016      2

6771406                               181             14             $200,500.00      $60,000.00      $744.40         689
0300773694                            6               178            1                $225,000.00     11/19/2001      44
INDIAN HEAD              MD   20640   02              12.630         116              $59,772.51      12/01/2016      2
6771434                               181             14             $103,510.00      $47,000.00      $590.80         670
0300776614                            6               178            1                $140,846.00     11/08/2001      29
Mendota                  IL   61342   02              12.880         107              $46,726.01      12/01/2016      2

6771499                               181             14             $117,510.00      $21,018.50      $285.23         673
0300965548                            6               180            1                $119,000.00     01/18/2002      29
Pittsburgh               PA   15223   02              14.380         117              $20,907.08      02/01/2017      2

6771593                               121             14             $123,276.00      $32,890.43      $513.15         675
0300965886                            5               120            1                $130,000.00     01/17/2002      42
Deercreek Township       OH   43164   02              14.130         121              $32,890.43      02/01/2012      2
6771648                               181             14             $66,023.15       $30,000.00      $350.46         727
0300776481                            6               178            1                $92,000.00      11/02/2001      34
Parker                   SD   57053   02              11.500         105              $29,873.48      12/01/2016      2

6771684                               181             14             $97,781.00       $22,000.00      $241.49         721
0300776390                            6               178            1                $99,900.00      11/07/2001      34
Jacksonville             FL   32257   02              10.380         120              $21,844.82      12/01/2016      2

6771707                               180             14             $115,705.00      $28,576.78      $366.18         701
0300965597                            6               179            1                $117,000.00     01/14/2002      41
Wenatchee                WA   98801   02              13.250         124              $28,521.73      01/20/2017      2
6771792                               180             14             $108,640.00      $58,000.00      $677.55         706
0300958287                            6               178            1                $135,000.00     12/13/2001      38
Doylestown               OH   44230   02              11.500         124              $57,755.40      12/18/2016      2

6771838                               181             14             $131,984.94      $39,700.00      $420.57         715
0300775673                            6               178            1                $167,900.00     11/13/2001      30
Vero Beach               FL   32967   02              9.750          103              $39,503.20      12/01/2016      2

                                                                                                                  Page 105 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6771860                               181             14             $130,337.00      $32,100.00      $435.61         654
0300785649                            6               178            1                $130,000.00     11/21/2001      37
Baton Rouge              LA   70817   02              14.380         125              $31,944.92      12/01/2016      2
6771942                               181             14             $125,676.03      $24,000.00      $269.03         770
0300775582                            6               177            1                $142,000.00     10/23/2001      46
Baltimore                MD   21221   02              10.750         106              $23,780.97      11/15/2016      2

6771960                               180             04             $143,100.00      $35,000.00      $380.41         708
0300795861                            6               177            1                $159,500.00     11/20/2001      39
Alexandria               VA   22310   02              10.200         112              $34,709.81      11/26/2016      2

6771967                               180             14             $117,700.00      $33,000.00      $440.58         654
0300940392                            6               179            1                $122,000.00     01/18/2002      34
Lincoln                  NE   68505   02              14.050         124              $32,945.80      01/24/2017      2
6771989                               121             14             $141,018.00      $34,893.78      $503.65         759
0300965894                            5               120            1                $174,000.00     01/25/2002      38
Newark                   DE   19702   02              12.150         102              $34,893.78      02/05/2012      2

6771998                               180             14             $77,470.07       $38,700.00      $452.09         721
0300794476                            6               177            1                $92,990.00      11/20/2001      36
Columbus                 OH   43223   02              11.500         125              $38,536.80      11/26/2016      2

6772071                               180             14             $67,087.00       $26,650.00      $309.21         737
0300967353                            6               180            1                $75,000.00      02/06/2002      34
Samson                   AL   36477   02              11.380         125              $26,650.00      02/12/2017      2
6772276                               180             14             $152,517.29      $47,500.00      $563.99         716
0300795903                            6               177            1                $170,000.00     11/07/2001      39
Davison                  MI   48423   02              11.800         118              $47,206.41      11/13/2016      2

6772405                               300             14             $125,132.00      $29,000.00      $341.90         761
0300940897                            8               299            1                $126,500.00     01/04/2002      42
Denver                   NC   28037   02              13.680         122              $28,988.58      01/08/2027      2

6772450                               181             14             $108,986.00      $47,000.00      $497.90         715
0300785011                            6               178            1                $125,000.00     11/15/2001      36
Columbus                 GA   31904   02              9.750          125              $46,767.01      12/01/2016      2
6772542                               180             14             $126,815.00      $39,300.00      $440.53         709
0300882784                            6               178            1                $133,000.00     12/06/2001      49
Greer                    SC   29650   02              10.750         125              $39,122.27      12/11/2016      2

6772688                               181             14             $136,350.00      $27,000.00      $377.70         642
0300774304                            6               178            1                $151,500.00     11/26/2001      32
Williamstown             NJ   08094   02              14.990         108              $26,918.65      12/01/2016      2

6772699                               120             14             $132,000.00      $74,200.00      $1,027.36       727
0300967445                            5               120            1                $165,000.00     02/08/2002      38
West Grove               PA   19390   02              11.130         125              $74,200.00      02/17/2012      2
6772781                               180             14             $160,550.00      $46,000.00      $541.03         735
0300967403                            6               180            1                $169,000.00     02/08/2002      27
Bethel Park              PA   15102   02              11.630         123              $46,000.00      02/17/2017      2

6772813                               180             14             $208,356.00      $50,000.00      $596.07         668
0300948577                            6               180            1                $214,800.00     02/02/2002      45
Lakewood                 CO   80232   02              11.880         121              $50,000.00      02/07/2017      2

6772920                               181             14             $140,000.00      $42,000.00      $517.66         724
0300774171                            6               178            1                $150,000.00     11/26/2001      41
Glen Burnie              MD   21061   02              12.500         122              $41,806.51      12/01/2016      2
6772938                               120             14             $145,470.00      $28,040.84      $424.90         724
0300901154                            5               118            1                $152,000.00     12/06/2001      42
Laurel                   MD   20724   02              13.380         115              $27,509.32      12/15/2011      2

6773086                               301             14             $125,181.00      $33,000.00      $384.67         665
0300828670                            8               293            1                $127,000.00     06/01/2001      43
Bakersfield              CA   93309   02              13.500         125              $32,897.52      07/01/2026      2

6773613                               181             14             $53,988.82       $35,000.00      $418.37         693
0300951308                            6               179            1                $80,000.00      12/24/2001      35
Independence             MO   64052   02              11.930         112              $34,858.18      01/01/2017      2
6773908                               180             14             $153,336.00      $33,688.66      $477.05         642
0300901469                            6               178            1                $163,000.00     12/07/2001      40
Spanaway                 WA   98387   02              15.240         115              $33,688.66      12/15/2016      2

6773966                               181             16             $96,500.00       $41,000.00      $515.39         707
0300828720                            6               172            1                $110,000.00     05/17/2001      41
Washington               DC   20020   02              12.880         125              $39,542.18      06/01/2016      2

                                                                                                                  Page 106 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6773994                               181             14             $113,808.47      $35,000.00      $406.09         761
0300774023                            6               178            1                $137,000.00     11/19/2001      44
Newark                   DE   19702   02              11.380         109              $34,850.66      12/01/2016      2
6774004                               180             14             $70,416.00       $48,200.00      $594.08         669
0300771987                            6               177            1                $95,000.00      11/20/2001      46
WICHITA                  KS   67217   02              12.500         125              $47,916.06      11/29/2016      2

6774008                               180             14             $157,950.00      $35,600.00      $483.10         679
0300772142                            6               177            1                $154,900.00     11/19/2001      46
SNELLVILLE               GA   30039   02              14.380         125              $35,376.73      11/29/2016      2

6774010                               180             14             $127,359.00      $55,000.00      $595.25         734
0300772001                            6               177            1                $154,000.00     11/19/2001      26
CORNELIUS                OR   97113   02              10.130         119              $54,603.11      11/28/2016      2
6774012                               180             14             $59,617.00       $34,500.00      $408.53         785
0300771581                            6               177            1                $86,000.00      11/15/2001      30
WARSAW                   IN   46580   02              11.750         110              $34,357.87      11/28/2016      2

6774014                               180             14             $69,235.00       $39,000.00      $493.44         668
0300772290                            6               177            1                $87,000.00      11/20/2001      30
OMAHA                    NE   68105   02              13.000         125              $38,857.35      11/29/2016      2

6774016                               180             14             $137,402.00      $50,000.00      $596.07         674
0300772027                            6               177            1                $182,000.00     11/24/2001      34
OVIEDO                   FL   32765   02              11.880         103              $49,746.19      11/29/2016      2
6774124                               301             14             $98,150.35       $53,300.00      $616.23         685
0300773926                            8               298            1                $128,000.00     11/16/2001      41
Mertztown                PA   19539   02              13.380         119              $53,112.69      12/01/2026      2

6775298                               180             14             $99,000.00       $37,000.00      $444.06         680
0300892577                            6               178            1                $110,000.00     12/06/2001      29
Logansport               IN   46947   02              12.000         124              $36,751.14      12/11/2016      2

6775360                               181             14             $57,824.68       $54,000.00      $622.27         719
0300790599                            6               177            1                $93,000.00      10/26/2001      30
Lewiston                 ME   04240   02              11.250         121              $52,204.83      11/14/2016      2
6775456                               241             14             $90,635.41       $35,000.00      $403.83         682
0300791126                            9               237            1                $105,000.00     10/26/2001      44
Cordova                  TN   38018   02              12.750         120              $34,882.72      11/16/2021      2

6775639                               60              14             $103,580.00      $27,600.00      $627.84         676
0300940459                            4               58             1                $105,000.00     12/21/2001      38
Omaha                    NE   68122   02              12.990         125              $26,938.30      12/27/2006      2

6775758                               180             14             $51,608.66       $35,000.00      $420.06         751
0300892817                            6               178            1                $75,000.00      12/06/2001      28
Fort Morgan              CO   80701   02              12.000         116              $34,859.18      12/11/2016      2
6776158                               301             09             $161,193.00      $52,300.00      $604.68         686
0300777315                            8               292            1                $200,000.00     05/23/2001      43
Lutherville              MD   21093   02              13.380         107              $51,617.34      06/01/2026      2

6776249                               180             14             $138,089.00      $53,000.00      $602.06         688
0300948494                            6               180            1                $156,000.00     02/01/2002      37
Orlando                  FL   32824   02              10.990         123              $53,000.00      02/06/2017      2

6776390                               181             14             $78,828.00       $25,000.00      $314.26         727
0300777257                            6               175            1                $94,100.00      08/10/2001      38
Topeka                   KS   66604   02              12.880         111              $24,535.06      09/01/2016      2
6776427                               181             14             $128,725.00      $53,000.00      $585.86         716
0300948023                            6               180            1                $170,105.00     01/31/2002      31
Litchfield               NH   03052   02              10.500         107              $53,000.00      02/25/2017      2

6776486                               180             14             $96,863.75       $45,400.00      $516.02         721
0300885175                            6               178            1                $114,000.00     12/07/2001      39
York                     PA   17404   02              11.000         125              $45,199.38      12/12/2016      2

6776551                               300             14             $340,334.00      $60,000.00      $653.76         686
0300952967                            8               300            1                $360,000.00     02/04/2002      43
Huntingdon Valley        PA   19006   02              12.490         112              $60,000.00      02/08/2027      2
6776600                               180             14             $150,278.15      $34,900.00      $424.49         691
0300791241                            6               177            1                $151,995.00     11/03/2001      39
Mount Juliet             TN   37122   02              12.250         122              $34,693.24      11/21/2016      2

6776645                               180             14             $77,360.00       $39,500.00      $526.04         660
0300949534                            6               180            1                $93,580.00      02/04/2002      36
Angier                   NC   27501   02              14.000         125              $39,500.00      02/08/2017      2

                                                                                                                  Page 107 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6776743                               180             14             $97,707.00       $60,000.00      $778.99         683
0300967429                            6               180            1                $127,000.00     02/07/2002      30
West Point               UT   84015   02              13.500         125              $60,000.00      02/15/2017      2
6777106                               180             14             $108,711.04      $41,000.00      $459.59         708
0300891538                            6               178            1                $120,000.00     12/06/2001      29
Greenwood                IN   46143   02              10.750         125              $40,814.17      12/11/2016      2

6778083                               240             14             $98,988.00       $41,000.00      $466.54         725
0300940202                            9               238            1                $113,000.00     12/26/2001      35
Cincinnati               OH   45238   02              12.530         124              $40,922.39      12/31/2021      2

6779852                               300             14             $180,000.00      $24,000.00      $248.35         702
0300892858                            8               298            1                $180,000.00     12/10/2001      33
Ogden                    UT   84414   02              11.750         114              $23,973.17      12/14/2026      2
6780171                               180             14             $162,000.00      $60,000.00      $739.51         748
0300950185                            6               178            1                $180,500.00     12/20/2001      42
Cedar Rapids             IA   52402   01              12.500         123              $59,769.79      12/26/2016      2

6780306                               181             14             $130,073.00      $50,000.00      $620.33         670
0300791852                            6               177            1                $170,073.33     10/12/2001      43
Deer Island              OR   97054   02              12.630         106              $49,721.95      11/01/2016      2

6780351                               181             14             $122,261.00      $24,900.00      $346.37         662
0300950292                            6               180            1                $126,000.00     01/26/2002      42
Blue Springs             MO   64015   02              14.880         117              $24,862.29      02/01/2017      2
6780374                               180             14             $174,453.31      $49,900.00      $606.93         687
0300791951                            6               177            1                $180,000.00     11/03/2001      48
Monroe                   GA   30655   02              12.250         125              $49,604.40      11/15/2016      2

6780496                               180             14             $70,818.55       $38,200.00      $486.47         675
0300791043                            6               177            1                $87,333.33      11/08/2001      45
Philadelphia             PA   19151   02              13.130         125              $37,991.76      11/21/2016      2

6780578                               181             14             $131,929.50      $60,000.00      $710.48         681
0300790557                            6               177            1                $164,383.00     10/11/2001      42
Montpelier               VT   05602   02              11.750         117              $59,627.44      11/02/2016      2
6780655                               120             14             $61,918.00       $38,000.00      $567.38         675
0300967643                            5               118            1                $85,000.00      12/04/2001      34
Norfolk                  VA   23503   02              13.000         118              $37,686.88      12/10/2011      2

6780656                               181             14             $229,947.28      $50,000.00      $608.15         682
0300790169                            6               177            1                $248,666.67     10/24/2001      48
Collierville             TN   38017   02              12.250         113              $49,703.80      11/07/2016      2

6780740                               180             14             $145,000.00      $36,250.00      $429.25         791
0300896859                            6               178            1                $145,000.00     12/14/2001      34
Eagle Grove              IA   50533   01              11.750         125              $36,100.67      12/19/2016      2
6780754                               182             14             $76,663.70       $55,500.00      $693.10         688
0300790979                            6               177            1                $109,448.33     09/28/2001      29
Douglas                  WY   82633   02              12.750         121              $55,186.46      11/02/2016      2

6780812                               180             14             $116,330.42      $35,000.00      $439.96         709
0300791191                            6               177            1                $122,850.50     11/02/2001      38
Hanover                  VA   23069   02              12.880         124              $34,804.60      11/16/2016      2

6780924                               180             14             $91,991.00       $58,700.00      $676.43         721
0300785177                            6               177            1                $120,603.33     11/01/2001      29
Dallas                   PA   18612   02              11.250         125              $58,318.09      11/15/2016      2
6780978                               180             14             $86,086.00       $26,250.00      $336.46         683
0300785110                            6               177            1                $90,000.00      11/01/2001      45
Hamburg                  NY   14085   02              13.250         125              $26,108.60      11/13/2016      2

6781146                               180             14             $112,379.00      $55,000.00      $633.79         719
0300783313                            6               176            1                $147,440.00     10/09/2001      39
Rockledge                FL   32955   02              11.250         114              $54,659.68      10/30/2016      2

6781218                               301             14             $88,206.00       $35,000.00      $368.63         773
0300781085                            8               297            1                $100,000.00     10/24/2001      35
Hampton                  VA   23669   02              12.000         124              $34,943.17      11/14/2026      2
6781280                               301             09             $127,321.00      $35,000.00      $444.90         655
0300780772                            8               297            1                $132,500.00     10/19/2001      45
Camby                    IN   46113   02              14.880         123              $34,966.45      11/09/2026      2

6781342                               180             14             $119,279.00      $55,500.00      $617.80         718
0300785573                            6               176            1                $146,000.00     10/12/2001      40
Rochester                NY   14606   02              10.630         120              $54,730.21      10/24/2016      2

                                                                                                                  Page 108 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6781357                               180             14             $153,909.00      $40,675.00      $553.35         678
0300953692                            6               178            1                $162,700.00     12/26/2001      35
Omaha                    NE   68122   02              14.430         120              $40,545.42      12/31/2016      2
6781400                               181             14             $113,393.00      $51,300.00      $611.57         710
0300786308                            6               177            1                $131,758.33     10/15/2001      43
Manchester               ME   04351   02              11.880         125              $50,682.19      11/06/2016      2

6781470                               180             14             $94,907.00       $48,500.00      $589.90         698
0300785763                            6               177            1                $116,000.00     11/03/2001      38
Delavan                  WI   53115   02              12.250         124              $48,212.70      11/15/2016      2

6781547                               181             14             $114,337.00      $70,000.00      $795.18         746
0300951241                            6               179            1                $150,000.00     12/31/2001      50
Bellevue                 NE   68123   02              10.990         123              $69,845.90      01/07/2017      2
6781554                               181             14             $209,002.04      $38,000.00      $443.91         706
0300790870                            6               177            1                $212,000.00     10/26/2001      45
Little Ferry             NJ   07643   02              11.500         117              $37,758.47      11/15/2016      2

6781621                               180             14             $157,606.59      $22,200.00      $265.37         677
0300950714                            6               178            1                $160,437.00     12/10/2001      28
Battle Ground            WA   98604   02              11.930         113              $22,110.04      12/14/2016      2

6781634                               180             14             $82,983.03       $35,000.00      $414.45         728
0300792298                            6               176            1                $100,000.00     10/23/2001      42
Madawaska                ME   04756   02              11.750         118              $34,794.31      10/30/2016      2
6782464                               180             14             $72,763.05       $30,900.00      $391.47         664
0300779121                            6               177            1                $83,000.00      11/20/2001      20
PETERSBURG               VA   23803   02              13.030         125              $30,787.24      11/26/2016      2

6782476                               180             14             $153,900.00      $48,600.00      $608.53         680
0300778982                            6               177            1                $162,000.00     11/12/2001      40
SENATOBIA                MS   38668   02              12.800         125              $48,326.72      11/16/2016      2

6782478                               180             14             $78,948.00       $35,000.00      $458.49         658
0300779444                            6               177            1                $96,000.00      11/19/2001      32
ST JOSEPH                MO   64506   02              13.680         119              $34,816.00      11/26/2016      2
6782484                               300             14             $106,250.00      $50,000.00      $579.98         680
0300779162                            8               297            1                $125,000.00     11/21/2001      45
RINGGOLD                 GA   30736   02              13.430         125              $47,916.17      11/27/2026      2

6782494                               240             14             $135,000.00      $35,000.00      $446.08         649
0300779030                            9               237            1                $138,000.00     11/26/2001      45
ANKENY                   IA   50021   02              14.430         124              $34,923.03      11/30/2021      2

6782496                               120             14             $205,854.00      $37,000.00      $504.45         700
0300779212                            5               117            1                $217,500.00     11/15/2001      43
GULPH MILLS              PA   19428   02              10.750         112              $36,460.51      11/21/2011      2
6782500                               181             14             $121,651.00      $55,000.00      $591.03         706
0300779360                            6               177            1                $149,000.00     10/26/2001      27
CHESAPEAKE               VA   23322   02              10.000         119              $54,598.58      11/01/2016      2

6782581                               180             14             $85,000.00       $21,200.00      $284.83         662
0300950268                            6               178            1                $85,000.00      12/04/2001      37
Council Bluffs           IA   51501   01              14.180         125              $21,130.79      12/10/2016      2

6782780                               182             14             $185,116.00      $74,200.00      $902.49         684
0300772100                            6               178            1                $220,000.00     10/31/2001      32
Riverview                MI   48192   02              12.250         118              $73,760.45      12/01/2016      2
6782798                               181             14             $67,989.04       $20,000.00      $243.26         697
0300774460                            6               178            1                $85,000.00      11/05/2001      42
Richmond                 VA   23236   02              12.250         104              $19,881.52      12/01/2016      2

6782803                               180             14             $63,450.00       $50,000.00      $663.35         665
0300953825                            6               179            1                $91,000.00      01/18/2002      45
Grand Island             NE   68803   02              13.930         125              $49,916.86      01/24/2017      2

6782957                               180             09             $300,000.00      $60,000.00      $744.40         680
0300950755                            6               180            1                $303,000.00     02/05/2002      36
Gaithersburg             MD   20879   01              12.630         119              $59,886.85      02/11/2017      2
6783222                               181             09             $146,665.00      $60,000.00      $754.22         688
0300777026                            6               178            1                $181,000.00     11/27/2001      50
ORLANDO                  FL   32828   02              12.880         115              $59,777.88      12/04/2016      2

6783226                               182             14             $127,000.00      $45,500.00      $542.42         697
0300776473                            6               178            1                $138,000.00     10/25/2001      44
WEST HAVEN               CT   06516   02              11.880         125              $45,314.77      12/03/2016      2

                                                                                                                  Page 109 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6783228                               180             14             $207,327.00      $35,000.00      $414.45         718
0300776838                            6               177            1                $237,000.00     11/26/2001      40
SHELBYVILLE              IN   46176   02              11.750         103              $34,782.67      11/30/2016      2
6783230                               180             14             $97,850.00       $30,900.00      $401.18         681
0300775657                            6               177            1                $103,000.00     11/26/2001      27
RIO RANCHO               NM   87124   02              13.500         125              $30,737.52      11/30/2016      2

6783232                               181             14             $115,000.00      $20,000.00      $258.00         682
0300776622                            6               178            1                $108,000.00     11/21/2001      37
WICHITA                  KS   67220   02              13.380         125              $19,894.41      12/02/2016      2

6783234                               181             14             $102,200.00      $30,500.00      $434.73         656
0300775954                            6               178            1                $116,500.00     11/26/2001      39
BATON ROUGE              LA   70817   02              15.380         114              $30,456.05      12/02/2016      2
6783236                               180             09             $100,985.00      $45,000.00      $565.66         681
0300775616                            6               177            1                $118,000.00     11/26/2001      44
FRANKLIN                 IN   46131   02              12.880         124              $44,748.78      11/30/2016      2

6783238                               180             14             $78,576.00       $35,800.00      $438.33         689
0300775020                            6               177            1                $98,000.00      11/20/2001      32
MILLERSBURG              PA   17061   02              12.380         117              $35,589.75      11/30/2016      2

6783240                               181             14             $71,610.00       $40,700.00      $525.04         691
0300776978                            6               178            1                $89,900.00      11/26/2001      50
JOPLIN                   MO   64804   02              13.380         125              $40,556.40      12/03/2016      2
6783242                               181             14             $94,500.00       $36,700.00      $467.37         671
0300775863                            6               178            1                $105,000.00     11/27/2001      42
WEST LAFAYETTE           IN   47906   02              13.130         125              $36,567.36      12/02/2016      2

6783244                               241             14             $75,915.00       $32,500.00      $455.21         665
0300780517                            9               238            1                $89,000.00      11/27/2001      45
FLORENCE                 SC   29505   02              16.130         122              $32,462.77      12/02/2021      2

6783246                               180             09             $215,500.00      $60,000.00      $696.15         686
0300775723                            6               177            1                $232,500.00     11/26/2001      48
GERMANTOWN               MD   20874   02              11.380         119              $59,743.99      11/30/2016      2
6783248                               181             14             $143,117.00      $37,800.00      $468.97         713
0300776879                            6               178            1                $160,000.00     11/28/2001      44
ROY                      UT   84067   02              12.630         114              $37,656.69      12/04/2016      2

6783250                               181             14             $90,400.00       $50,800.00      $601.54         717
0300776762                            6               178            1                $113,000.00     11/28/2001      30
VISALIA                  CA   93292   02              11.750         125              $50,590.74      12/03/2016      2

6783350                               240             14             $65,093.00       $41,100.00      $444.69         725
0300779311                            9               237            1                $85,000.00      11/12/2001      38
SOUTH BEND               IN   46616   02              11.730         125              $40,969.41      11/19/2021      2
6783381                               180             14             $91,000.00       $42,750.00      $509.64         702
0300952843                            6               178            1                $108,000.00     12/26/2001      42
Bettendorf               IA   52722   01              11.880         124              $42,487.96      12/31/2016      2

6783979                               301             14             $127,502.00      $30,000.00      $366.88         685
0300967247                            8               300            1                $133,000.00     01/29/2002      45
Smyrna,                  GA   30080   02              14.250         119              $30,000.00      02/17/2027      2

6784423                               180             14             $64,000.00       $36,000.00      $429.17         726
0300967346                            6               180            1                $80,000.00      02/08/2002      46
Pittsburgh               PA   15210   02              11.880         125              $36,000.00      02/17/2017      2
6785163                               180             14             $116,704.00      $56,400.00      $672.37         694
0300953007                            6               180            1                $141,000.00     02/05/2002      48
Genoa City               WI   53128   02              11.880         123              $56,400.00      02/11/2017      2

6785271                               180             14             $99,353.36       $40,400.00      $503.87         683
0300951092                            6               179            1                $112,000.00     01/09/2002      46
Lincoln                  NE   68524   02              12.730         125              $40,324.54      01/14/2017      2

6785355                               180             14             $129,200.00      $38,800.00      $456.35         666
0300953395                            6               180            1                $152,000.00     02/06/2002      40
Sugar Hill               GA   30518   02              11.630         111              $38,800.00      02/11/2017      2
6785423                               180             14             $96,975.00       $36,500.00      $492.85         664
0300950821                            6               179            1                $145,000.00     01/11/2002      46
Ash Grove                MO   65604   02              14.280         93               $36,441.36      01/16/2017      2

6785437                               180             14             $94,094.00       $56,700.00      $644.45         735
0300947751                            6               180            1                $126,000.00     02/06/2002      42
Marshfield               WI   54449   02              11.000         120              $56,700.00      02/11/2017      2

                                                                                                                  Page 110 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6785545                               180             14             $237,500.00      $50,000.00      $544.98         708
0300948890                            6               180            1                $231,120.00     02/05/2002      48
Temecula                 CA   92591   02              10.250         125              $50,000.00      02/11/2017      2
6785559                               300             14             $108,800.00      $51,200.00      $589.05         695
0300953270                            8               299            1                $128,000.00     01/10/2002      43
Lincoln                  NE   68516   01              13.300         125              $51,178.42      01/15/2027      2

6785657                               180             14             $126,500.00      $50,000.00      $599.28         674
0300948221                            6               180            1                $144,500.00     02/08/2002      40
Smyrna                   GA   30080   02              11.980         123              $50,000.00      02/13/2017      2

6785921                               120             14             $157,216.00      $48,800.00      $668.77         707
0300949492                            5               120            1                $165,000.00     02/07/2002      28
Spanaway                 WA   98387   02              10.880         125              $71,100.00      02/12/2012      2
6786107                               180             14             $160,000.00      $50,000.00      $608.15         665
0300948049                            6               180            1                $200,000.00     02/06/2002      38
Township of Evesham      NJ   08053   02              12.250         105              $48,800.00      02/11/2017      2

6786385                               180             14             $152,108.00      $51,600.00      $652.86         663
0300957354                            6               179            1                $163,000.00     01/17/2002      47
Aurora                   IN   47001   02              13.000         125              $50,000.00      01/23/2017      2

6787108                               122             09             $102,778.00      $30,200.00      $473.45         669
0300772464                            5               118            1                $116,000.00     10/31/2001      39
Omaha                    NE   68164   02              14.250         115              $25,001.00      12/01/2011      2
6787257                               180             14             $94,500.00       $36,700.00      $476.24         666
0300958782                            6               179            1                $105,000.00     01/16/2002      25
Omaha                    NE   68134   01              13.490         125              $35,000.00      01/22/2017      2

6787385                               300             14             $109,800.00      $36,000.00      $405.75         687
0300967270                            8               300            1                $122,000.00     02/07/2002      40
LEBANON                  VA   24266   02              12.990         120              $44,000.00      02/18/2027      2

6787879                               180             14             $67,200.00       $37,800.00      $503.14         676
0300955549                            6               178            1                $85,000.00      12/26/2001      43
Lincoln                  NE   68502   01              13.990         124              $35,000.00      12/31/2016      2
6789419                               180             14             $74,000.00       $50,000.00      $580.13         701
0300948403                            6               180            1                $111,000.00     02/05/2002      40
South Portland           ME   04106   02              11.380         112              $35,000.00      02/11/2017      2

6789673                               60              14             $85,904.00       $42,500.00      $912.44         725
0300947892                            4               60             1                $122,468.00     02/07/2002      37
Standish                 ME   04084   02              10.450         105              $50,000.00      02/28/2007      2

6789757                               180             14             $121,500.00      $50,000.00      $588.07         663
0300948452                            6               180            1                $145,000.00     02/08/2002      45
Ville Platte             LA   70586   02              11.630         119              $41,957.10      02/13/2017      2
6789843                               120             14             $145,067.00      $37,100.00      $516.32         721
0300949450                            5               120            1                $145,800.00     02/08/2002      41
Dillsburg                PA   17019   02              11.250         125              $50,000.00      02/13/2012      2

6789919                               180             14             $142,182.00      $57,700.00      $642.29         723
0300948346                            6               180            1                $161,584.00     02/07/2002      32
Moxee                    WA   98936   02              10.630         124              $37,100.00      02/12/2017      2

6790009                               180             09             $75,994.00       $50,000.00      $588.07         676
0300948270                            6               180            1                $107,916.00     02/08/2002      35
Biloxi                   MS   39532   02              11.630         117              $57,700.00      02/13/2017      2
6790071                               181             14             $95,915.30       $44,000.00      $550.21         713
0300955655                            6               180            1                $117,000.00     01/25/2002      32
Dundalk                  MD   21222   02              12.780         120              $50,000.00      02/01/2017      2

6790177                               180             14             $66,800.00       $31,400.00      $347.10         777
0300948783                            6               180            1                $85,000.00      02/07/2002      36
Linwood                  PA   19061   02              10.500         116              $43,918.21      02/12/2017      2

6790249                               180             14             $160,000.00      $30,000.00      $369.76         674
0300949575                            6               180            1                $160,000.00     02/07/2002      44
Sanford                  ME   04073   02              12.500         119              $31,400.00      02/12/2017      2
6790341                               180             14             $92,000.00       $33,800.00      $397.54         679
0300946563                            6               180            1                $120,000.00     02/05/2002      41
Saint David              AZ   85630   02              11.630         105              $30,000.00      02/11/2017      2

6790559                               180             14             $182,632.00      $35,000.00      $463.17         652
0300955473                            6               179            1                $182,500.00     01/14/2002      45
Omaha                    NE   68135   02              13.880         120              $33,800.00      01/18/2017      2

                                                                                                                  Page 111 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6791041                               180             14             $323,000.00      $47,500.00      $597.87         680
0300959798                            6               179            1                $340,000.00     01/22/2002      50
Apex                     NC   27502   02              12.900         109              $34,941.52      01/28/2017      2
6791885                               301             14             $243,256.23      $60,000.00      $626.40         681
0300955309                            8               300            1                $260,000.00     01/19/2002      47
New Windsor              MD   21776   02              11.880         117              $47,412.76      02/17/2027      2

6793201                               240             14             $46,904.00       $35,000.00      $389.66         708
0300959673                            9               239            1                $70,000.00      01/10/2002      39
Fairbury                 NE   68352   02              12.180         118              $24,300.00      01/15/2022      2

6793407                               180             14             $107,000.00      $27,000.00      $320.58         709
0300958493                            6               178            1                $115,000.00     12/21/2001      41
Lincoln                  NE   68528   01              11.800         117              $34,965.44      12/27/2016      2
6794111                               181             14             $106,700.00      $33,700.00      $395.83         750
0300960044                            6               179            1                $135,000.00     12/08/2001      42
Kansas City              MO   64131   01              11.600         104              $26,859.88      01/01/2017      2

6794280                               181             09             $97,701.00       $36,000.00      $467.99         661
0300779733                            6               178            1                $117,000.00     11/20/2001      41
Nampa                    ID   83687   02              13.530         115              $33,559.20      12/01/2016      2

6794288                               120             14             $144,037.00      $28,000.00      $386.89         704
0300772852                            5               118            1                $196,000.00     12/03/2001      34
LOS ANGELES              CA   90062   02              11.080         88               $35,714.05      12/01/2011      2
6794294                               181             09             $132,000.00      $43,000.00      $495.51         755
0300778792                            6               178            1                $140,000.00     11/27/2001      24
ALABASTER                AL   35007   02              11.250         125              $27,601.60      12/01/2016      2

6794302                               181             14             $158,393.00      $58,000.00      $733.84         685
0300773785                            6               178            1                $174,000.00     11/26/2001      50
COLORADO SPRINGS         CO   80918   02              13.000         125              $42,814.37      12/01/2016      2

6794304                               181             14             $110,500.00      $20,000.00      $230.47         741
0300773801                            6               178            1                $110,500.00     11/26/2001      36
BILLINGS                 MT   59101   02              11.250         119              $57,787.84      12/01/2016      2
6794306                               181             14             $179,121.00      $47,000.00      $526.85         701
0300773827                            6               178            1                $395,000.00     11/28/2001      15
OXFORD                   AL   36203   02              10.750         58               $19,868.59      12/01/2016      2

6794308                               191             RFC01          $123,111.00      $75,000.00      $858.34         705
0300773835                            6               178            1                $170,000.00     01/27/2001      39
SCOTTSDALE               AZ   85260   02              11.130         117              $46,787.43      12/01/2016      2

6794310                               181             14             $94,500.00       $23,000.00      $268.68         714
0300787439                            6               178            1                $100,000.00     11/28/2001      41
WEST RUTLAND             VT   05777   02              11.500         118              $74,506.37      12/01/2016      2
6794312                               241             14             $122,000.00      $35,000.00      $400.74         697
0300773231                            9               238            1                $126,000.00     11/28/2001      34
ALABASTER                AL   35007   02              12.630         125              $22,853.82      12/01/2021      2

6795106                               181             14             $62,866.99       $35,000.00      $442.84         680
0300793874                            6               178            1                $79,000.00      11/09/2001      43
Tulsa                    OK   74114   02              13.000         124              $34,934.64      12/01/2016      2

6795120                               180             14             $54,684.00       $34,958.06      $437.14         757
0300901303                            6               178            1                $72,853.00      12/07/2001      47
New Iberia               LA   70563   02              12.780         124              $34,804.43      12/15/2016      2
6795324                               181             14             $45,950.66       $35,000.00      $428.54         707
0300793981                            6               178            1                $65,000.00      11/16/2001      36
Bowling Green            KY   42101   02              12.380         125              $34,653.69      12/01/2016      2

6795526                               181             14             $156,686.00      $25,000.00      $293.64         784
0300775848                            6               178            1                $159,000.00     11/24/2001      24
Henderson                NV   89014   02              11.600         115              $34,864.10      12/05/2016      2

6795549                               240             14             $120,730.00      $35,000.00      $420.07         686
0300960358                            9               239            1                $130,000.00     01/02/2002      50
Powell                   OH   43065   02              13.400         120              $24,895.55      01/07/2022      2
6795742                               181             14             $142,250.00      $39,875.00      $504.26         716
0300792678                            6               178            1                $150,500.00     11/12/2001      41
Franklin                 WI   53132   02              12.990         122              $34,970.76      12/01/2016      2

6796382                               181             14             $125,221.00      $39,000.00      $461.81         682
0300796240                            6               178            1                $141,000.00     11/26/2001      42
Desoto                   KS   66018   02              11.750         117              $39,728.99      12/01/2016      2

                                                                                                                  Page 112 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6796450                               181             14             $191,830.00      $46,900.00      $578.05         696
0300787223                            6               178            1                $191,000.00     11/19/2001      42
Utica                    MI   48317   02              12.500         125              $38,955.06      12/04/2016      2
6796494                               180             14             $123,000.00      $30,000.00      $355.24         714
0300777059                            6               177            1                $154,000.00     11/26/2001      35
Rockville                IN   47872   02              11.750         100              $46,698.10      11/30/2016      2

6796536                               181             14             $78,981.00       $58,500.00      $669.51         732
0300791639                            6               178            1                $110,000.00     11/29/2001      50
Reedsville               WI   54230   02              11.130         125              $29,812.18      12/01/2016      2

6796700                               180             14             $68,646.77       $34,000.00      $381.12         700
0300892700                            6               178            1                $86,000.00      12/10/2001      35
Maquoketa                IA   52060   02              10.750         120              $58,114.95      12/14/2016      2
6797066                               301             14             $122,000.00      $50,000.00      $606.67         676
0300798618                            8               295            1                $140,000.00     08/24/2001      24
Fort Meyers              FL   33908   02              14.130         123              $33,846.24      09/01/2026      2

6797100                               181             14             $131,750.00      $35,000.00      $529.38         657
0300791886                            6               178            1                $155,000.00     11/26/2001      45
Waite Park               MN   56387   02              16.630         108              $49,907.19      12/01/2016      2

6797127                               181             16             $63,650.00       $20,100.00      $243.18         708
0300958709                            6               179            1                $67,000.00      12/28/2001      44
Philadelphia             PA   19149   02              12.150         125              $34,910.42      01/03/2017      2
6797410                               180             14             $71,500.00       $23,000.00      $268.68         730
0300884103                            6               178            1                $80,000.00      12/07/2001      30
Greencastle              IN   46135   02              11.500         119              $20,060.33      12/12/2016      2

6797863                               240             14             $100,800.00      $38,190.00      $433.62         681
0300964731                            9               239            1                $126,000.00     01/18/2002      35
RALEIGH                  NC   27616   02              12.490         111              $22,903.00      01/24/2022      2

6797930                               120             14             $192,500.00      $30,000.00      $396.46         740
0300862851                            5               118            1                $212,212.00     12/15/2001      26
GLENDALE                 AZ   85301   02              10.000         105              $38,153.87      12/21/2011      2
6798400                               181             14             $273,500.00      $50,000.00      $649.99         675
0300786241                            6               178            1                $305,000.00     11/19/2001      25
Kansas City              MO   64112   02              13.530         107              $29,705.86      12/01/2016      2

6798732                               181             14             $174,673.00      $45,000.00      $532.86         704
0300868858                            6               179            1                $180,000.00     12/18/2001      42
GREEN COVE SPRINGS       FL   32043   02              11.750         123              $49,826.11      01/01/2017      2

6799489                               301             14             $79,767.00       $38,750.00      $386.82         747
0300958642                            8               300            1                $95,000.00      01/31/2002      45
Sorrento                 FL   32776   02              11.250         125              $44,814.63      02/15/2027      2
6799518                               240             14             $67,581.00       $43,000.00      $488.24         701
0300885381                            9               238            1                $92,000.00      12/10/2001      37
Richland                 PA   17087   02              12.490         121              $38,726.46      12/14/2021      2

6799714                               61              14             $88,500.00       $25,000.00      $565.64         723
0300792611                            4               58             1                $93,000.00      11/17/2001      45
Atchison                 KS   66002   02              12.750         123              $42,918.22      12/01/2006      2

6800569                               300             14             $104,370.06      $30,000.00      $307.69         719
0300960762                            8               298            1                $125,000.00     12/08/2001      50
OGDEN                    UT   84414   02              11.630         108              $24,390.75      12/28/2026      2
6801500                               181             14             $176,506.00      $35,000.00      $448.61         658
0300783651                            6               178            1                $179,000.00     11/19/2001      44
Rancho Cucamonga         CA   91739   02              13.250         119              $36,400.00      12/04/2016      2

6801549                               181             14             $95,000.00       $30,000.00      $369.76         766
0300966249                            6               179            1                $100,000.00     12/26/2001      43
Atlanta                  GA   30318   02              12.500         125              $34,875.01      01/03/2017      2

6801601                               180             14             $166,583.00      $39,000.00      $429.90         727
0300960523                            6               180            1                $192,000.00     02/09/2002      41
Columbia                 MD   21045   02              10.450         108              $29,932.32      02/14/2017      2
6801745                               180             14             $64,387.00       $33,100.00      $373.62         716
0300960382                            6               180            1                $78,000.00      02/11/2002      32
Kearney                  NE   68847   02              10.880         125              $39,000.00      02/15/2017      2

6801770                               300             14             $111,453.00      $35,000.00      $368.63         755
0300775624                            8               297            1                $130,000.00     11/15/2001      40
DELTA                    PA   17314   02              12.000         113              $33,100.00      11/20/2026      2

                                                                                                                  Page 113 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6801835                               180             14             $116,210.00      $46,500.00      $541.73         683
0300961034                            6               180            1                $141,000.00     02/11/2002      26
Las Vegas                NV   89119   02              11.450         116              $34,943.55      02/15/2017      2
6801844                               301             04             $106,000.00      $22,900.00      $218.27         769
0300779386                            8               298            1                $118,600.00     11/15/2001      42
Clovis                   CA   93611   02              10.630         109              $46,500.00      12/04/2026      2

6801929                               180             14             $65,410.00       $59,500.00      $655.87         736
0300960499                            6               180            1                $100,000.00     02/11/2002      45
Hazel Park               MI   48030   02              10.450         125              $22,868.84      02/15/2017      2

6801950                               181             14             $143,259.00      $37,600.00      $421.48         708
0300779667                            6               178            1                $145,000.00     11/15/2001      41
Acworth                  GA   30101   02              10.750         125              $59,500.00      12/03/2016      2
6802027                               180             14             $143,499.00      $50,000.00      $544.98         718
0300960416                            6               180            1                $160,000.00     02/09/2002      31
Virginia Beack           VA   23452   02              10.250         121              $37,429.95      02/14/2017      2

6802092                               181             14             $195,735.00      $75,000.00      $930.50         698
0300779527                            6               178            1                $226,167.00     11/23/2001      43
Roseville                CA   95678   02              12.630         120              $50,000.00      12/03/2016      2

6802102                               180             14             $123,952.00      $35,000.00      $451.51         658
0300809563                            6               178            1                $134,410.00     12/03/2001      38
SIMPSONVILLE             SC   29681   02              13.380         119              $74,710.63      12/12/2016      2
6802129                               180             14             $108,327.00      $40,000.00      $472.37         774
0300960465                            6               180            1                $140,000.00     02/08/2002      40
Charlotte                NC   28273   02              11.700         106              $34,876.50      02/13/2017      2

6802223                               181             14             $208,180.00      $50,000.00      $576.17         689
0300960770                            6               181            1                $232,500.00     02/09/2002      29
Patchogue                NY   11772   02              11.250         112              $40,000.00      03/14/2017      2

6802252                               180             14             $92,000.00       $33,650.00      $398.46         737
0300880994                            6               178            1                $102,000.00     12/07/2001      45
Madison                  AL   35757   02              11.750         124              $50,000.00      12/12/2016      2
6802692                               301             14             $123,000.00      $52,000.00      $616.03         679
0300783479                            8               298            1                $140,000.00     11/16/2001      31
Las Vegas                NV   89115   02              13.750         125              $33,511.38      12/03/2026      2

6802788                               181             14             $130,371.00      $46,397.00      $520.09         741
0300777471                            6               178            1                $141,500.00     11/20/2001      36
Front Royal              VA   22630   02              10.750         125              $51,582.76      12/03/2016      2

6802838                               301             14             $103,243.00      $30,000.00      $304.94         760
0300777810                            8               298            1                $125,000.00     11/27/2001      33
Mohnton                  PA   19540   02              11.500         107              $46,187.16      12/03/2026      2
6802920                               181             14             $155,800.00      $35,000.00      $463.17         644
0300777521                            6               178            1                $164,000.00     11/28/2001      37
Louisville               KY   40243   02              13.880         117              $29,964.95      12/03/2016      2

6803154                               180             15             $54,000.00       $22,000.00      $258.75         741
0300777588                            6               177            1                $67,500.00      11/19/2001      33
Dunmore                  PA   18512   02              11.630         113              $34,882.35      11/30/2016      2

6803194                               181             14             $129,165.00      $65,000.00      $688.59         704
0300794906                            6               178            1                $170,100.00     11/20/2001      33
Enfield                  CT   06082   02              9.750          115              $21,908.30      12/15/2016      2
6803226                               181             14             $78,337.00       $25,000.00      $298.03         715
0300779949                            6               178            1                $105,000.00     11/21/2001      24
Overland Park            KS   66208   02              11.880         99               $64,677.77      12/03/2016      2

6803264                               181             14             $101,067.00      $50,000.00      $628.51         678
0300774239                            6               178            1                $121,000.00     11/06/2001      49
Bethlehem                PA   18018   02              12.880         125              $24,706.75      12/01/2016      2

6803468                               181             14             $122,198.32      $33,000.00      $390.76         672
0300798121                            6               178            1                $143,000.00     11/10/2001      41
Bellevue                 NE   68123   02              11.750         109              $60,000.00      12/01/2016      2
6803498                               180             14             $99,659.00       $50,000.00      $649.16         667
0300778701                            6               177            1                $124,000.00     11/13/2001      35
FOUNTAIN                 CO   80817   02              13.500         121              $32,574.78      11/23/2016      2

6803500                               180             14             $202,682.00      $50,000.00      $580.13         703
0300779196                            6               177            1                $204,000.00     11/07/2001      45
Minneapolis              MN   55431   02              11.380         124              $49,735.40      11/20/2016      2

                                                                                                                  Page 114 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6803502                               180             14             $182,589.00      $50,000.00      $620.34         682
0300778859                            6               177            1                $194,000.00     11/10/2001      46
HERRIMAN                 UT   84065   02              12.630         120              $49,658.59      11/20/2016      2
6803504                               180             14             $109,904.00      $41,300.00      $525.95         691
0300779543                            6               177            1                $121,000.00     11/20/2001      40
COLORADO SPRINGS         CO   80916   02              13.130         125              $49,714.12      11/30/2016      2

6803506                               301             09             $145,220.00      $45,000.00      $516.02         665
0300779816                            8               298            1                $164,000.00     11/09/2001      44
TUCSON                   AZ   85743   02              13.250         116              $40,925.96      12/03/2026      2

6803508                               180             14             $91,289.00       $33,000.00      $396.06         713
0300780079                            6               177            1                $106,000.00     11/12/2001      44
BEAR                     DE   19701   02              12.000         118              $44,961.50      11/23/2016      2
6803510                               240             14             $143,000.00      $25,000.00      $299.60         691
0300780129                            9               237            1                $145,000.00     11/12/2001      33
RENO                     NV   89502   02              13.380         116              $32,799.83      11/21/2021      2

6803512                               180             14             $255,880.00      $64,800.00      $686.47         719
0300779600                            6               177            1                $270,000.00     11/20/2001      40
Norwalk                  CT   06850   02              9.750          119              $24,936.44      11/28/2016      2

6803514                               180             04             $90,625.00       $25,000.00      $341.38         670
0300778628                            6               177            1                $95,000.00      11/19/2001      35
BOYNTON BEACH            FL   33426   02              14.500         122              $64,451.59      11/30/2016      2
6803516                               180             14             $109,182.36      $49,000.00      $576.32         719
0300778594                            6               177            1                $134,000.00     11/14/2001      44
Sparks                   NV   89431   02              11.630         119              $24,880.68      11/27/2016      2

6803518                               301             14             $118,196.00      $29,700.00      $391.97         661
0300778537                            8               297            1                $119,000.00     10/22/2001      45
NEWARK                   DE   19702   02              15.500         125              $48,795.75      11/20/2026      2

6803520                               180             14             $187,421.00      $25,300.00      $299.59         697
0300779147                            6               176            1                $213,000.00     10/11/2001      45
OWASSO                   OK   74055   02              11.750         100              $29,650.24      10/25/2016      2
6803524                               180             14             $179,987.00      $35,000.00      $434.23         682
0300778420                            6               177            1                $207,000.00     11/12/2001      44
PALMDALE                 CA   93551   02              12.630         104              $25,142.06      11/28/2016      2

6803526                               240             14             $243,015.00      $64,500.00      $704.59         789
0300778453                            9               237            1                $288,000.00     11/01/2001      42
LAVERNE                  CA   91750   02              11.880         107              $34,862.30      11/21/2021      2

6803528                               181             14             $110,695.00      $32,000.00      $391.81         661
0300778503                            6               178            1                $130,500.00     11/24/2001      38
MESA                     AZ   85215   02              12.380         110              $64,298.69      12/04/2016      2
6803530                               180             14             $138,045.00      $50,000.00      $564.39         706
0300778362                            6               177            1                $169,500.00     11/19/2001      49
Reno                     NV   89511   02              10.880         111              $31,875.74      11/27/2016      2

6803532                               180             14             $194,344.00      $55,650.00      $685.90         746
0300778339                            6               177            1                $200,000.00     11/13/2001      49
AURORA                   CO   80015   02              12.500         125              $49,662.96      11/21/2016      2

6803564                               180             14             $115,155.59      $40,000.00      $502.82         674
0300775566                            6               177            1                $135,809.00     11/23/2001      34
EDGEWOOD                 MD   21040   02              12.880         115              $55,320.03      11/28/2016      2
6803584                               121             14             $82,023.00       $25,000.00      $362.30         701
0300793338                            5               118            1                $90,000.00      11/20/2001      43
Clovis                   NM   88101   02              12.250         119              $39,776.67      12/15/2011      2

6803676                               181             14             $140,724.00      $38,900.00      $418.02         710
0300794948                            6               178            1                $144,000.00     11/14/2001      36
Greeley                  CO   80634   02              10.000         125              $24,784.73      12/01/2016      2

6803678                               181             14             $58,674.00       $30,000.00      $334.79         732
0300774510                            6               177            1                $95,000.00      10/15/2001      43
Kankakee                 IL   60901   02              10.670         94               $38,346.02      11/01/2016      2
6803716                               181             14             $196,057.10      $72,000.00      $762.74         714
0300793536                            6               178            1                $242,545.00     11/13/2001      49
Stockbridge              GA   30281   02              9.750          111              $29,748.02      12/01/2016      2

6803788                               181             14             $106,205.00      $60,000.00      $635.62         712
0300799269                            6               178            1                $145,344.00     11/21/2001      37
Ames                     IA   50010   02              9.750          115              $71,642.82      12/01/2016      2

                                                                                                                  Page 115 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6803926                               180             14             $75,742.42       $75,000.00      $828.58         709
0300809654                            6               177            1                $122,300.00     11/19/2001      40
Marion                   OH   43302   02              10.490         124              $59,702.56      11/27/2016      2
6803938                               121             14             $101,962.00      $37,500.00      $490.39         700
0300793551                            5               118            1                $130,221.00     11/21/2001      36
Mesa                     AZ   85204   02              9.750          108              $74,652.58      12/15/2011      2

6804006                               241             14             $119,349.86      $36,500.00      $421.14         687
0300793429                            9               238            1                $140,000.00     11/23/2001      45
Staint Clair Shores      MI   48082   02              12.750         112              $37,127.09      12/15/2021      2

6804040                               180             14             $52,325.84       $25,000.00      $345.63         668
0300810256                            6               177            1                $62,000.00      11/15/2001      36
Talladega                AL   35160   02              14.750         125              $36,432.99      11/26/2016      2
6804082                               180             14             $172,764.77      $75,000.00      $876.14         703
0300812310                            6               177            1                $206,100.00     11/09/2001      31
Shrewbury                MA   01545   02              11.500         121              $24,883.56      11/15/2016      2

6804116                               180             14             $105,992.94      $40,000.00      $539.43         669
0300809837                            6               177            1                $134,200.00     11/13/2001      35
Easthampton              MA   01027   02              14.250         109              $74,361.33      11/21/2016      2

6804136                               301             14             $119,731.14      $60,000.00      $671.07         721
0300777489                            8               295            1                $165,000.00     08/13/2001      32
Waterford                MI   48329   02              12.880         109              $39,804.41      09/01/2026      2
6804138                               300             14             $129,966.63      $35,000.00      $441.51         662
0300810306                            8               297            1                $136,100.00     11/14/2001      33
North Las Vegas          NV   89031   02              14.750         122              $59,860.44      11/19/2026      2

6804168                               180             14             $121,324.65      $75,000.00      $876.14         715
0300814308                            6               177            1                $170,700.00     11/17/2001      37
Saint Maries             ID   83861   02              11.500         116              $34,965.68      11/28/2016      2

6804176                               180             14             $112,374.86      $42,000.00      $580.65         679
0300810207                            6               177            1                $132,800.00     11/16/2001      37
Knoxville                TN   37923   02              14.750         117              $74,523.29      11/27/2016      2
6804244                               181             14             $128,978.00      $41,500.00      $511.50         684
0300794674                            6               178            1                $143,854.00     11/16/2001      42
Virginia Beach           VA   23464   02              12.500         119              $41,000.00      12/15/2016      2

6804246                               180             14             $70,594.18       $38,500.00      $474.52         727
0300817376                            6               177            1                $107,800.00     11/10/2001      43
Evans City               PA   16033   02              12.500         102              $41,339.75      11/21/2016      2

6804758                               301             14             $79,082.00       $32,500.00      $397.46         661
0300777638                            8               295            1                $89,300.00      08/07/2001      44
Garden City              KS   67846   02              14.250         125              $38,225.50      09/01/2026      2
6804762                               180             14             $65,814.50       $57,000.00      $674.95         713
0300814126                            6               177            1                $114,900.00     11/14/2001      35
Parkton                  NC   28371   02              11.750         107              $32,395.94      11/21/2016      2

6804788                               180             14             $199,338.47      $60,000.00      $739.51         690
0300813672                            6               177            1                $240,000.00     11/16/2001      45
Middleboro               MA   02346   02              12.500         109              $56,646.09      11/21/2016      2

6804804                               181             14             $48,652.00       $63,278.00      $764.54         720
0300777786                            6               176            1                $92,000.00      09/11/2001      25
Leavenworth              KS   66048   02              12.130         122              $59,769.79      10/01/2016      2
6804834                               180             14             $115,904.92      $24,999.00      $324.57         670
0300808979                            6               177            1                $121,100.00     11/16/2001      31
Toledo                   OH   43613   02              13.500         117              $62,613.74      11/27/2016      2

6804838                               181             04             $79,300.00       $32,500.00      $432.82         661
0300777745                            6               176            1                $91,000.00      09/21/2001      38
Alpharetta               GA   30004   02              14.000         123              $24,911.85      10/01/2016      2

6804854                               300             14             $81,542.31       $60,000.00      $710.80         685
0300809977                            8               297            1                $120,700.00     11/16/2001      49
Alexandria               VA   22305   02              13.750         118              $32,090.92      11/26/2026      2
6804912                               180             14             $141,908.29      $50,000.00      $592.07         716
0300809910                            6               177            1                $190,200.00     11/16/2001      41
Morganton                NC   28655   02              11.750         101              $59,929.29      11/21/2016      2

6804926                               301             14             $105,500.00      $59,500.00      $577.80         734
0300777711                            8               295            1                $132,000.00     08/31/2001      20
Webster                  MA   01570   02              10.880         125              $49,689.52      09/01/2026      2

                                                                                                                  Page 116 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6804940                               240             14             $109,280.67      $30,000.00      $440.04         645
0300809332                            9               237            1                $114,500.00     11/13/2001      45
Noblesville              IN   46060   02              17.000         122              $59,303.57      11/19/2021      2
6804984                               302             14             $87,978.00       $64,360.00      $677.38         722
0300786092                            8               299            1                $122,000.00     11/30/2001      41
Augusta                  GA   30906   02              11.990         125              $29,959.61      01/01/2027      2

6805010                               180             14             $79,454.36       $19,150.00      $267.89         667
0300814332                            6               177            1                $82,500.00      11/09/2001      45
Douglasville             GA   30134   02              14.990         120              $64,291.02      11/15/2016      2

6805062                               180             14             $164,167.72      $54,200.00      $685.40         680
0300815636                            6               177            1                $213,500.00     11/05/2001      29
Charlton                 MA   01507   02              12.990         103              $19,048.50      11/09/2016      2
6805114                               180             14             $141,154.69      $50,000.00      $632.29         669
0300816675                            6               177            1                $182,200.00     11/19/2001      37
Belchertown              MA   01007   02              13.000         105              $52,946.68      11/27/2016      2

6805122                               241             14             $85,500.00       $27,000.00      $340.67         662
0300777844                            9               235            1                $90,000.00      08/24/2001      41
Greenville               SC   29605   02              14.250         125              $49,724.67      09/01/2021      2

6805334                               181             14             $171,000.00      $42,500.00      $555.33         687
0300777562                            6               175            1                $185,000.00     08/31/2001      46
Waterbury                VT   05676   02              13.630         116              $26,859.16      09/01/2016      2
6805336                               180             14             $213,882.53      $75,000.00      $876.14         702
0300814266                            6               177            1                $245,000.00     11/21/2001      47
Monroe                   GA   30656   02              11.500         118              $42,102.67      11/28/2016      2

6805432                               180             14             $93,423.96       $34,000.00      $407.84         704
0300814233                            6               177            1                $105,000.00     11/20/2001      37
Helena                   AL   35080   02              11.990         122              $74,523.29      11/29/2016      2

6805478                               300             14             $86,920.00       $55,000.00      $620.31         686
0300880432                            8               298            1                $115,000.00     12/07/2001      49
Birmingham               AL   35215   02              13.000         124              $33,793.59      12/14/2026      2
6805574                               180             14             $71,814.25       $29,000.00      $386.01         691
0300816006                            6               177            1                $85,000.00      11/14/2001      43
Johnston                 IA   50131   02              13.990         119              $54,950.09      11/29/2016      2

6805802                               180             14             $69,387.12       $52,500.00      $596.71         713
0300816352                            6               177            1                $104,700.00     11/21/2001      41
Monroe                   IN   46772   02              11.000         117              $28,825.62      11/28/2016      2

6807306                               180             14             $95,000.00       $23,750.00      $300.50         699
0300885282                            6               178            1                $95,000.00      12/07/2001      38
Newark                   OH   43055   01              13.000         125              $52,046.66      12/14/2016      2
6807490                               180             14             $45,133.83       $24,995.00      $298.38         687
0300800943                            6               177            1                $90,000.00      11/09/2001      42
Frontenac                KS   66763   02              11.900         78               $23,663.12      11/16/2016      2

6808392                               180             14             $144,372.33      $30,000.00      $350.46         702
0300800539                            6               177            1                $220,000.00     11/14/2001      41
Westerville              OH   43081   02              11.500         80               $24,884.16      11/29/2016      2

6808792                               120             14             $58,185.21       $20,000.00      $276.63         750
0300800166                            5               117            1                $99,000.00      11/09/2001      37
Milwaukee                WI   53207   02              11.100         79               $29,873.48      11/16/2011      2
6808978                               180             14             $77,981.34       $30,000.00      $358.12         683
0300800455                            6               177            1                $139,000.00     11/06/2001      40
Chesnee                  SC   29323   02              11.900         78               $19,651.80      11/13/2016      2

6809012                               300             14             $210,674.25      $50,000.00      $587.57         676
0300897915                            8               298            1                $222,500.00     12/11/2001      46
Oklahoma City            OK   73122   02              13.630         118              $29,816.33      12/18/2026      2

6809816                               180             14             $139,000.00      $34,750.00      $465.70         657
0300881802                            6               178            1                $139,000.00     12/07/2001      43
Indianapolis             IN   46228   02              14.130         125              $49,960.05      12/12/2016      2
6809922                               121             14             $67,811.00       $31,800.00      $472.47         671
0300775046                            5               118            1                $88,000.00      11/15/2001      36
Philadelphia             PA   19111   02              12.880         114              $34,636.00      12/01/2011      2

6810682                               121             14             $76,467.00       $20,800.00      $302.95         705
0300775087                            5               117            1                $80,229.00      10/25/2001      34
Lexington                KY   40504   02              12.380         122              $31,536.03      11/01/2011      2

                                                                                                                  Page 117 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6810992                               181             14             $139,828.00      $38,550.00      $450.34         704
0300775103                            6               177            1                $170,000.00     10/23/2001      46
Wenatchee                WA   98801   02              11.500         105              $20,529.97      11/01/2016      2
6811192                               180             14             $40,744.00       $22,000.00      $276.55         739
0300896305                            6               179            1                $52,000.00      01/03/2002      30
FORT SCOTT               KS   66701   02              12.880         121              $38,304.96      01/16/2017      2

6811238                               180             14             $89,393.00       $29,000.00      $352.73         643
0300952280                            6               178            1                $112,000.00     12/08/2001      23
TAMPA                    FL   33637   02              12.250         106              $21,932.98      12/13/2016      2

6811272                               181             14             $91,198.00       $65,000.00      $790.59         693
0300775129                            6               177            1                $145,000.00     10/23/2001      36
Knoxville                TN   37922   02              12.250         108              $28,886.04      11/01/2016      2
6811524                               180             14             $74,675.00       $25,000.00      $330.84         663
0300809571                            6               178            1                $84,673.00      12/03/2001      40
EUSTIS                   FL   32736   02              13.880         118              $64,614.95      12/12/2016      2

6812356                               180             14             $198,918.00      $50,000.00      $564.39         716
0300866258                            6               178            1                $222,000.00     12/18/2001      49
CAMDEN WYOMING           DE   19934   02              10.880         113              $24,915.96      12/24/2016      2

6812674                               181             14             $87,400.00       $23,000.00      $283.48         699
0300810512                            6               178            1                $92,000.00      11/19/2001      41
Louisville               KY   40216   02              12.500         120              $49,888.74      12/19/2016      2
6812718                               181             14             $209,950.00      $65,000.00      $780.11         701
0300775202                            6               178            1                $221,000.00     11/26/2001      42
Bel Air                  MD   21014   02              12.000         125              $22,911.75      12/01/2016      2

6812730                               300             14             $119,362.00      $50,000.00      $559.22         677
0300775210                            8               297            1                $145,000.00     11/26/2001      42
Kennesaw                 GA   30144   02              12.880         117              $64,537.48      11/30/2026      2

6813928                               301             14             $204,305.00      $50,000.00      $481.05         736
0300790367                            8               298            1                $230,000.00     11/21/2001      39
Gardena                  CA   90247   02              10.750         111              $49,930.98      12/01/2026      2
6814072                               300             14             $382,370.00      $50,000.00      $531.24         769
0300793304                            8               297            1                $410,000.00     11/21/2001      42
Aiea                     HI   96701   02              12.130         106              $49,933.44      11/30/2026      2

6814164                               181             14             $133,110.00      $45,000.00      $561.98         677
0300787587                            6               178            1                $154,000.00     11/27/2001      42
Richmond                 VA   23229   02              12.750         116              $49,947.68      12/01/2016      2

6814304                               180             14             $95,918.77       $29,300.00      $338.56         720
0300800406                            6               177            1                $165,000.00     11/09/2001      32
Grove City               OH   43123   02              11.300         76               $44,831.40      11/16/2016      2
6814328                               182             14             $59,408.00       $20,000.00      $292.00         654
0300848272                            6               179            1                $65,000.00      11/30/2001      41
Payette                  ID   83661   02              15.880         123              $28,949.45      01/01/2017      2

6814416                               181             14             $78,972.16       $15,100.00      $183.66         671
0300794377                            6               178            1                $79,900.00      11/21/2001      26
Bardstown                KY   40004   02              12.250         118              $19,972.58      12/18/2016      2

6815200                               240             14             $155,032.98      $44,700.00      $492.19         728
0300798444                            9               237            1                $212,000.00     11/15/2001      23
Edison Towhship          NJ   08837   02              12.000         95               $15,040.68      11/20/2021      2
6815224                               181             14             $98,868.00       $26,000.00      $327.25         689
0300785680                            6               178            1                $100,000.00     11/26/2001      39
Battle Creek             MI   49015   02              12.900         125              $44,563.07      12/01/2016      2

6815276                               300             14             $47,621.00       $35,000.00      $391.46         756
0300800596                            8               297            1                $75,000.00      11/20/2001      35
Springfield              MA   01104   02              12.880         111              $25,903.99      11/26/2026      2

6815314                               300             14             $178,816.40      $35,000.00      $455.09         655
0300837051                            8               297            1                $196,800.00     11/26/2001      44
Sparks                   NV   89436   02              15.250         109              $34,959.42      11/30/2026      2
6815372                               240             04             $67,257.37       $32,500.00      $403.91         673
0300810579                            9               237            1                $83,900.00      11/23/2001      45
Columbus                 OH   43231   02              13.990         119              $34,979.27      11/30/2021      2

6815388                               241             04             $81,000.00       $31,500.00      $355.11         721
0300790722                            9               238            1                $90,000.00      11/16/2001      32
Ravenna                  OH   44266   02              12.380         125              $32,449.68      12/01/2021      2

                                                                                                                  Page 118 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6815390                               241             14             $171,000.00      $60,000.00      $671.14         706
0300799483                            9               238            1                $190,000.00     11/21/2001      48
Coral Springs            FL   33065   02              12.250         122              $31,408.24      12/15/2021      2
6815436                               180             14             $228,454.81      $36,000.00      $455.25         677
0300817277                            6               177            1                $247,000.00     11/20/2001      46
Hudson                   WI   54016   02              12.990         108              $59,882.12      11/29/2016      2

6815482                               180             14             $155,020.00      $27,300.00      $318.92         712
0300828456                            6               177            1                $159,200.00     11/24/2001      31
Indianapolis             IN   46237   02              11.500         115              $35,801.21      11/29/2016      2

6815542                               180             14             $66,980.84       $35,000.00      $483.88         652
0300884970                            6               177            1                $85,800.00      11/24/2001      36
Toledo                   OH   43611   02              14.750         119              $26,963.54      11/30/2016      2
6815590                               180             14             $81,681.06       $25,000.00      $354.19         656
0300819885                            6               177            1                $91,400.00      11/26/2001      33
Mounds                   OK   74047   02              15.250         117              $34,891.26      11/30/2016      2

6815696                               181             14             $139,241.00      $24,400.00      $306.71         679
0300775400                            6               177            1                $163,000.00     10/23/2001      35
Santa Fe                 NM   87505   02              12.880         101              $24,926.58      11/01/2016      2

6815714                               180             14             $175,896.21      $40,000.00      $486.52         681
0300809753                            6               177            1                $178,900.00     11/26/2001      34
Marietta                 GA   30062   02              12.250         121              $24,260.50      11/30/2016      2
6815756                               180             14             $94,233.75       $64,000.00      $799.26         718
0300815123                            6               177            1                $147,700.00     11/21/2001      47
Pelham                   AL   35124   02              12.750         108              $39,842.83      11/30/2016      2

6816014                               181             14             $58,192.48       $32,000.00      $410.16         695
0300794310                            6               178            1                $75,000.00      11/07/2001      34
Broken Arrow             OK   74012   02              13.250         121              $63,638.40      12/01/2016      2

6816094                               180             14             $169,100.00      $53,400.00      $615.35         728
0300881075                            6               178            1                $178,000.00     12/10/2001      41
Bethlehem                PA   18018   02              11.250         125              $31,855.61      12/14/2016      2
6816242                               181             16             $56,796.80       $24,000.00      $337.96         642
0300793916                            6               178            1                $74,000.00      11/12/2001      31
Baltimore                MD   21216   02              15.130         110              $53,169.47      12/01/2016      2

6816558                               181             14             $59,280.48       $30,700.00      $380.89         695
0300796257                            6               178            1                $72,000.00      11/26/2001      50
Westwego                 LA   70094   02              12.630         125              $23,852.98      12/01/2016      2

6816682                               300             09             $108,499.00      $47,250.00      $596.04         669
0300794484                            8               294            1                $127,500.00     08/24/2001      50
Lagrange                 GA   30241   02              14.750         123              $30,034.46      08/29/2026      2
6816936                               180             16             $41,583.29       $23,000.00      $257.82         718
0300897642                            6               178            1                $52,000.00      12/11/2001      38
Chester                  PA   19013   02              10.750         125              $47,151.48      12/17/2016      2

6817188                               122             14             $62,283.00       $17,000.00      $252.58         663
0300775491                            5               118            1                $78,000.00      10/30/2001      33
Bardstown                KY   40004   02              12.880         102              $22,843.27      12/01/2011      2

6817206                               180             14             $99,643.00       $48,000.00      $564.55         705
0300793528                            6               176            1                $140,000.00     10/17/2001      44
Roseau                   MN   56751   02              11.630         106              $16,803.96      10/22/2016      2
6817264                               180             14             $99,195.00       $22,000.00      $278.21         686
0300793577                            6               176            1                $112,900.00     10/05/2001      34
Englewood                OH   45322   02              12.990         108              $47,553.58      10/11/2016      2

6817344                               180             14             $65,450.00       $39,600.00      $449.84         761
0300793601                            6               176            1                $84,210.00      10/05/2001      29
Toledo                   OH   43609   02              10.990         125              $20,986.86      10/11/2016      2

6817424                               180             14             $110,472.00      $45,750.00      $545.40         656
0300793635                            6               176            1                $125,000.00     10/05/2001      45
Huber Heights            OH   45424   02              11.880         125              $39,246.16      10/11/2016      2
6817668                               301             16             $155,800.00      $37,500.00      $384.61         710
0300797693                            8               298            1                $160,000.00     11/16/2001      48
Dumfries                 VA   22026   02              11.630         121              $45,373.80      12/01/2026      2

6817934                               181             14             $47,500.00       $35,000.00      $428.54         703
0300798477                            6               178            1                $66,100.00      11/30/2001      44
Marion                   KY   42064   02              12.380         125              $37,457.14      12/05/2016      2

                                                                                                                  Page 119 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6818090                               180             14             $225,000.00      $65,000.00      $811.74         683
0300794096                            6               176            1                $265,000.00     10/08/2001      45
Collegeville             PA   19426   02              12.750         110              $34,864.10      10/12/2016      2
6818142                               301             14             $104,000.00      $34,050.00      $407.28         664
0300798428                            8               298            1                $110,900.00     11/30/2001      39
Winder                   GA   30680   02              13.900         125              $63,797.32      12/05/2026      2

6819080                               180             14             $129,000.00      $35,000.00      $425.70         703
0300892676                            6               178            1                $136,000.00     12/10/2001      45
Holden                   UT   84636   02              12.250         121              $34,024.11      12/14/2016      2

6819364                               180             14             $133,500.00      $50,000.00      $628.51         678
0300884152                            6               178            1                $149,000.00     12/11/2001      38
Essex                    MD   21221   01              12.880         124              $34,862.48      12/17/2016      2
6820916                               301             14             $166,000.00      $44,000.00      $546.55         668
0300824778                            8               298            1                $185,000.00     11/27/2001      46
Saratoga Springs         UT   84043   02              14.500         114              $49,814.90      12/01/2026      2

6821024                               181             14             $64,889.00       $64,000.00      $668.30         706
0300814068                            6               178            1                $111,000.00     11/26/2001      41
La Vergne                TN   37086   02              9.500          117              $43,970.06      12/01/2016      2

6821802                               302             14             $107,646.00      $52,350.00      $615.19         683
0300780152                            8               299            1                $128,000.00     11/27/2001      44
Salt Lake City           UT   84118   02              13.630         125              $63,675.46      01/01/2027      2
6822422                               181             14             $116,974.00      $51,000.00      $636.91         681
0300791837                            6               178            1                $143,918.00     11/30/2001      36
South St Paul            MN   55075   02              12.750         117              $52,329.20      12/07/2016      2

6822698                               181             14             $51,000.00       $26,750.00      $315.90         712
0300787991                            6               178            1                $63,000.00      11/26/2001      19
Trenton                  AL   35774   02              11.700         124              $50,802.71      12/01/2016      2

6823222                               181             09             $364,500.00      $47,610.00      $571.09         703
0300780350                            6               178            1                $405,000.00     11/29/2001      39
Smyrna                   GA   30080   02              11.990         102              $26,639.29      12/04/2016      2
6823228                               181             15             $64,429.00       $23,000.00      $268.68         738
0300776358                            6               178            1                $70,000.00      11/02/2001      40
Lewiston                 PA   17044   02              11.500         125              $47,418.27      12/01/2016      2

6823424                               180             14             $35,557.00       $53,012.64      $683.87         733
0300901477                            6               178            1                $119,527.00     12/10/2001      44
Orwell                   OH   44076   02              13.380         75               $22,840.07      12/15/2016      2

6823504                               121             14             $152,000.00      $48,000.00      $664.60         685
0300789906                            5               118            1                $160,000.00     11/12/2001      32
Tucson                   AZ   85715   02              11.130         125              $52,930.91      12/01/2011      2
6823714                               180             14             $203,952.00      $44,390.00      $525.64         691
0300892619                            6               178            1                $198,677.00     12/08/2001      40
Williamsport             PA   17702   02              11.750         125              $47,558.76      12/13/2016      2

6823838                               180             14             $233,306.00      $42,394.08      $522.52         702
0300901485                            6               178            1                $265,000.00     12/12/2001      30
Batesville               IN   47006   02              12.500         105              $44,182.14      12/20/2016      2

6824026                               181             14             $73,161.00       $28,500.00      $337.48         720
0300798964                            6               179            1                $83,000.00      12/03/2001      31
Jacksonville             FL   32210   02              11.750         123              $42,191.00      01/01/2017      2
6824176                               241             14             $133,423.00      $39,500.00      $466.29         711
0300798980                            9               238            1                $139,000.00     11/27/2001      34
Chandler                 AZ   85224   02              13.130         125              $28,367.53      12/03/2021      2

6824358                               181             14             $111,579.00      $30,000.00      $280.04         700
0300788874                            7               178            1                $180,000.00     11/13/2001      39
Gresham                  OR   97080   01              10.750         79               $39,431.10      12/01/2016      2

6824790                               180             09             $209,032.00      $75,000.00      $888.10         709
0300776572                            6               177            1                $243,000.00     11/08/2001      45
Odenton                  MD   21113   02              11.750         117              $29,977.32      11/16/2016      2
6824826                               121             14             $147,884.00      $38,000.00      $559.01         666
0300786050                            5               118            1                $160,000.00     11/29/2001      33
OXFORD                   AL   36203   02              12.630         117              $74,510.38      12/01/2011      2

6824834                               181             14             $151,750.00      $29,150.00      $354.55         671
0300784964                            6               178            1                $159,757.00     11/21/2001      35
ZEPHYRHILLS              FL   33543   02              12.250         114              $37,679.89      12/01/2016      2

                                                                                                                  Page 120 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6824838                               181             09             $219,671.00      $50,000.00      $632.62         661
0300778909                            6               178            1                $216,500.00     11/20/2001      33
LONGMONT                 CO   80501   02              13.000         125              $29,035.46      12/01/2016      2
6824846                               181             14             $173,058.00      $60,000.00      $705.69         689
0300778966                            6               178            1                $211,000.00     11/27/2001      50
WEST BOUNTIFUL           UT   84087   02              11.630         111              $49,817.11      12/01/2016      2

6824848                               180             04             $94,043.00       $35,000.00      $474.96         661
0300780855                            6               177            1                $110,000.00     11/20/2001      45
RENTON                   WA   98056   02              14.380         118              $59,749.91      11/28/2016      2

6824850                               181             14             $144,000.00      $32,500.00      $369.39         714
0300787470                            6               178            1                $160,000.00     11/29/2001      47
OREGON                   WI   53575   02              11.000         111              $34,830.92      12/01/2016      2
6824852                               301             14             $68,526.00       $35,000.00      $378.36         722
0300786191                            8               298            1                $85,000.00      11/29/2001      39
BALTIMORE                MD   21220   02              12.380         122              $32,355.79      12/01/2026      2

6824854                               181             14             $61,125.00       $30,000.00      $350.46         681
0300779048                            6               178            1                $120,000.00     11/29/2001      43
LAWTON                   OK   73507   02              11.500         76               $34,925.56      12/01/2016      2

6824858                               181             14             $155,325.00      $22,000.00      $250.05         745
0300786084                            6               178            1                $163,500.00     11/28/2001      27
BIRMINGHAM               AL   35242   02              11.000         109              $29,873.48      12/01/2016      2
6824862                               302             14             $73,498.00       $52,000.00      $562.14         727
0300786126                            8               299            1                $101,000.00     11/28/2001      41
LAWTON                   OK   73505   02              12.380         125              $21,500.96      01/01/2027      2

6824870                               181             14             $94,931.00       $22,100.00      $283.26         684
0300786142                            6               178            1                $96,000.00      11/29/2001      39
NEWPORT NEWS             VA   23601   02              13.250         122              $51,974.11      12/01/2016      2

6825394                               301             14             $162,613.03      $70,000.00      $648.47         782
0300798279                            8               298            1                $210,228.00     11/23/2001      39
Upper Marlboro           MD   20772   02              10.250         111              $22,021.09      12/03/2026      2
6825460                               240             14             $96,231.00       $33,800.00      $346.13         735
0300862067                            9               238            1                $119,000.00     12/18/2001      45
LA PLACE                 LA   70068   02              10.880         110              $69,949.45      12/31/2021      2

6825568                               181             14             $72,000.00       $75,000.00      $876.14         754
0300798394                            6               178            1                $173,457.00     11/29/2001      24
Worthington              MN   56187   02              11.500         85               $33,720.28      12/05/2016      2

6825682                               301             14             $128,006.00      $35,000.00      $461.91         650
0300780871                            8               298            1                $158,000.00     11/23/2001      45
Laurel                   MD   20707   02              15.500         104              $74,535.76      12/01/2026      2
6827304                               180             14             $144,678.00      $45,000.00      $537.76         718
0300776929                            6               177            1                $195,000.00     11/17/2001      50
Boca Raton               FL   33486   02              11.920         98               $34,948.92      11/27/2016      2

6828022                               180             14             $121,385.00      $40,000.00      $448.38         710
0300841723                            6               178            1                $135,266.00     12/04/2001      43
LAS VEGAS                NV   89142   02              10.750         120              $44,817.58      12/10/2016      2

6828158                               241             14             $77,168.00       $34,700.00      $380.26         729
0300797107                            9               238            1                $97,000.00      11/25/2001      36
Tucson                   AZ   85711   02              11.930         116              $39,819.10      12/05/2021      2
6828246                               121             14             $79,990.00       $20,000.00      $288.39         701
0300776994                            5               117            1                $80,000.00      10/23/2001      48
Fremont                  OH   43420   02              12.130         125              $34,592.64      11/01/2011      2

6828640                               301             14             $101,850.00      $30,000.00      $372.65         661
0300780665                            8               298            1                $105,500.00     11/02/2001      41
Douglasville             GA   30134   02              14.500         125              $19,738.45      12/01/2026      2

6828944                               300             14             $53,226.42       $34,898.19      $515.35         653
0300901246                            8               298            1                $73,000.00      12/08/2001      32
Convoy                   OH   45832   02              17.490         121              $29,979.58      12/15/2026      2
6829456                               180             09             $122,980.00      $33,000.00      $354.62         722
0300841731                            6               178            1                $144,000.00     12/04/2001      41
GILBERT                  AZ   85297   02              10.000         109              $34,834.36      12/10/2016      2

6833268                               180             14             $63,608.00       $26,300.00      $326.30         666
0300910569                            6               178            1                $72,000.00      12/14/2001      36
Sharpsville              IN   46068   02              12.630         125              $32,834.33      12/20/2016      2

                                                                                                                  Page 121 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6833342                               180             14             $73,600.00       $36,400.00      $442.73         690
0300896792                            6               178            1                $92,000.00      12/10/2001      38
Kokomo                   IN   46902   02              12.250         120              $26,200.28      12/19/2016      2
6833854                               180             14             $140,679.00      $32,000.00      $343.88         718
0300866175                            6               178            1                $163,500.00     12/15/2001      41
RENO                     NV   89506   02              10.000         106              $36,256.98      12/20/2016      2

6837852                               181             14             $107,350.00      $33,900.00      $396.02         692
0300791688                            6               178            1                $113,000.00     11/30/2001      35
ELGIN                    SC   29045   02              11.500         125              $31,838.81      12/01/2016      2

6837856                               181             14             $83,600.00       $26,400.00      $399.30         674
0300838158                            6               178            1                $88,000.00      11/30/2001      42
BESSEMER                 AL   35020   02              16.630         125              $33,757.03      12/01/2016      2
6837858                               181             14             $167,375.00      $22,300.00      $237.93         746
0300791738                            6               178            1                $156,000.00     11/30/2001      43
BOWIE                    MD   20715   02              9.880          122              $26,332.44      12/01/2016      2

6837864                               121             14             $77,681.00       $35,000.00      $477.19         680
0300791753                            5               118            1                $109,500.00     11/30/2001      33
HEPHZIBAH                GA   30815   02              10.750         103              $21,841.12      12/01/2011      2

6837868                               181             04             $80,782.00       $17,000.00      $199.95         745
0300779717                            6               178            1                $87,000.00      11/30/2001      38
BALTIMORE                MD   21236   02              11.630         113              $34,671.24      12/01/2016      2
6837904                               181             14             $151,472.00      $70,000.00      $741.55         727
0300801578                            6               177            1                $210,000.00     10/23/2001      20
Moreno Valley            CA   92555   02              9.750          106              $16,929.09      11/01/2016      2

6838060                               121             14             $124,192.00      $35,000.00      $501.95         718
0300799780                            5               118            1                $141,000.00     11/30/2001      46
Baltimore                MD   21220   02              11.990         113              $68,435.16      12/05/2011      2

6838080                               181             14             $128,968.08      $27,900.00      $330.37         714
0300798352                            6               178            1                $125,500.00     11/30/2001      37
Baltimore                MD   21227   02              11.750         125              $34,645.90      12/03/2016      2
6838224                               241             14             $117,000.00      $29,250.00      $387.87         651
0300797883                            9               238            1                $126,000.00     11/21/2001      43
Kennesaw                 GA   30152   02              15.130         117              $27,629.04      12/15/2021      2

6838328                               180             14             $154,000.00      $45,000.00      $595.51         665
0300789096                            6               175            1                $172,000.00     09/21/2001      34
Pleasant Grove           AL   35127   02              13.880         116              $29,211.36      09/26/2016      2

6838412                               180             14             $110,656.00      $49,500.00      $634.46         689
0300789229                            6               176            1                $131,000.00     10/19/2001      36
Opelika                  AL   36801   02              13.250         123              $44,478.87      10/24/2016      2
6838506                               240             14             $78,967.00       $50,000.00      $568.07         729
0300788593                            9               237            1                $120,000.00     11/07/2001      42
Columbus                 GA   31909   02              12.500         108              $49,142.54      11/12/2021      2

6838598                               180             14             $75,450.00       $25,000.00      $369.36         663
0300788544                            6               175            1                $89,000.00      09/07/2001      39
Phenix City              AL   36869   02              16.130         113              $49,856.80      09/12/2016      2

6838672                               180             14             $57,808.00       $30,000.00      $387.00         710
0300788312                            6               174            1                $71,000.00      08/24/2001      39
Columbus                 GA   31907   02              13.380         124              $24,825.70      08/29/2016      2
6838876                               180             14             $70,120.65       $30,000.00      $369.76         742
0300779576                            6               177            1                $81,000.00      11/23/2001      42
Elmira                   NY   14904   02              12.500         124              $29,664.48      11/29/2016      2

6839046                               180             14             $144,000.00      $30,650.00      $444.83         700
0300788239                            6               176            1                $154,000.00     10/05/2001      37
Phenix City              AL   36870   02              15.750         114              $29,826.42      10/10/2016      2

6839112                               180             14             $60,714.00       $30,000.00      $369.76         695
0300785169                            6               177            1                $78,000.00      11/08/2001      42
Penfield                 NY   14526   02              12.500         117              $30,118.48      11/15/2016      2
6839144                               180             14             $176,700.00      $23,300.00      $336.14         659
0300788130                            6               175            1                $186,000.00     09/17/2001      42
Sumter                   SC   29150   02              15.630         108              $29,826.42      09/21/2016      2

6839706                               180             14             $128,785.92      $45,200.00      $520.86         705
0300821865                            6               177            1                $165,400.00     11/06/2001      39
North Augusta            SC   29860   02              11.250         106              $23,166.41      11/13/2016      2

                                                                                                                  Page 122 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6839728                               300             14             $43,209.87       $60,000.00      $631.49         698
0300785193                            8               297            1                $92,000.00      11/21/2001      50
Gloversville             NY   12078   02              11.990         113              $44,905.93      11/28/2026      2
6839828                               180             14             $90,000.00       $22,500.00      $270.04         687
0300911229                            6               178            1                $90,000.00      12/11/2001      40
Piedmont                 SC   29673   01              12.000         125              $59,931.68      12/17/2016      2

6839834                               180             14             $72,836.13       $35,000.00      $419.83         717
0300813177                            6               177            1                $86,500.00      11/09/2001      39
Bonaire                  GA   31005   02              11.990         125              $22,409.47      11/15/2016      2

6840006                               180             14             $56,186.00       $71,100.00      $852.86         711
0300822038                            6               177            1                $102,000.00     11/08/2001      42
Benson                   MN   56215   02              11.990         125              $34,787.53      11/15/2016      2
6840076                               180             14             $83,436.00       $26,700.00      $373.51         665
0300821717                            6               177            1                $96,800.00      11/17/2001      37
Plant City               FL   33566   02              14.990         114              $70,813.67      11/26/2016      2

6840098                               180             14             $146,177.00      $35,000.00      $422.88         668
0300793254                            6               177            1                $154,000.00     11/20/2001      50
Oro Valley               AZ   85737   02              12.130         118              $26,578.55      11/26/2016      2

6840154                               180             14             $61,345.46       $46,000.00      $544.70         765
0300814969                            6               177            1                $91,000.00      11/09/2001      30
Franklin                 NC   28734   02              11.750         118              $34,790.20      11/19/2016      2
6840214                               180             14             $86,932.26       $43,000.00      $502.32         705
0300810066                            6               177            1                $109,900.00     11/15/2001      34
Morganton                NC   28655   02              11.500         119              $45,562.90      11/20/2016      2

6840332                               180             14             $119,610.80      $40,000.00      $479.81         702
0300809902                            6               177            1                $147,200.00     11/09/2001      42
Maryland Heights         MO   63043   02              11.990         109              $42,726.69      11/15/2016      2

6840512                               180             14             $123,920.00      $27,743.98      $371.81         674
0300901253                            6               178            1                $121,800.00     12/11/2001      33
Ruther Glen              VA   22546   02              14.130         125              $39,757.17      12/20/2016      2
6840518                               300             14             $44,769.96       $46,600.00      $508.11         712
0300808888                            8               297            1                $75,900.00      11/08/2001      39
Tipton                   IA   52772   02              12.500         121              $27,654.40      11/15/2026      2

6840630                               180             14             $82,989.63       $50,000.00      $640.87         670
0300809027                            6               177            1                $113,500.00     11/20/2001      39
Crawfordsville           IN   47933   02              13.250         118              $46,531.21      11/26/2016      2

6840892                               241             14             $60,141.00       $20,971.84      $244.36         688
0300779261                            9               237            1                $78,000.00      10/19/2001      40
Freeport                 IL   61032   02              12.910         104              $49,730.42      11/01/2021      2
6841272                               181             14             $117,510.44      $34,240.88      $441.71         739
0300779428                            6               177            1                $140,000.00     10/19/2001      41
Sicklerville             NJ   08081   02              13.380         109              $20,948.44      11/01/2016      2

6841688                               301             RFC01          $40,723.12       $21,600.00      $259.85         697
0300897725                            8               298            1                $50,000.00      11/11/2001      40
West Columbia            SC   29169   02              13.990         125              $33,821.47      12/17/2026      2

6841786                               180             04             $45,383.62       $27,000.00      $323.87         713
0300917226                            6               178            1                $73,000.00      12/14/2001      40
Coral Springs            FL   33065   02              11.990         100              $21,583.85      12/19/2016      2
6841936                               180             14             $63,637.76       $21,169.15      $259.54         746
0300780376                            6               176            1                $69,000.00      10/13/2001      31
Phenix City              AL   36870   02              12.400         123              $26,891.27      10/20/2016      2

6842032                               181             14             $117,138.39      $34,993.98      $481.17         650
0300779642                            6               177            1                $125,000.00     10/19/2001      38
Lewiston                 ID   83501   02              14.640         122              $20,994.78      11/01/2016      2

6842058                               180             14             $106,044.29      $40,000.00      $519.33         676
0300814209                            6               177            1                $121,200.00     11/16/2001      34
Newark                   OH   43055   02              13.500         121              $34,933.89      11/21/2016      2
6842168                               240             14             $76,381.18       $36,000.00      $441.15         689
0300820685                            9               237            1                $90,000.00      11/09/2001      49
Arena                    WI   53503   02              13.750         125              $39,758.65      11/16/2021      2

6842250                               180             14             $99,954.04       $41,500.00      $497.80         716
0300814167                            6               177            1                $117,300.00     11/09/2001      42
Columbia                 SC   29223   02              11.990         121              $35,903.26      11/15/2016      2

                                                                                                                  Page 123 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6842358                               180             14             $77,348.36       $31,200.00      $389.64         704
0300821519                            6               177            1                $89,800.00      11/09/2001      45
Sioux City               IA   51103   02              12.750         121              $40,885.37      11/16/2016      2
6842482                               180             14             $84,167.43       $50,000.00      $632.29         673
0300900370                            6               177            1                $114,300.00     11/09/2001      29
Monroe                   GA   30656   02              12.990         118              $31,022.63      11/16/2016      2

6842540                               180             14             $148,354.77      $31,600.00      $374.19         713
0300809456                            6               177            1                $144,165.00     11/17/2001      40
Lawton                   OK   73505   02              11.750         125              $49,816.93      11/27/2016      2

6842588                               180             09             $150,000.00      $37,500.00      $483.88         684
0300780251                            6               176            1                $150,000.00     10/26/2001      49
Brandon                  FL   33510   02              13.380         125              $31,403.77      10/30/2016      2
6842614                               180             14             $146,028.92      $39,500.00      $467.73         696
0300809225                            6               177            1                $156,000.00     11/13/2001      28
Ruther Glen              VA   22546   02              11.750         119              $37,266.85      11/20/2016      2

6842700                               300             14             $80,000.00       $28,100.00      $316.71         670
0300809134                            8               297            1                $86,500.00      11/09/2001      15
Bogalusa                 LA   70427   02              12.990         125              $39,254.74      11/16/2026      2

6842920                               180             14             $112,039.09      $75,000.00      $899.64         706
0300810025                            6               177            1                $175,000.00     11/14/2001      50
Purcellville             VA   20132   02              11.990         107              $28,028.00      11/20/2016      2
6842956                               180             14             $39,725.31       $54,500.00      $707.58         684
0300809068                            6               177            1                $92,800.00      11/07/2001      34
Beatrice                 NE   68310   02              13.500         102              $73,684.08      11/21/2016      2

6843042                               180             14             $129,717.00      $48,850.00      $634.23         674
0300808904                            6               177            1                $143,000.00     11/12/2001      29
Manchester               CT   06040   02              13.500         125              $54,310.03      11/26/2016      2

6843048                               241             14             $109,000.00      $27,250.00      $319.25         712
0300852548                            9               239            1                $109,000.00     12/10/2001      42
CANTON                   OH   44708   02              13.000         125              $48,593.13      01/01/2022      2
6843104                               180             14             $109,110.53      $50,000.00      $649.16         676
0300809944                            6               177            1                $143,900.00     11/09/2001      43
Creedmoor                NC   27522   02              13.500         111              $27,225.96      11/16/2016      2

6843342                               180             14             $193,860.00      $33,250.00      $362.41         704
0300866126                            6               178            1                $195,000.00     12/19/2001      41
CASHION                  OK   73016   02              10.250         117              $49,737.09      12/31/2016      2

6843752                               181             14             $105,000.00      $49,000.00      $607.93         680
0300799103                            6               176            1                $126,000.00     09/27/2001      35
Richmond                 VA   23227   02              12.630         123              $32,971.60      10/01/2016      2
6843764                               182             14             $37,368.00       $28,500.00      $344.34         708
0300780228                            6               178            1                $65,000.00      10/30/2001      36
Kansas City              KS   66112   02              12.130         102              $48,624.49      12/01/2016      2

6843852                               301             09             $120,755.00      $46,000.00      $523.14         715
0300794831                            8               296            1                $155,000.00     09/26/2001      17
Lawrenceville            GA   30044   02              13.130         108              $28,380.31      10/01/2026      2

6843858                               181             14             $129,678.00      $50,000.00      $592.07         718
0300780210                            6               178            1                $159,000.00     11/26/2001      34
Mesa                     AZ   85212   02              11.750         114              $45,199.49      12/04/2016      2
6844270                               181             09             $239,095.00      $60,000.00      $754.22         740
0300797495                            6               176            1                $305,000.00     09/24/2001      43
Isle Of Wight            VA   23430   02              12.880         99               $49,794.02      10/01/2016      2

6844348                               181             14             $136,551.00      $55,200.00      $671.40         694
0300780319                            6               177            1                $165,000.00     10/22/2001      38
Battle Creek             MI   49014   02              12.250         117              $59,550.96      11/01/2016      2

6844558                               181             14             $119,000.00      $50,000.00      $657.50         676
0300799095                            6               176            1                $151,000.00     09/28/2001      49
Hampton                  VA   23666   02              13.750         112              $54,761.75      10/01/2016      2
6845062                               122             14             $137,575.00      $27,000.00      $379.61         721
0300780426                            5               118            1                $138,900.00     10/30/2001      34
Andalisia                PA   19020   02              11.500         119              $49,655.82      12/01/2011      2

6845188                               181             14             $64,025.00       $44,000.00      $553.09         668
0300780491                            6               178            1                $103,000.00     11/06/2001      39
Berkley                  MI   48072   02              12.880         105              $26,757.12      12/01/2016      2

                                                                                                                  Page 124 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6845192                               180             14             $118,506.62      $48,000.00      $538.06         700
0300815222                            6               177            1                $150,000.00     11/09/2001      35
Mundelein                IL   60060   02              10.750         112              $43,837.11      11/20/2016      2
6845338                               180             09             $83,833.35       $25,000.00      $299.24         774
0300780525                            6               176            1                $89,000.00      10/19/2001      36
Coral Springs            FL   33076   02              11.950         123              $47,672.92      10/24/2016      2

6845852                               180             14             $102,439.35      $26,000.00      $307.87         764
0300897386                            6               178            1                $129,000.00     12/10/2001      37
Charlotte                NC   28216   02              11.750         100              $24,796.39      12/18/2016      2

6847838                               300             14             $102,600.00      $33,650.00      $329.81         741
0300884194                            8               298            1                $109,000.00     12/12/2001      28
Georgetown               KY   40324   02              11.000         125              $25,892.90      12/17/2026      2
6848156                               121             14             $47,357.00       $28,900.00      $416.72         732
0300781010                            5               118            1                $72,000.00      11/01/2001      32
Baltimore                MD   21211   02              12.130         106              $33,552.85      12/01/2011      2

6848518                               180             14             $102,000.00      $39,600.00      $465.75         661
0300809589                            6               178            1                $138,979.00     12/07/2001      39
GREER                    SC   29650   02              11.630         102              $28,459.01      12/12/2016      2

6848686                               182             14             $176,572.00      $50,000.00      $612.20         671
0300799434                            6               177            1                $201,000.00     09/25/2001      39
Henderson                NV   89015   02              12.380         113              $39,094.82      11/01/2016      2
6848956                               300             14             $180,000.00      $45,000.00      $473.95         767
0300911740                            8               298            1                $180,000.00     12/13/2001      44
Ogden                    UT   84414   01              12.000         125              $49,707.28      12/21/2026      2

6848982                               180             14             $76,010.00       $30,500.00      $472.10         641
0300817160                            6               177            1                $86,000.00      11/13/2001      45
South Bend               IN   46615   02              17.130         124              $44,951.86      11/19/2016      2

6849540                               181             14             $99,156.00       $35,000.00      $463.17         734
0300919545                            6               177            1                $110,000.00     10/26/2001      48
Milledgeville            GA   31061   02              13.880         122              $30,387.89      11/01/2016      2
6850146                               301             14             $114,812.00      $68,000.00      $764.37         765
0300799947                            8               298            1                $172,000.00     11/26/2001      41
Spanaway                 WA   98387   02              12.950         107              $34,713.83      12/01/2026      2

6851276                               180             14             $212,561.00      $34,000.00      $375.84         693
0300791613                            6               177            1                $225,000.00     11/13/2001      42
Dania Beach              FL   33004   02              10.500         110              $67,907.39      11/29/2016      2

6851278                               180             14             $143,829.00      $22,600.00      $239.42         713
0300791464                            6               177            1                $160,000.00     11/15/2001      37
ALBUQUERQUE              NM   87114   02              9.750          105              $33,842.63      11/28/2016      2
6851280                               181             14             $99,148.00       $32,800.00      $362.58         681
0300791381                            6               178            1                $129,000.00     11/27/2001      29
ORLANDO                  FL   32817   02              10.500         103              $22,487.96      12/03/2016      2

6851282                               180             09             $124,739.00      $33,700.00      $420.86         661
0300790854                            6               177            1                $126,874.00     11/09/2001      30
SUN CITY                 AZ   85373   02              12.750         125              $32,648.18      11/21/2016      2

6851284                               180             14             $70,439.00       $35,000.00      $392.34         708
0300791050                            6               177            1                $85,000.00      11/20/2001      41
PALM BAY                 FL   32909   02              10.750         125              $33,509.60      11/30/2016      2
6851286                               180             09             $150,208.63      $40,000.00      $483.29         684
0300795754                            6               177            1                $156,000.00     11/16/2001      40
SYKESVILLE               MD   21784   02              12.130         122              $34,841.70      11/23/2016      2

6851288                               180             14             $129,041.00      $30,250.00      $380.26         661
0300791829                            6               177            1                $127,500.00     11/13/2001      33
ELKHART                  IN   46514   02              12.880         125              $39,525.63      11/23/2016      2

6851290                               180             14             $94,658.00       $32,500.00      $349.05         717
0300791415                            6               177            1                $117,000.00     11/24/2001      37
MESA                     AZ   85208   02              9.990          109              $30,081.10      11/30/2016      2
6851292                               180             14             $132,440.00      $75,000.00      $794.53         708
0300790961                            6               177            1                $167,636.00     11/14/2001      45
Conyers                  GA   30013   02              9.750          124              $32,219.53      11/30/2016      2

6851294                               180             09             $202,980.00      $30,000.00      $336.29         752
0300791670                            6               177            1                $206,155.00     11/16/2001      40
LITTLETON                CO   80128   02              10.750         114              $74,440.01      11/27/2016      2

                                                                                                                  Page 125 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6851296                               181             14             $196,513.00      $32,700.00      $356.42         732
0300795796                            6               178            1                $199,503.00     11/27/2001      43
MESA                     AZ   85212   02              10.250         115              $29,795.56      12/03/2016      2
6851298                               180             04             $131,030.00      $25,000.00      $284.15         695
0300788783                            6               177            1                $138,500.00     11/10/2001      44
POMONA                   CA   91766   02              11.000         113              $32,545.12      11/28/2016      2

6851300                               180             14             $130,239.10      $44,500.00      $488.46         716
0300791175                            6               177            1                $143,000.00     11/09/2001      50
SANDY                    UT   84070   02              10.380         123              $24,887.83      11/21/2016      2

6851302                               180             09             $257,164.00      $63,000.00      $706.20         704
0300795895                            6               177            1                $257,900.00     11/13/2001      48
LOVELAND                 CO   80537   02              10.750         125              $43,984.84      11/28/2016      2
6851304                               120             04             $128,487.00      $30,000.00      $439.13         660
0300791118                            5               117            1                $148,500.00     11/09/2001      45
GARDEN GROVE             CA   92843   02              12.500         107              $62,570.70      11/21/2011      2

6851306                               120             14             $91,250.00       $30,000.00      $423.94         663
0300795937                            5               117            1                $108,000.00     11/19/2001      28
SPARTANBURG              SC   29301   02              11.630         113              $29,605.27      11/30/2011      2

6851308                               300             14             $113,039.00      $70,000.00      $667.19         721
0300795986                            8               297            1                $153,000.00     11/13/2001      47
MARIETTA                 GA   30062   02              10.630         120              $29,596.17      11/28/2026      2
6851312                               180             14             $268,968.00      $50,000.00      $552.70         738
0300788932                            6               177            1                $299,900.00     11/12/2001      40
Highlands Ranch          CO   80126   02              10.500         107              $69,856.54      11/30/2016      2

6851314                               180             14             $129,519.00      $35,000.00      $386.89         699
0300787843                            6               177            1                $136,500.00     11/13/2001      50
RIVERSIDE                CA   92506   02              10.500         121              $49,650.76      11/30/2016      2

6851316                               180             14             $157,615.00      $38,000.00      $471.46         666
0300791498                            6               177            1                $161,000.00     11/17/2001      42
SALT LAKE CITY           UT   84103   02              12.630         122              $34,755.95      11/30/2016      2
6851318                               301             14             $76,470.00       $58,000.00      $605.52         683
0300791001                            8               297            1                $108,000.00     10/26/2001      41
VICTORVILLE              CA   92392   02              11.880         125              $37,753.71      11/09/2026      2

6851320                               180             14             $164,869.00      $43,600.00      $468.53         699
0300789062                            6               177            1                $167,000.00     11/13/2001      49
WEST MONROE              LA   71292   02              10.000         125              $57,904.38      11/29/2016      2

6851322                               180             14             $167,196.00      $32,255.00      $361.57         678
0300789187                            6               177            1                $188,241.00     11/15/2001      41
DACULA                   GA   30019   02              10.750         106              $43,388.73      11/23/2016      2
6851324                               180             14             $79,017.00       $35,000.00      $397.81         702
0300796323                            6               177            1                $100,000.00     11/21/2001      37
LOS LUNAS                NM   87031   02              11.000         115              $32,035.18      11/30/2016      2

6851326                               180             14             $204,540.00      $38,200.00      $422.27         700
0300796356                            6               177            1                $205,000.00     11/06/2001      46
SUN CITY                 CA   92587   02              10.500         119              $34,766.95      11/21/2016      2

6851330                               180             14             $95,180.00       $20,000.00      $219.54         727
0300789104                            6               177            1                $101,000.00     11/13/2001      26
LEBANON                  OR   97355   02              10.380         115              $37,933.62      11/27/2016      2
6851332                               301             14             $75,458.00       $75,000.00      $728.32         735
0300796588                            8               298            1                $126,000.00     11/16/2001      44
BOISE                    ID   83707   02              10.880         120              $19,906.35      12/03/2026      2

6851334                               300             14             $264,440.00      $41,000.00      $387.12         696
0300796539                            8               297            1                $295,000.00     11/08/2001      45
SYLMAR                   CA   91342   02              10.500         104              $74,902.30      11/23/2026      2

6851336                               181             14             $233,330.00      $50,000.00      $537.31         719
0300796505                            6               178            1                $264,000.00     11/16/2001      29
BROOMFIELD               CO   80021   02              10.000         108              $40,885.02      12/03/2016      2
6851338                               180             09             $242,917.00      $75,000.00      $817.47         711
0300787769                            6               177            1                $304,750.00     11/10/2001      43
CUMMING                  GA   30041   02              10.250         105              $49,230.14      11/27/2016      2

6851340                               180             09             $116,251.00      $40,000.00      $423.75         710
0300788973                            6               177            1                $142,000.00     11/14/2001      41
PALMETTO                 FL   34221   02              9.750          111              $74,464.39      11/30/2016      2

                                                                                                                  Page 126 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6851342                               180             14             $34,448.00       $60,000.00      $696.16         694
0300789039                            6               177            1                $79,500.00      11/13/2001      33
WINCHESTER               IN   47394   02              11.380         119              $39,801.70      11/27/2016      2
6851344                               180             14             $181,711.00      $30,000.00      $317.81         725
0300796455                            6               177            1                $225,000.00     11/20/2001      49
BOYNTON BEACH            FL   33436   02              9.750          95               $59,736.26      11/30/2016      2

6851346                               180             14             $102,306.00      $25,500.00      $350.37         645
0300796422                            6               177            1                $104,900.00     11/09/2001      45
CARROLLTON               GA   30117   02              14.630         122              $29,851.28      11/28/2016      2

6851348                               180             14             $52,758.00       $62,200.00      $682.75         704
0300796612                            6               177            1                $92,000.00      11/09/2001      40
OROVILLE                 CA   95966   02              10.380         125              $25,420.34      11/29/2016      2
6851350                               180             14             $284,162.00      $35,000.00      $463.18         691
0300796810                            6               177            1                $320,000.00     11/01/2001      41
bell                     CA   90201   02              13.880         100              $61,908.79      11/23/2016      2

6851352                               180             RFC01          $110,411.00      $35,000.00      $400.57         663
0300791563                            6               177            1                $119,000.00     11/26/2001      40
FORT LAUDERDALE          FL   33351   02              11.130         123              $34,815.51      11/30/2016      2

6851360                               181             14             $104,853.56      $37,640.09      $482.45         706
0300796398                            6               178            1                $114,000.00     11/21/2001      49
BOYERTOWN                PA   19512   01              13.250         125              $34,847.11      12/01/2016      2
6851366                               181             14             $104,933.43      $25,426.93      $349.36         678
0300793742                            6               178            1                $105,000.00     11/26/2001      40
Athens                   GA   30605   01              14.630         125              $37,471.62      12/01/2016      2

6851368                               181             14             $114,544.02      $53,404.74      $693.36         683
0300793775                            6               178            1                $138,000.00     11/26/2001      41
Halifax                  PA   17032   02              13.500         122              $25,370.06      12/01/2016      2

6851370                               181             14             $296,079.76      $62,923.38      $761.27         754
0300793825                            6               178            1                $389,000.00     11/17/2001      46
Fountain Valley          CA   92708   02              12.150         93               $50,798.31      12/01/2016      2
6851374                               181             14             $55,475.00       $43,741.37      $575.19         693
0300793858                            6               178            1                $90,500.00      11/17/2001      36
Claysburg                PA   16625   02              13.750         110              $62,755.81      12/01/2016      2

6851376                               180             04             $218,131.00      $34,954.13      $474.34         677
0300793924                            6               177            1                $230,000.00     11/02/2001      47
Jersey City              NJ   07302   02              14.380         111              $43,609.55      11/10/2016      2

6851378                               180             14             $130,057.00      $44,580.41      $546.57         709
0300793999                            6               177            1                $170,000.00     11/14/2001      27
SHAKOPEE                 MN   55379   02              12.400         103              $34,823.94      11/20/2016      2
6851380                               120             14             $84,333.00       $23,206.26      $351.65         723
0300794021                            5               117            1                $94,600.00      11/13/2001      42
MENOMONIE                WI   54751   02              13.380         114              $44,330.94      11/20/2011      2

6851384                               181             14             $90,736.00       $21,422.77      $266.27         680
0300794054                            6               178            1                $98,000.00      11/20/2001      34
Farmington               NY   14425   02              12.660         115              $22,896.03      12/01/2016      2

6851388                               180             14             $121,054.00      $25,465.40      $391.73         643
0300794161                            6               177            1                $132,000.00     11/02/2001      43
Spanaway                 WA   98387   02              16.990         111              $21,343.03      11/10/2016      2
6851392                               181             14             $134,828.00      $28,316.56      $353.63         715
0300794229                            6               178            1                $145,000.00     11/16/2001      33
Spokane                  WA   99216   02              12.750         113              $25,428.17      12/01/2016      2

6851396                               180             14             $153,989.00      $34,970.35      $504.50         656
0300795531                            6               177            1                $164,000.00     11/12/2001      41
RIVERVIEW                FL   33569   02              15.630         116              $27,825.18      11/20/2016      2

6851398                               360             16             $72,233.00       $41,505.67      $464.01         741
0300795549                            8               357            1                $91,000.00      11/08/2001      32
Baltimore                MD   21222   02              13.150         125              $34,815.82      11/15/2031      2
6851402                               120             14             $103,244.00      $23,677.82      $343.83         690
0300795572                            5               117            1                $110,000.00     11/07/2001      34
Cheektowaga              NY   14227   02              12.300         116              $41,456.21      11/15/2011      2

6851406                               181             14             $83,239.00       $50,964.11      $628.14         719
0300795671                            6               178            1                $118,000.00     11/24/2001      44
Panama City              FL   32404   02              12.500         114              $23,456.58      12/01/2016      2

                                                                                                                  Page 127 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6851408                               180             14             $100,632.00      $35,199.16      $433.84         712
0300795697                            6               177            1                $138,050.00     11/13/2001      41
THOMPSON                 CT   06277   02              12.500         99               $50,876.86      11/20/2016      2
6851410                               180             14             $141,212.94      $35,380.32      $441.84         729
0300794294                            6               177            1                $149,900.00     11/06/2001      30
Waldorf                  MD   20602   02              12.750         118              $34,987.61      11/15/2016      2

6851412                               181             14             $81,406.00       $23,720.68      $331.99         687
0300795705                            6               178            1                $87,000.00      11/21/2001      44
COVINGTON                GA   30016   02              15.000         121              $35,188.00      12/01/2016      2

6851414                               180             14             $139,436.91      $34,799.56      $448.92         726
0300795721                            6               177            1                $163,600.00     11/01/2001      50
Mohrsville               PA   19541   02              13.380         107              $23,700.09      11/10/2016      2
6851416                               181             14             $41,232.00       $22,403.29      $317.40         692
0300795739                            6               177            1                $59,000.00      10/27/2001      39
Midfield                 AL   35228   02              15.250         108              $34,558.54      11/05/2016      2

6851420                               180             14             $77,728.00       $29,191.90      $365.04         702
0300795747                            6               177            1                $91,900.00      11/05/2001      41
Waverly                  IA   50677   02              12.780         117              $22,263.73      11/10/2016      2

6851422                               181             14             $68,118.00       $49,879.70      $622.92         770
0300795853                            6               178            1                $95,674.00      11/23/2001      26
Swansboro                NC   28584   02              12.750         124              $28,529.84      12/01/2016      2
6851426                               121             14             $126,524.69      $34,717.50      $508.18         715
0300795887                            5               118            1                $129,000.00     11/16/2001      43
Elko                     NV   89801   02              12.500         125              $49,401.24      12/01/2011      2

6851428                               181             14             $71,802.00       $31,944.00      $406.80         706
0300795952                            6               178            1                $83,000.00      11/20/2001      47
GLASGOW                  KY   42141   02              13.130         125              $34,056.16      12/01/2016      2

6851430                               301             14             $116,491.00      $19,360.82      $238.63         754
0300796000                            8               298            1                $123,000.00     11/21/2001      46
PORTAGE                  WI   53901   02              14.380         111              $31,886.56      12/01/2026      2
6851432                               181             14             $150,750.00      $58,623.25      $790.58         691
0300796059                            6               178            1                $167,500.00     11/15/2001      49
Longview                 WA   98632   01              14.250         125              $19,325.75      12/01/2016      2

6851434                               181             14             $39,658.54       $15,469.55      $229.90         673
0300796125                            6               178            1                $44,500.00      11/16/2001      36
Mill Spring              MO   63952   01              16.250         124              $58,623.25      12/01/2016      2

6851438                               180             14             $116,331.00      $32,928.20      $419.33         735
0300796190                            6               177            1                $147,000.00     11/02/2001      50
Newington                CT   06111   02              13.130         102              $15,400.68      11/10/2016      2
6851440                               181             14             $154,000.00      $28,056.76      $348.73         739
0300796216                            6               178            1                $169,500.00     11/20/2001      36
brockton                 MA   02302   02              12.660         108              $32,721.21      12/01/2016      2

6851442                               180             14             $94,168.00       $22,666.54      $280.99         659
0300796273                            6               177            1                $95,000.00      11/12/2001      45
ALDEN                    NY   14004   02              12.610         123              $28,056.76      11/20/2016      2

6851444                               181             14             $65,733.00       $15,305.86      $195.17         697
0300796349                            6               178            1                $66,900.00      11/26/2001      34
Defiance                 OH   43512   02              13.150         122              $22,421.49      12/01/2016      2
6851446                               181             14             $108,034.00      $36,078.92      $460.05         688
0300796430                            6               178            1                $126,000.00     11/26/2001      45
Kenosha                  WI   53143   02              13.150         115              $15,274.58      12/01/2016      2

6851450                               181             14             $119,695.00      $34,995.26      $481.19         654
0300796489                            6               178            1                $140,000.00     11/16/2001      41
LAS VEGAS                NV   89121   02              14.640         111              $35,950.81      12/01/2016      2

6851452                               180             14             $59,319.24       $14,431.40      $206.85         647
0300796620                            6               177            1                $60,000.00      11/08/2001      30
Warren                   OH   44485   01              15.490         123              $34,995.26      11/15/2016      2
6851454                               181             14             $136,630.00      $74,998.31      $907.36         743
0300796695                            6               178            1                $173,000.00     11/17/2001      42
Newnan                   GA   30263   02              12.150         123              $14,340.93      12/01/2016      2

6851456                               181             14             $136,233.00      $18,731.72      $230.87         723
0300797032                            6               178            1                $144,000.00     11/26/2001      33
New Albany               IN   47150   02              12.500         108              $74,166.93      12/01/2016      2

                                                                                                                  Page 128 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6851458                               181             16             $83,220.00       $33,438.13      $422.85         704
0300797040                            6               178            1                $94,000.00      11/23/2001      39
Baltimore                MD   21222   02              12.990         125              $18,577.87      12/01/2016      2
6851460                               181             16             $119,545.00      $34,999.19      $495.61         642
0300797057                            6               177            1                $132,500.00     10/29/2001      39
Easton                   PA   18040   02              15.240         117              $33,438.13      11/05/2016      2

6851462                               181             14             $63,525.00       $16,234.00      $262.78         652
0300797099                            6               178            1                $63,927.00      11/16/2001      39
Coshocton                OH   43812   02              18.120         125              $34,943.05      12/01/2016      2

6851466                               121             14             $117,608.00      $26,845.38      $432.95         643
0300797149                            5               118            1                $124,000.00     11/19/2001      35
Lansdale                 PA   19446   02              14.990         117              $16,234.00      12/01/2011      2
6851470                               121             14             $0.00            $10,726.50      $160.28         784
0300797198                            5               117            1                $130,000.00     10/31/2001      19
Fairfield                CT   06432   02              13.020         9                $26,845.38      11/10/2011      1

6851472                               180             14             $62,677.00       $19,230.73      $279.23         679
0300797214                            6               177            1                $72,000.00      11/13/2001      41
Topeka                   KS   66611   02              15.760         114              $6,391.33       11/20/2016      2

6851478                               181             16             $65,868.00       $33,007.91      $447.93         681
0300797297                            6               178            1                $80,000.00      11/21/2001      43
PHILADELPHIA             PA   19150   02              14.380         124              $19,051.13      12/01/2016      2
6851480                               180             14             $74,359.00       $34,819.00      $426.89         753
0300797305                            6               177            1                $90,000.00      11/05/2001      30
SYLACAUGA                AL   35150   02              12.400         122              $33,007.91      11/10/2016      2

6851482                               121             14             $128,717.00      $35,000.00      $564.46         658
0300797321                            5               118            1                $132,950.00     11/26/2001      43
Fernley                  NV   89408   02              14.990         124              $34,576.09      12/01/2011      2

6851484                               181             14             $66,953.00       $46,202.92      $599.86         693
0300797362                            6               178            1                $91,200.00      11/16/2001      44
Racine                   WI   53402   02              13.500         125              $34,546.53      12/01/2016      2
6851486                               181             14             $150,885.00      $40,784.72      $509.33         713
0300797396                            6               178            1                $153,900.00     11/20/2001      28
MINNEAPOLIS              MN   55426   02              12.750         125              $45,818.11      12/01/2016      2

6851492                               181             14             $64,182.00       $29,523.91      $375.98         722
0300797560                            6               178            1                $88,000.00      11/15/2001      36
Kettering                OH   45420   02              13.130         107              $40,662.55      12/01/2016      2

6852218                               181             09             $164,390.00      $35,600.00      $430.13         715
0300789161                            6               178            1                $160,000.00     11/16/2001      49
Pensacola                FL   32526   02              12.130         125              $29,407.13      12/01/2016      2
6852664                               180             14             $172,010.00      $35,000.00      $460.25         649
0300815503                            6               178            1                $167,000.00     12/11/2001      42
WARWICK                  RI   02888   02              13.750         124              $35,316.02      12/17/2016      2

6852760                               181             14             $162,000.00      $68,100.00      $806.40         751
0300790896                            6               177            1                $184,500.00     10/22/2001      37
Colorado Springs         CO   80920   02              11.750         125              $34,820.33      11/09/2016      2

6852762                               181             09             $150,825.00      $35,100.00      $438.35         672
0300790847                            6               177            1                $157,000.00     10/30/2001      40
POWDER SPRINGS           GA   30127   02              12.750         119              $67,669.85      11/20/2016      2
6852764                               181             14             $64,071.81       $35,000.00      $451.51         683
0300790797                            6               178            1                $85,000.00      11/01/2001      47
Greensboro               FL   32330   02              13.380         117              $34,901.67      12/05/2016      2

6852766                               301             14             $103,694.00      $40,000.00      $388.44         734
0300790755                            8               297            1                $117,177.00     10/31/2001      33
NAMPA                    ID   83686   02              10.880         123              $34,876.50      11/30/2026      2

6852768                               181             14             $188,567.09      $50,000.00      $657.50         664
0300790730                            6               178            1                $199,909.00     11/10/2001      46
Goodyear                 AZ   85338   02              13.750         120              $39,886.48      12/05/2016      2
6852770                               301             14             $65,589.00       $53,000.00      $617.80         694
0300790698                            8               297            1                $95,000.00      10/25/2001      34
JACKSON                  MI   49202   02              13.500         125              $49,829.87      11/20/2026      2

6852772                               180             14             $183,843.00      $25,000.00      $332.77         651
0300790656                            6               177            1                $184,000.00     11/05/2001      36
LONG BEACH               CA   90805   02              13.990         114              $52,934.62      11/30/2016      2

                                                                                                                  Page 129 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6852774                               180             14             $202,631.97      $43,500.00      $525.58         696
0300793106                            6               177            1                $241,320.00     11/08/2001      34
GAITHERSBURG             MD   20882   02              12.130         102              $24,916.90      11/21/2016      2
6852776                               180             14             $71,566.00       $40,900.00      $524.24         721
0300790607                            6               177            1                $90,000.00      11/02/2001      34
LEXINGTON PARK           MD   20653   02              13.250         125              $42,234.18      11/30/2016      2

6852778                               241             14             $81,314.00       $55,000.00      $620.04         686
0300790649                            9               237            1                $117,000.00     10/20/2001      40
Owings Mills             MD   21117   02              12.380         117              $40,374.04      11/07/2021      2

6852780                               180             14             $175,000.00      $32,000.00      $402.25         660
0300790334                            6               177            1                $166,267.00     11/15/2001      34
Oklahoma City            OK   73132   02              12.880         125              $54,659.84      11/28/2016      2
6852782                               180             14             $197,906.00      $51,000.00      $620.32         688
0300790284                            6               177            1                $232,876.00     11/01/2001      44
Winnetka                 CA   91306   02              12.250         107              $31,881.53      11/23/2016      2

6852784                               240             09             $164,355.00      $60,000.00      $729.83         684
0300790250                            9               237            1                $199,000.00     11/02/2001      48
Albuquerque              NM   87114   02              13.630         113              $50,697.85      11/30/2021      2

6852786                               181             09             $138,972.00      $32,000.00      $386.64         684
0300793460                            6               178            1                $137,000.00     11/06/2001      43
HOMESTEAD                FL   33035   02              12.130         125              $59,902.12      12/04/2016      2
6852788                               181             14             $163,400.00      $35,000.00      $460.25         640
0300810140                            6               178            1                $173,000.00     11/05/2001      43
BEAVERTON                OR   97006   02              13.750         115              $31,872.74      12/04/2016      2

6852790                               180             14             $104,445.63      $35,000.00      $501.90         644
0300808870                            6               177            1                $125,000.00     11/09/2001      30
Fort Myers               FL   33912   02              15.500         112              $34,880.90      11/30/2016      2

6852792                               181             04             $45,620.91       $30,000.00      $384.53         662
0300793767                            6               177            1                $73,000.00      10/19/2001      27
Temple Terrace           FL   33617   02              13.250         104              $34,747.78      11/19/2016      2
6852794                               181             14             $231,523.00      $35,000.00      $477.93         643
0300793692                            6               178            1                $249,000.00     11/10/2001      40
LITTLETON                CO   80127   02              14.500         108              $29,838.39      12/03/2016      2

6852796                               181             14             $80,761.00       $15,000.00      $179.93         663
0300793676                            6               178            1                $80,000.00      11/03/2001      35
LEWISBURG                KY   42256   02              11.990         120              $34,765.77      12/01/2016      2

6852798                               300             14             $134,331.00      $65,000.00      $678.60         707
0300793643                            8               297            1                $160,000.00     11/02/2001      47
CHANDLER                 AZ   85248   02              11.880         125              $14,939.60      11/27/2026      2
6852802                               120             14             $124,188.00      $35,000.00      $527.77         670
0300793627                            5               117            1                $130,571.00     11/01/2001      34
ALPHARETTA               GA   30004   02              13.250         122              $64,892.84      11/29/2011      2

6852804                               300             14             $147,897.00      $53,000.00      $622.83         681
0300793619                            8               297            1                $177,000.00     11/02/2001      34
Kissimmee                FL   34744   02              13.630         114              $34,571.37      11/19/2026      2

6852806                               181             14             $59,718.94       $25,000.00      $310.17         671
0300793593                            6               178            1                $70,000.00      11/01/2001      30
SAINT LOUIS              MO   63114   02              12.630         122              $52,881.45      12/03/2016      2
6852808                               241             14             $182,954.68      $44,500.00      $501.67         692
0300791035                            9               238            1                $193,624.00     11/06/2001      45
LITTLETON                CO   80125   02              12.380         118              $24,905.21      12/03/2021      2

6852810                               241             14             $129,303.00      $32,500.00      $452.16         665
0300790995                            9               237            1                $131,696.00     10/25/2001      39
Mesa                     AZ   85212   02              16.000         123              $44,414.04      11/23/2021      2

6853006                               301             14             $102,729.00      $44,000.00      $487.99         669
0300793817                            8               298            1                $117,873.00     11/10/2001      25
SEDALIA                  MO   65301   02              12.750         125              $32,436.37      12/03/2026      2
6853008                               301             14             $103,713.00      $45,100.00      $437.97         717
0300793569                            8               297            1                $145,000.00     10/30/2001      49
NEW PORT RICHEY          FL   34655   02              10.880         103              $43,937.87      11/29/2026      2

6856886                               181             14             $85,600.00       $23,000.00      $283.48         690
0300791878                            6               179            1                $87,000.00      12/03/2001      44
URBANA                   IL   61801   02              12.500         125              $44,967.07      01/01/2017      2

                                                                                                                  Page 130 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6856888                               301             14             $110,313.00      $50,000.00      $563.92         687
0300791936                            8               298            1                $139,000.00     11/27/2001      41
VANCOUVER                WA   98682   02              13.000         116              $22,956.10      12/03/2026      2
6856890                               120             14             $74,080.00       $19,500.00      $313.11         640
0300791894                            5               118            1                $75,000.00      12/03/2001      40
FORT WAYNE               IN   46816   02              14.880         125              $49,955.26      12/01/2011      2

6856892                               301             14             $195,938.00      $100,000.00     $998.24         755
0300790680                            8               298            1                $275,000.00     11/19/2001      45
CHULA VISTA              CA   91910   02              11.250         108              $19,356.33      12/01/2026      2

6856904                               182             14             $116,222.00      $50,000.00      $628.51         674
0300791910                            6               179            1                $151,000.00     11/29/2001      48
SANDY                    UT   84070   02              12.880         111              $99,877.95      01/01/2017      2
6857020                               181             14             $207,000.00      $50,000.00      $580.13         661
0300799418                            6               178            1                $246,000.00     11/21/2001      35
Elk Grove Village        IL   60007   02              11.380         105              $49,907.95      12/15/2016      2

6857084                               181             14             $128,436.00      $52,814.00      $608.60         736
0300795879                            6               178            1                $149,000.00     11/15/2001      46
Charlotte                NC   28278   02              11.250         122              $49,786.65      12/01/2016      2

6857374                               301             09             $143,895.00      $21,000.00      $287.51         666
0300801172                            8               298            1                $146,700.00     11/28/2001      40
Lawrenceville            GA   30045   02              16.130         113              $52,586.00      12/02/2026      2
6857494                               181             14             $73,000.00       $18,250.00      $211.75         650
0300799129                            6               178            1                $73,000.00      11/30/2001      43
Raytown                  MO   64138   02              11.380         125              $20,964.32      12/05/2016      2

6857548                               180             14             $124,200.00      $38,000.00      $434.89         709
0300786266                            6               177            1                $138,000.00     11/20/2001      32
WOOSTER                  OH   44691   02              11.130         118              $18,172.12      11/26/2016      2

6857552                               181             14             $279,175.00      $45,000.00      $527.12         757
0300786001                            6               178            1                $296,000.00     11/28/2001      49
LEAWOOD                  KS   66209   02              11.550         110              $37,719.26      12/03/2016      2
6857556                               180             14             $93,162.00       $25,000.00      $327.91         676
0300787850                            6               177            1                $99,000.00      11/26/2001      45
LINCOLN                  NE   68503   02              13.700         120              $44,730.48      11/30/2016      2

6857558                               301             14             $104,850.00      $40,700.00      $445.29         671
0300787793                            8               298            1                $116,500.00     11/23/2001      44
BYHALIA                  MS   38611   02              12.550         125              $24,914.53      12/01/2026      2

6857560                               181             14             $106,001.00      $30,000.00      $352.84         664
0300785789                            6               178            1                $117,500.00     11/23/2001      39
ROCK SPRINGS             WY   82901   02              11.630         116              $40,660.52      12/01/2016      2
6857562                               181             14             $196,820.00      $42,700.00      $538.15         669
0300787918                            6               178            1                $192,000.00     11/23/2001      45
CONCORD                  OH   44077   02              12.930         125              $29,874.97      12/01/2016      2

6857564                               181             14             $68,000.00       $17,000.00      $209.81         750
0300785839                            6               178            1                $68,000.00      11/27/2001      41
HALSTEAD                 KS   67056   02              12.530         125              $42,542.68      12/03/2016      2

6857746                               181             09             $202,641.80      $35,000.00      $438.24         707
0300797974                            6               178            1                $225,000.00     11/23/2001      42
Davie                    FL   33331   02              12.800         106              $16,698.96      12/06/2016      2
6857958                               181             14             $112,294.00      $50,000.00      $604.12         684
0300799111                            6               178            1                $130,000.00     11/14/2001      47
Stone Mountain           GA   30083   02              12.130         125              $34,869.49      12/01/2016      2

6858168                               181             14             $153,782.00      $35,000.00      $400.56         717
0300788148                            6               178            1                $170,000.00     11/17/2001      48
Sterling                 CT   06377   02              11.130         112              $49,801.18      12/01/2016      2

6858428                               181             14             $71,984.98       $22,000.00      $258.75         741
0300787975                            6               178            1                $85,000.00      11/27/2001      34
Bethlehem                PA   18018   02              11.630         111              $34,847.13      12/01/2016      2
6858462                               180             14             $123,917.43      $50,000.00      $661.68         667
0300822558                            6               177            1                $142,100.00     11/09/2001      41
Sherwood                 OR   97140   02              13.880         123              $21,908.31      11/30/2016      2

6858494                               301             14             $108,926.00      $46,000.00      $476.01         685
0300801966                            8               298            1                $124,000.00     11/26/2001      38
Bakersfield              CA   93311   02              11.750         125              $49,831.93      12/01/2026      2

                                                                                                                  Page 131 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6858544                               301             14             $55,872.00       $35,000.00      $355.77         710
0300954062                            8               296            1                $75,000.00      09/24/2001      23
Flint                    MI   48503   02              11.500         122              $45,922.47      10/01/2026      2
6858604                               300             14             $123,317.00      $50,000.00      $611.46         662
0300796794                            8               297            1                $143,000.00     11/20/2001      36
Redding                  CA   96001   02              14.250         122              $34,872.33      11/30/2026      2

6859208                               180             14             $118,756.75      $57,000.00      $674.95         683
0300822889                            6               177            1                $145,500.00     11/16/2001      32
Tampa                    FL   33615   02              11.750         121              $49,964.37      11/30/2016      2

6859284                               181             14             $115,200.00      $44,450.00      $584.51         678
0300939204                            6               179            1                $128,000.00     12/28/2001      50
Alto                     GA   30510   02              13.750         125              $55,383.69      01/03/2017      2
6859322                               181             14             $108,467.00      $34,800.00      $446.04         688
0300801024                            6               178            1                $130,000.00     11/20/2001      45
Tucson                   AZ   85747   02              13.250         111              $44,374.81      12/11/2016      2

6859360                               180             14             $142,188.89      $13,000.00      $155.81         712
0300796885                            6               178            1                $144,000.00     12/03/2001      24
Miami                    FL   33144   02              11.980         108              $34,675.74      12/07/2016      2

6859540                               180             14             $97,973.82       $45,000.00      $532.86         733
0300822566                            6               177            1                $114,581.00     11/23/2001      35
Richmond                 VA   23228   02              11.750         125              $12,947.58      11/30/2016      2
6859696                               300             14             $216,011.29      $54,000.00      $519.53         768
0300822616                            8               297            1                $225,000.00     11/16/2001      33
Evergreen                CO   80439   02              10.750         121              $44,720.58      11/29/2026      2

6860860                               181             14             $110,206.00      $25,000.00      $314.26         696
0300799061                            6               175            1                $125,000.00     08/31/2001      31
Midlothian               VA   23112   02              12.880         109              $53,891.70      09/01/2016      2

6860942                               180             14             $82,740.56       $39,500.00      $503.02         674
0300910122                            6               178            1                $99,000.00      12/12/2001      37
Independence             MO   64055   02              13.130         124              $24,697.07      12/17/2016      2
6861464                               301             14             $107,000.00      $48,250.00      $503.73         705
0300798824                            8               296            1                $125,000.00     09/21/2001      49
Fort Meyers              FL   33912   02              11.880         125              $39,357.25      10/01/2026      2

6861906                               181             14             $111,516.00      $37,000.00      $447.05         727
0300799004                            6               176            1                $124,000.00     09/05/2001      32
Staunton                 VA   24401   02              12.130         120              $48,143.40      10/01/2016      2

6862612                               181             14             $62,655.00       $32,059.59      $400.90         735
0300901493                            6               179            1                $82,000.00      12/22/2001      31
Deltona                  FL   32738   02              12.780         116              $36,702.74      01/01/2017      2
6862872                               300             14             $102,748.00      $68,460.00      $715.98         727
0300897949                            8               298            1                $137,000.00     12/14/2001      42
Charlotte                NC   28270   01              11.900         125              $31,928.00      12/19/2026      2

6863120                               180             14             $89,845.00       $75,000.00      $888.10         708
0300787702                            6               177            1                $135,000.00     11/16/2001      28
GRAIN VALLEY             MO   64029   02              11.750         123              $68,385.46      11/21/2016      2

6863142                               241             14             $95,955.00       $29,900.00      $337.07         707
0300786522                            9               238            1                $103,000.00     11/27/2001      32
VERNONIA                 OR   97064   02              12.380         123              $74,534.30      12/03/2021      2
6863708                               180             14             $121,208.00      $56,000.00      $658.64         746
0300826997                            6               176            1                $148,738.00     10/26/2001      46
Harahan                  LA   70123   02              11.630         120              $29,842.25      10/30/2016      2

6863756                               181             14             $101,441.00      $35,000.00      $454.41         641
0300824794                            6               177            1                $118,447.00     10/31/2001      39
Pleasant View            TN   37146   02              13.500         116              $55,648.18      11/05/2016      2

6863814                               180             14             $136,000.00      $44,000.00      $521.02         707
0300824844                            6               176            1                $144,000.00     10/10/2001      42
Hopewell                 VA   23860   02              11.750         125              $34,815.96      10/15/2016      2
6863844                               120             14             $82,571.00       $45,500.00      $620.34         714
0300824786                            5               116            1                $126,000.00     10/16/2001      27
Forked River             NJ   08731   02              10.750         102              $43,597.39      10/22/2011      2

6863916                               300             14             $77,000.00       $38,000.00      $379.33         719
0300823879                            8               296            1                $100,000.00     10/02/2001      29
Delphos                  OH   45833   02              11.250         115              $44,637.55      10/09/2026      2

                                                                                                                  Page 132 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6864006                               180             14             $187,188.00      $38,500.00      $480.80         687
0300824828                            6               176            1                $188,700.00     10/18/2001      46
Galloway                 OH   43119   02              12.750         120              $37,896.28      10/23/2016      2
6864062                               181             14             $218,471.00      $50,000.00      $620.34         672
0300863156                            6               179            1                $220,000.00     12/27/2001      38
LOUISVILLE               KY   40245   02              12.630         123              $38,208.43      01/04/2017      2

6864110                               180             14             $178,555.08      $40,150.00      $507.73         668
0300823986                            6               176            1                $175,054.00     10/25/2001      44
Goodyear                 AZ   85338   02              12.990         125              $49,905.70      10/30/2016      2

6864156                               300             14             $130,053.00      $69,500.00      $809.60         700
0300825098                            8               296            1                $160,000.00     10/17/2001      37
Peoria                   AZ   85382   02              13.490         125              $39,928.28      10/22/2026      2
6865494                               240             14             $82,865.00       $31,000.00      $407.98         689
0300827052                            9               236            1                $98,000.00      10/20/2001      44
Murfreesboro             TN   37130   02              14.990         117              $69,414.14      10/25/2021      2

6865564                               180             14             $109,250.00      $34,500.00      $497.71         685
0300824141                            6               175            1                $115,000.00     09/13/2001      40
Van Buren                AR   72956   02              15.630         125              $30,907.20      09/19/2016      2

6865636                               121             14             $69,753.00       $19,500.00      $282.59         686
0300824174                            5               117            1                $78,000.00      10/31/2001      33
Fort Wayne               IN   46808   02              12.250         115              $34,235.37      11/05/2011      2
6865714                               181             14             $106,129.53      $28,000.00      $365.86         670
0300821642                            6               177            1                $109,500.00     10/29/2001      28
Martinez                 GA   30907   02              13.630         123              $19,246.84      11/02/2016      2

6865940                               300             09             $130,404.00      $60,000.00      $626.40         663
0300821840                            8               296            1                $160,000.00     10/19/2001      37
Henderson                NV   89012   02              11.880         120              $27,804.93      10/24/2026      2

6865948                               180             RFC01          $91,500.00       $29,500.00      $335.30         750
0300884228                            6               178            1                $97,000.00      12/12/2001      26
Quakertown               PA   18951   02              11.000         125              $58,186.48      12/17/2016      2
6866060                               180             14             $129,933.00      $35,000.00      $414.45         704
0300886942                            6               176            1                $145,000.00     10/23/2001      50
Dayton                   OH   45406   02              11.750         114              $29,368.24      10/29/2016      2

6866076                               301             09             $93,727.00       $38,700.00      $458.47         679
0300802329                            8               296            1                $106,000.00     09/25/2001      43
Columbus                 GA   31909   02              13.750         125              $34,675.05      10/01/2026      2

6866134                               240             09             $125,169.00      $86,000.00      $992.28         726
0300823945                            9               236            1                $169,000.00     10/25/2001      38
Greenwood                IN   46143   02              12.750         125              $38,638.85      10/30/2021      2
6866198                               180             14             $73,500.00       $20,000.00      $264.67         669
0300823952                            6               173            1                $85,000.00      07/25/2001      35
Norfolk                  VA   23503   02              13.880         110              $85,680.83      07/30/2016      2

6866374                               181             14             $95,862.00       $55,000.00      $659.74         703
0300823960                            6               173            1                $125,000.00     06/28/2001      37
Jasper                   GA   30143   02              11.990         121              $19,475.61      07/08/2016      2

6866448                               180             14             $57,932.00       $23,000.00      $304.22         690
0300823911                            6               176            1                $68,000.00      10/03/2001      32
Blairsville              PA   15717   02              13.870         120              $54,205.09      10/09/2016      2
6866458                               181             14             $147,269.00      $65,000.00      $817.07         663
0300787389                            6               177            1                $176,511.00     10/26/2001      46
Pittsburgh               PA   15237   02              12.880         121              $22,803.13      11/01/2016      2

6866540                               180             14             $112,101.00      $75,000.00      $846.57         733
0300824984                            6               176            1                $173,000.00     10/23/2001      35
Marengo                  OH   43334   02              10.880         109              $64,637.11      10/29/2016      2

6866606                               180             14             $157,000.00      $61,000.00      $717.45         710
0300821550                            6               176            1                $175,000.00     10/18/2001      35
Battle Creek             MI   49015   02              11.630         125              $73,917.87      10/23/2016      2
6866690                               300             14             $152,507.00      $31,350.00      $416.80         654
0300824000                            8               296            1                $179,000.00     10/24/2001      25
Las Vegas                NV   89144   02              15.630         103              $60,486.54      10/29/2026      2

6866982                               180             14             $137,700.00      $43,500.00      $487.61         709
0300897055                            6               178            1                $145,000.00     12/12/2001      36
York                     PA   17402   02              10.750         125              $31,309.89      12/19/2016      2

                                                                                                                  Page 133 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6867144                               301             14             $97,500.00       $58,750.00      $668.14         778
0300802535                            8               298            1                $125,000.00     11/09/2001      39
Trussville               AL   35173   02              13.130         125              $43,303.28      12/01/2026      2
6867394                               300             14             $113,000.00      $35,000.00      $431.39         673
0300791357                            8               297            1                $135,000.00     11/08/2001      45
Salem                    OR   97306   02              14.380         110              $58,565.30      11/15/2026      2

6867486                               181             14             $100,146.00      $44,800.00      $530.49         700
0300791456                            6               178            1                $116,459.00     11/12/2001      33
Slidell                  LA   70461   02              11.750         125              $34,950.65      12/01/2016      2

6867588                               180             14             $57,711.00       $43,292.64      $558.48         729
0300901501                            6               178            1                $81,500.00      12/13/2001      39
Newport                  VT   05855   02              13.380         124              $44,171.83      12/20/2016      2
6867672                               180             16             $127,970.00      $35,000.00      $477.93         653
0300791514                            6               177            1                $132,000.00     11/08/2001      32
Lawrenceville            GA   30044   02              14.500         124              $43,142.84      11/15/2016      2

6867716                               181             14             $56,116.00       $28,600.00      $350.18         702
0300787645                            6               178            1                $76,000.00      11/01/2001      39
Chalmette                LA   70043   02              12.380         112              $34,766.22      12/01/2016      2

6867750                               120             14             $18,881.00       $43,000.00      $607.64         730
0300791761                            5               117            1                $61,000.00      11/20/2001      50
Brackenridge             PA   15014   02              11.630         102              $28,488.95      11/28/2011      2
6867866                               240             14             $86,476.00       $50,000.00      $585.43         666
0300791977                            9               237            1                $115,716.00     11/09/2001      40
Las Vegas                NV   89156   02              12.990         118              $42,611.27      11/16/2021      2

6867974                               181             14             $117,157.00      $35,000.00      $460.25         658
0300792025                            6               178            1                $130,897.00     11/13/2001      37
Las Vegas                NV   89129   02              13.750         117              $49,736.72      12/01/2016      2

6868086                               240             14             $123,081.00      $58,500.00      $680.17         688
0300792454                            9               237            1                $154,000.00     11/08/2001      44
McMinnville              OR   97128   02              12.880         118              $34,880.91      11/28/2021      2
6868170                               180             14             $123,553.44      $54,800.00      $622.52         722
0300803533                            6               177            1                $143,000.00     11/26/2001      33
RIVER FOREST             IL   60305   02              10.990         125              $58,340.76      11/30/2016      2

6868220                               121             14             $177,830.74      $73,000.00      $1,005.17       714
0300803202                            5               118            1                $212,000.00     11/27/2001      34
MARYSVILLE               WA   98271   02              10.990         119              $54,434.75      12/15/2011      2

6868232                               181             14             $115,898.94      $35,000.00      $419.84         755
0300803731                            6               178            1                $140,000.00     11/27/2001      45
WARRIOR                  AL   35180   02              11.990         108              $72,323.70      12/03/2016      2
6868266                               181             14             $140,248.14      $36,800.00      $418.04         737
0300803830                            6               178            1                $167,000.00     11/27/2001      26
BALTIMORE                MD   21234   02              10.990         107              $34,859.04      12/03/2016      2

6868282                               181             14             $76,001.06       $28,400.00      $436.88         654
0300803897                            6               178            1                $85,000.00      11/27/2001      41
MT WASHINGTON            KY   40047   02              16.990         123              $36,637.24      12/03/2016      2

6868310                               181             14             $95,881.25       $61,300.00      $735.31         664
0300803962                            6               178            1                $147,000.00     11/27/2001      43
MADISON                  AL   35756   02              11.990         107              $28,329.94      12/03/2016      2
6868314                               181             14             $136,620.98      $60,500.00      $649.77         709
0300803988                            6               178            1                $160,000.00     11/27/2001      47
BOWIE                    MD   20715   02              9.990          124              $61,053.13      12/03/2016      2

6868322                               181             14             $132,252.80      $30,900.00      $351.02         713
0300797701                            6               178            1                $139,900.00     11/28/2001      37
CARSON CITY              NV   89701   02              10.990         117              $60,206.57      12/04/2016      2

6868354                               301             14             $102,924.14      $54,000.00      $568.35         721
0300806023                            8               298            1                $128,000.00     11/28/2001      50
BALTIMORE                MD   21220   02              11.990         123              $30,763.32      12/04/2026      2
6868372                               181             14             $144,000.00      $75,000.00      $899.65         682
0300804127                            6               178            1                $181,000.00     11/28/2001      37
PUEBLO                   CO   81004   02              11.990         121              $53,935.46      12/04/2016      2

6868392                               181             14             $119,899.19      $64,750.00      $776.70         669
0300804184                            6               178            1                $152,000.00     11/28/2001      47
LEROY                    NY   14482   02              11.990         122              $74,697.95      12/04/2016      2

                                                                                                                  Page 134 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6868412                               181             14             $122,371.15      $28,000.00      $335.87         708
0300804267                            6               178            1                $142,000.00     11/28/2001      41
NEWBERG                  OR   97132   02              11.990         106              $64,489.22      12/04/2016      2
6868464                               301             14             $76,853.03       $51,400.00      $560.45         706
0300806072                            8               298            1                $106,000.00     11/29/2001      48
MURRELLS INLET           SC   29576   02              12.500         121              $27,887.24      12/05/2026      2

6868516                               181             14             $295,000.00      $35,000.00      $419.84         695
0300804598                            6               178            1                $320,000.00     11/29/2001      48
WAUKESHA                 WI   53186   02              11.990         104              $51,349.68      12/05/2016      2

6868544                               181             14             $152,973.27      $32,300.00      $387.45         688
0300804689                            6               178            1                $159,000.00     11/29/2001      36
COLONIAL HEIGHTS         VA   23834   02              11.990         117              $34,809.04      12/05/2016      2
6868556                               181             14             $147,041.18      $58,800.00      $705.33         691
0300804739                            6               178            1                $196,500.00     11/29/2001      29
SUBLIMITY                OR   97385   02              11.990         105              $32,169.91      12/05/2016      2

6868574                               301             14             $105,017.24      $50,000.00      $582.83         672
0300806155                            8               298            1                $144,000.00     11/29/2001      46
LOXAHATCHEE              FL   33470   02              13.500         108              $57,957.90      12/05/2026      2

6868590                               181             14             $137,296.20      $47,200.00      $566.18         719
0300804846                            6               178            1                $149,000.00     11/29/2001      46
MCMURRAY                 PA   15317   02              11.990         124              $49,954.75      12/05/2016      2
6868750                               181             14             $232,980.80      $56,000.00      $636.15         687
0300805421                            6               178            1                $242,000.00     11/30/2001      46
BROOMFIELD               CO   80020   02              10.990         120              $46,976.09      12/06/2016      2

6868776                               181             14             $141,000.00      $63,800.00      $765.30         708
0300824307                            6               178            1                $164,000.00     11/30/2001      39
OAKVILLE                 MO   63129   02              11.990         125              $55,752.31      12/06/2016      2

6868788                               181             14             $117,734.90      $73,800.00      $838.35         702
0300927571                            6               178            1                $189,000.00     11/30/2001      44
BOISE                    ID   83713   02              10.990         102              $63,443.06      12/06/2016      2
6868790                               301             14             $41,622.73       $75,000.00      $708.14         751
0300820198                            8               298            1                $103,970.00     11/30/2001      33
LANCASTER                PA   17603   02              10.500         113              $73,473.59      12/06/2026      2

6868804                               181             09             $95,905.83       $50,000.00      $632.63         667
0300805595                            6               178            1                $159,000.00     11/30/2001      47
PUNTA GORDA              FL   33983   02              13.000         92               $74,895.77      12/06/2016      2

6868832                               180             14             $57,569.00       $25,000.00      $320.43         664
0300792496                            6               177            1                $66,500.00      11/14/2001      22
Hopewell                 VA   23860   02              13.250         125              $49,817.09      11/28/2016      2
6868872                               181             14             $122,760.72      $66,000.00      $749.74         711
0300805785                            6               178            1                $169,000.00     11/30/2001      49
SEVEN HILLS              OH   44131   02              10.990         112              $24,910.73      12/06/2016      2

6869134                               241             14             $137,046.50      $46,557.59      $583.02         749
0300795176                            9               234            1                $158,000.00     07/25/2001      47
Kensington               CT   06037   01              14.120         117              $65,708.09      08/01/2021      2

6869236                               181             14             $67,142.23       $45,000.00      $538.63         702
0300822509                            6               178            1                $91,007.00      11/17/2001      35
Milwaukee                WI   53223   02              11.950         124              $46,199.82      12/03/2016      2
6869290                               181             14             $154,824.44      $75,000.00      $840.71         701
0300822533                            6               178            1                $201,000.00     11/27/2001      50
Schenectady              NY   12303   02              10.750         115              $44,725.77      12/06/2016      2

6869304                               241             14             $103,499.67      $40,248.52      $518.87         678
0300793023                            9               234            1                $115,000.00     07/26/2001      47
Plain Township           OH   44721   01              14.630         125              $74,541.71      08/01/2021      2

6869428                               181             14             $108,300.21      $60,000.00      $710.48         691
0300822632                            6               178            1                $135,000.00     11/13/2001      35
Cocoa                    FL   32927   02              11.750         125              $40,080.57      12/04/2016      2
6869472                               120             14             $85,552.73       $18,046.80      $284.29         690
0300792686                            5               113            1                $111,000.00     07/11/2001      33
Richmond                 VA   23231   02              14.380         94               $59,752.84      07/20/2011      2

6869688                               180             14             $143,701.32      $32,050.98      $448.36         664
0300794260                            6               173            1                $141,212.00     07/05/2001      43
Bowie                    MD   20716   02              14.990         125              $16,932.58      07/10/2016      2

                                                                                                                  Page 135 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6869872                               180             14             $96,089.42       $25,750.00      $319.47         720
0300897352                            6               178            1                $97,800.00      12/13/2001      44
Pinon Hills              CA   92372   02              12.630         125              $31,634.05      12/18/2016      2
6870304                               181             04             $108,425.00      $35,000.00      $431.38         752
0300793007                            6               174            1                $130,000.00     07/24/2001      39
Dover Township           NJ   08755   02              12.500         111              $25,652.37      08/01/2016      2

6870778                               181             14             $78,001.00       $19,991.25      $327.71         659
0300793205                            6               174            1                $95,000.00      07/26/2001      49
Madison                  AL   35758   02              18.400         104              $34,654.46      08/01/2016      2

6870946                               300             14             $170,352.00      $75,000.00      $789.36         714
0300803038                            8               296            1                $203,000.00     10/18/2001      50
Quakertown               PA   18951   02              12.000         121              $19,852.06      10/23/2026      2
6871318                               300             14             $84,464.00       $41,000.00      $462.10         711
0300802808                            8               296            1                $102,000.00     10/02/2001      43
Carlisle                 PA   17013   02              12.990         124              $74,838.78      10/11/2026      2

6871500                               181             14             $109,753.00      $51,000.00      $611.76         720
0300802113                            6               177            1                $131,500.00     10/26/2001      45
Quakertown               PA   18951   02              11.990         123              $40,925.72      11/01/2016      2

6871716                               180             14             $154,000.00      $38,500.00      $474.52         702
0300802238                            6               177            1                $154,000.00     11/09/2001      43
Hilton                   NY   14468   02              12.500         125              $50,690.37      11/15/2016      2
6871896                               181             14             $224,500.00      $46,400.00      $594.73         687
0300801750                            6               178            1                $232,000.00     11/27/2001      44
Macomb                   MI   48044   02              13.250         117              $38,277.26      12/03/2016      2

6872954                               180             14             $298,771.00      $40,000.00      $467.28         681
0300807666                            6               177            1                $285,000.00     11/15/2001      45
American Canyon          CA   94503   02              11.500         119              $46,150.06      11/20/2016      2

6872980                               180             14             $121,065.00      $35,000.00      $439.96         650
0300792595                            6               177            1                $128,132.00     11/21/2001      44
COVINGTON                GA   30016   02              12.880         122              $39,745.74      11/27/2016      2
6872982                               181             14             $195,726.00      $58,000.00      $621.50         728
0300792348                            6               178            1                $218,000.00     11/30/2001      48
LIVERMORE                CO   80536   02              9.950          117              $34,804.56      12/05/2016      2

6872984                               181             14             $75,307.00       $49,500.00      $554.87         722
0300792355                            6               178            1                $108,950.00     11/30/2001      37
RUSHVILLE                MO   64484   02              10.750         115              $57,717.67      12/05/2016      2

6872986                               181             14             $92,183.00       $52,800.00      $599.79         751
0300792363                            6               178            1                $141,434.00     11/26/2001      44
Cornelius                NC   28031   02              10.990         103              $49,162.70      12/03/2016      2
6872988                               181             14             $94,328.00       $75,000.00      $845.63         723
0300791845                            6               178            1                $137,000.00     11/28/2001      38
Elizabeth City           NC   27909   02              10.860         124              $52,144.93      12/04/2016      2

6872990                               121             14             $184,315.00      $75,000.00      $989.06         700
0300792017                            5               118            1                $208,998.00     11/30/2001      44
LAKELAND                 FL   33809   02              9.950          125              $74,664.11      12/05/2011      2

6872992                               181             14             $457,000.00      $60,000.00      $681.58         688
0300792413                            6               178            1                $457,000.00     11/30/2001      38
Orange                   CA   92867   02              10.990         114              $74,262.59      12/05/2016      2
6872994                               180             14             $100,450.00      $50,000.00      $688.70         667
0300792405                            6               177            1                $125,000.00     11/26/2001      43
KANSAS CITY              KS   66106   02              14.680         121              $59,734.63      11/30/2016      2

6872996                               300             14             $194,000.00      $50,000.00      $512.81         661
0300792900                            8               297            1                $215,000.00     11/21/2001      38
MESA                     AZ   85212   02              11.630         114              $49,601.02      11/27/2026      2

6872998                               180             14             $115,204.00      $75,000.00      $795.16         709
0300792843                            6               178            1                $172,606.00     12/03/2001      34
Ione                     CA   95640   02              9.760          111              $49,913.87      12/07/2016      2
6873000                               180             14             $274,008.00      $75,000.00      $794.52         706
0300792553                            6               178            1                $280,937.00     12/01/2001      39
Chino Mills              CA   91709   02              9.750          125              $74,628.68      12/06/2016      2

6873002                               180             14             $149,772.00      $53,000.00      $567.92         728
0300792801                            6               177            1                $190,685.00     11/26/2001      31
GAITHERSBURG             MD   20879   02              9.950          107              $74,628.21      11/30/2016      2

                                                                                                                  Page 136 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6873004                               180             04             $111,215.00      $35,000.00      $392.33         725
0300793056                            6               177            1                $143,000.00     11/17/2001      24
Bordentown               NJ   08505   02              10.750         103              $51,874.27      11/23/2016      2
6873006                               180             14             $136,898.00      $55,000.00      $589.35         715
0300793015                            6               177            1                $181,042.00     11/26/2001      25
AURORA                   CO   80013   02              9.950          106              $34,309.27      11/30/2016      2

6873008                               180             14             $185,988.00      $55,000.00      $616.52         722
0300792967                            6               177            1                $193,000.00     11/26/2001      41
Cincinnati               OH   45233   02              10.750         125              $54,596.75      11/30/2016      2

6873010                               181             14             $51,987.00       $59,200.00      $710.12         687
0300792934                            6               178            1                $89,000.00      11/27/2001      38
Jacksonville             NC   28540   02              11.990         125              $54,694.10      12/03/2016      2
6873012                               180             14             $183,498.00      $50,000.00      $560.47         685
0300793882                            6               178            1                $205,000.00     12/01/2001      35
New Windsor              NY   12553   02              10.750         114              $58,961.59      12/06/2016      2

6873014                               180             14             $187,974.00      $50,000.00      $574.75         665
0300793783                            6               177            1                $198,865.00     11/23/2001      32
Riverview                FL   33569   02              11.210         120              $49,773.89      11/28/2016      2

6873016                               180             14             $73,815.00       $50,000.00      $572.23         713
0300793726                            6               177            1                $118,000.00     11/21/2001      49
Charlotteville           VA   22902   02              11.130         105              $49,673.35      11/27/2016      2
6873018                               240             14             $177,290.00      $47,000.00      $461.37         711
0300793197                            9               238            1                $217,000.00     12/03/2001      46
NASHUA                   NH   03062   02              10.250         104              $49,670.90      12/07/2021      2

6873020                               180             14             $133,621.00      $49,500.00      $524.38         722
0300793130                            6               177            1                $173,110.00     11/26/2001      32
Chesapeake               VA   23323   02              9.750          106              $46,878.40      11/30/2016      2

6873128                               240             14             $131,491.00      $50,000.00      $640.00         666
0300795382                            9               237            1                $165,000.00     11/26/2001      43
STOKESDALE               NC   27357   02              14.500         110              $49,254.63      11/30/2021      2
6873130                               180             14             $94,962.00       $24,000.00      $303.50         701
0300795259                            6               177            1                $96,000.00      11/20/2001      42
PLEASANT HILL            MO   64080   02              12.990         124              $49,891.20      11/26/2016      2

6873188                               180             14             $72,000.00       $35,000.00      $520.77         640
0300793213                            6               178            1                $90,000.00      12/04/2001      45
Clyde                    OH   43410   02              16.280         119              $23,912.13      12/10/2016      2

6873472                               300             14             $204,250.00      $64,500.00      $720.18         702
0300793312                            8               296            1                $215,000.00     10/24/2001      49
Fairfax                  VA   22030   02              12.850         125              $34,907.21      10/29/2026      2
6874074                               180             14             $191,243.00      $74,998.30      $924.37         748
0300901527                            6               178            1                $241,208.00     12/12/2001      28
Winter Garden            FL   34787   02              12.500         111              $64,410.57      12/20/2016      2

6874118                               180             14             $98,100.00       $23,000.00      $272.35         711
0300911252                            6               178            1                $109,000.00     12/12/2001      31
Mentor                   OH   44060   02              11.750         112              $74,664.74      12/17/2016      2

6874158                               301             14             $59,978.00       $20,000.00      $224.44         718
0300791654                            8               298            1                $77,000.00      11/30/2001      37
Columbus                 GA   31907   02              12.930         104              $22,905.25      12/05/2026      2
6878246                               180             14             $101,969.00      $52,100.00      $616.93         685
0300809597                            6               178            1                $141,084.00     12/08/2001      38
WARWICK                  RI   02888   02              11.750         110              $19,981.86      12/12/2016      2

6879998                               181             14             $175,000.00      $51,000.00      $595.78         726
0300811619                            6               179            1                $200,000.00     12/03/2001      42
COMMERCE TOWNSHIP        MI   48382   02              11.500         113              $51,885.39      01/01/2017      2

6880002                               301             14             $272,950.00      $50,000.00      $573.35         672
0300800588                            8               298            1                $265,000.00     11/15/2001      44
FRIANT                   CA   93626   02              13.250         122              $47,499.57      12/01/2026      2
6880006                               300             14             $131,500.00      $43,500.00      $498.81         694
0300811627                            8               298            1                $140,000.00     12/03/2001      44
MIAMI                    FL   33186   02              13.250         125              $49,957.23      12/01/2026      2

6880008                               181             09             $158,459.00      $33,600.00      $450.29         665
0300800349                            6               179            1                $154,410.00     12/03/2001      26
GOOSE CREEK              SC   29445   02              14.130         125              $43,362.80      01/01/2017      2

                                                                                                                  Page 137 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6880016                               301             14             $115,837.00      $73,000.00      $755.40         709
0300789781                            8               299            1                $160,000.00     12/01/2001      37
COLORADO SPRINGS         CO   80919   02              11.750         119              $33,440.06      01/01/2027      2
6880020                               180             09             $174,050.00      $26,000.00      $316.24         660
0300789823                            6               178            1                $183,242.00     12/03/2001      45
BRANDON                  FL   33511   02              12.250         110              $72,426.79      12/01/2016      2

6880022                               180             14             $173,498.00      $32,850.00      $388.99         682
0300811643                            6               178            1                $180,000.00     12/03/2001      42
MONTGOMERY               AL   36109   02              11.750         115              $25,897.84      12/01/2016      2

6880028                               180             14             $86,887.00       $21,000.00      $257.12         726
0300811700                            6               178            1                $92,000.00      12/03/2001      39
NEWPORT NEWS             VA   23601   02              12.380         118              $30,692.92      12/01/2016      2
6880030                               180             14             $191,368.00      $52,350.00      $619.89         692
0300811726                            6               178            1                $195,000.00     12/03/2001      41
NORFOLK                  VA   23504   02              11.750         125              $20,877.06      12/01/2016      2

6880032                               121             14             $66,500.00       $20,000.00      $315.06         662
0300811734                            5               119            1                $74,000.00      12/03/2001      39
HARTSELLE                AL   35640   02              14.380         117              $52,134.35      01/01/2012      2

6880034                               181             14             $91,000.00       $47,750.00      $569.25         698
0300789930                            6               179            1                $111,000.00     12/03/2001      40
ARIZONA CITY             AZ   85223   02              11.880         125              $19,894.52      01/01/2017      2
6880040                               181             14             $107,643.00      $55,000.00      $612.24         707
0300811759                            6               179            1                $149,000.00     12/03/2001      38
ORLANDO                  FL   32825   02              10.630         110              $47,653.28      01/01/2017      2

6880090                               181             14             $199,500.00      $50,000.00      $696.37         677
0300810397                            6               178            1                $210,000.00     11/09/2001      50
Pico Rivera              CA   90660   02              14.900         119              $54,874.74      12/01/2016      2

6880896                               181             14             $194,750.00      $50,000.00      $636.74         668
0300953361                            6               179            1                $205,000.00     12/14/2001      43
Shelbyville              KY   40065   02              13.130         120              $49,847.99      01/10/2017      2
6881180                               180             04             $98,886.00       $35,000.00      $408.87         693
0300896867                            6               178            1                $125,000.00     12/14/2001      36
Charlotte                NC   28209   02              11.500         108              $49,910.14      12/19/2016      2

6881196                               241             14             $183,398.00      $30,000.00      $370.34         680
0300815610                            9               238            1                $185,000.00     11/23/2001      49
ELDRIDGE                 MD   21075   02              13.880         116              $34,926.55      12/04/2021      2

6881198                               300             14             $108,378.00      $35,000.00      $417.97         686
0300813292                            8               297            1                $115,000.00     11/20/2001      49
MIDWEST CITY             OK   73130   02              13.880         125              $29,723.14      11/30/2026      2
6881200                               300             14             $112,506.00      $50,000.00      $563.92         681
0300815248                            8               297            1                $131,000.00     11/03/2001      50
FERNANDINA BEACH         FL   32034   02              13.000         125              $34,969.20      11/21/2026      2

6881204                               180             14             $84,790.00       $35,000.00      $486.86         651
0300811965                            6               177            1                $96,000.00      11/16/2001      33
TULSA                    OK   74129   02              14.880         125              $49,932.52      11/27/2016      2

6881210                               181             09             $172,000.00      $23,000.00      $262.86         729
0300815271                            6               178            1                $225,000.00     11/03/2001      37
SUNRISE                  FL   33313   02              11.100         87               $34,839.00      12/01/2016      2
6881212                               241             14             $60,704.00       $44,200.00      $494.41         735
0300812229                            9               238            1                $84,000.00      11/21/2001      37
OKLAHOMA CITY            OK   73135   02              12.250         125              $22,899.32      12/06/2021      2

6881214                               301             14             $59,628.00       $37,000.00      $403.43         732
0300813607                            8               298            1                $78,000.00      11/24/2001      34
Bakersfield              CA   93309   02              12.500         124              $44,113.16      12/05/2026      2

6881216                               181             14             $78,330.00       $35,000.00      $442.26         689
0300810702                            6               178            1                $93,500.00      11/23/2001      31
BROKEN ARROW             OK   74012   02              12.980         122              $36,871.90      12/06/2016      2
6881218                               180             14             $116,531.00      $35,000.00      $423.44         736
0300815396                            6               177            1                $125,000.00     11/03/2001      33
YUMA                     AZ   85364   02              12.150         122              $34,805.72      11/16/2016      2

6881220                               181             14             $85,789.00       $35,000.00      $431.38         697
0300813482                            6               178            1                $99,000.00      11/21/2001      40
OKLAHOMA CITY            OK   73110   02              12.500         123              $34,789.11      12/03/2016      2

                                                                                                                  Page 138 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6881228                               241             14             $45,773.00       $47,500.00      $543.02         689
0300815164                            9               237            1                $75,000.00      10/26/2001      36
TULSA                    OK   74107   02              12.600         125              $34,865.71      11/05/2021      2
6881232                               180             14             $78,804.00       $52,000.00      $640.91         695
0300813540                            6               177            1                $106,000.00     11/13/2001      44
TULSA                    OK   74112   02              12.500         124              $47,365.80      11/30/2016      2

6881234                               181             14             $112,925.00      $29,500.00      $358.33         714
0300815768                            6               178            1                $114,000.00     11/10/2001      42
ABINGDON                 MD   21009   02              12.230         125              $51,680.88      12/03/2016      2

6881236                               180             14             $59,901.00       $40,000.00      $509.39         668
0300813516                            6               177            1                $87,000.00      11/17/2001      27
GLENPOOL                 OK   74033   02              13.130         115              $29,324.83      11/30/2016      2
6881238                               180             14             $106,782.70      $36,900.00      $446.43         723
0300813409                            6               177            1                $115,000.00     11/20/2001      27
GLOBE                    AZ   85501   02              12.150         125              $39,658.80      11/30/2016      2

6881240                               180             04             $88,149.00       $25,000.00      $340.95         651
0300815941                            6               177            1                $101,000.00     11/20/2001      42
HIALEAH                  FL   33016   02              14.480         113              $36,650.06      11/29/2016      2

6881242                               241             14             $122,054.00      $32,700.00      $397.76         676
0300815339                            9               238            1                $129,000.00     11/23/2001      43
MONTGOMERY VILLAGE       MD   20886   02              13.630         120              $24,920.75      12/04/2021      2
6881244                               180             14             $202,556.00      $33,000.00      $459.04         649
0300815644                            6               177            1                $205,278.00     11/01/2001      42
GILBERT                  AZ   85234   02              14.880         115              $32,642.24      11/07/2016      2

6881246                               180             14             $105,933.00      $40,300.00      $513.21         670
0300812369                            6               177            1                $117,000.00     11/15/2001      35
EDMOND                   OK   73013   02              13.130         125              $32,846.26      11/26/2016      2

6881248                               181             14             $85,579.00       $75,000.00      $869.00         724
0300815883                            6               177            1                $145,000.00     10/25/2001      39
TEMPE                    AZ   85283   02              11.350         111              $40,080.33      11/07/2016      2
6881256                               300             14             $135,058.00      $49,900.00      $547.81         680
0300813011                            8               297            1                $148,000.00     11/23/2001      50
RANDALLSTOWN             MD   21133   02              12.600         125              $74,517.02      11/30/2026      2

6881258                               181             14             $65,593.00       $35,000.00      $457.32         685
0300815917                            6               177            1                $85,000.00      10/26/2001      45
ESSEX                    MD   21221   02              13.630         119              $49,827.67      11/07/2016      2

6881262                               180             14             $57,782.00       $35,000.00      $428.54         703
0300815206                            6               177            1                $85,000.00      11/03/2001      48
FRESNO                   CA   93727   02              12.380         110              $34,818.19      11/15/2016      2
6881264                               181             14             $103,992.00      $55,000.00      $665.41         703
0300812286                            6               178            1                $154,309.00     11/20/2001      33
LOS ANGELES              CA   90044   02              12.150         104              $34,795.10      12/04/2016      2

6881268                               181             14             $99,882.00       $20,000.00      $237.14         685
0300816105                            6               178            1                $150,000.00     11/15/2001      45
MIDDLE RIVER             MD   21220   02              11.780         80               $54,671.10      12/01/2016      2

6881610                               181             14             $115,038.90      $25,000.00      $292.05         746
0300816238                            6               178            1                $125,000.00     11/26/2001      29
Hartselle                AL   35640   02              11.500         113              $19,860.11      12/01/2016      2
6881814                               181             14             $114,975.06      $30,800.00      $367.18         723
0300816154                            6               178            1                $131,000.00     11/26/2001      40
Huntsville               AL   35811   02              11.880         112              $24,894.56      12/01/2016      2

6882014                               180             14             $46,805.15       $29,230.27      $389.27         666
0300789989                            6               177            1                $61,000.00      11/01/2001      39
Norfolk                  NE   68701   02              14.000         125              $30,674.60      11/06/2016      2

6882186                               180             14             $71,276.59       $23,154.94      $272.41         662
0300790029                            6               177            1                $76,000.00      11/06/2001      30
Palatka                  FL   32177   02              11.630         125              $29,067.44      11/10/2016      2
6883262                               180             14             $158,000.00      $39,500.00      $486.85         693
0300916509                            6               178            1                $158,000.00     12/17/2001      40
Lodi                     WI   53555   02              12.500         125              $23,045.42      12/27/2016      2

6883556                               181             14             $89,626.00       $30,300.00      $385.86         688
0300790227                            6               177            1                $96,000.00      10/25/2001      41
Cape Coral               FL   33914   02              13.130         125              $39,348.43      11/01/2016      2

                                                                                                                  Page 139 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6885242                               180             14             $122,915.23      $40,000.00      $480.07         694
0300897097                            6               178            1                $133,000.00     12/13/2001      35
Canonsburg               PA   15317   02              12.000         123              $30,134.85      12/19/2016      2
6885252                               180             14             $60,040.00       $25,000.00      $324.58         670
0300863362                            6               178            1                $80,000.00      12/14/2001      31
Frankfort                IN   46041   02              13.500         107              $39,919.93      12/19/2016      2

6885302                               300             RFC01          $145,677.25      $34,000.00      $370.47         703
0300897865                            8               298            1                $155,000.00     12/13/2001      48
Abingdon                 MD   21009   02              12.490         116              $24,912.85      12/18/2026      2

6885862                               180             14             $270,000.00      $30,000.00      $367.32         676
0300916772                            6               178            1                $243,799.00     12/19/2001      32
New Orleans              LA   70123   02              12.380         124              $33,966.66      12/27/2016      2
6886240                               181             14             $95,924.00       $25,000.00      $303.68         713
0300881877                            6               179            1                $108,000.00     12/31/2001      43
Hobbs                    NM   88240   02              12.230         112              $29,883.52      01/07/2017      2

6886494                               181             14             $70,087.69       $35,000.00      $431.39         720
0300808367                            6               177            1                $85,000.00      10/22/2001      42
Erie                     PA   16510   02              12.500         124              $24,951.01      11/01/2016      2

6886500                               180             14             $86,373.00       $69,395.00      $735.15         727
0300861796                            6               178            1                $135,425.00     12/19/2001      36
CHEYENNE                 WY   82001   02              9.750          116              $34,797.48      12/28/2016      2
6886730                               181             14             $102,125.00      $43,700.00      $527.99         702
0300790490                            6               178            1                $133,000.00     11/12/2001      42
Gladstone                MO   64119   02              12.130         110              $69,050.97      12/01/2016      2

6886838                               181             04             $84,573.00       $30,500.00      $385.70         701
0300808706                            6               177            1                $100,000.00     10/09/2001      44
Las Vegas                NV   89134   02              12.990         116              $43,522.21      11/01/2016      2

6887014                               181             14             $131,099.00      $52,000.00      $611.60         710
0300808946                            6               177            1                $152,000.00     10/17/2001      35
Millville                NJ   08332   02              11.630         121              $30,274.21      11/01/2016      2
6887452                               181             14             $71,708.00       $28,000.00      $329.77         736
0300809530                            6               177            1                $80,000.00      10/24/2001      37
Lockport                 NY   14094   02              11.650         125              $51,673.31      11/01/2016      2

6887800                               181             14             $189,233.00      $41,000.00      $489.43         691
0300814472                            6               178            1                $191,000.00     11/09/2001      37
Idaho Falls              ID   83404   02              11.900         121              $27,764.85      12/03/2016      2

6887804                               181             14             $108,000.00      $25,001.00      $292.85         692
0300814480                            6               178            1                $120,000.00     11/13/2001      21
Township of Beloit       WI   53511   02              11.550         111              $40,812.24      12/06/2016      2
6887806                               181             09             $48,188.00       $49,500.00      $623.04         686
0300814498                            6               178            1                $78,254.00      11/13/2001      29
Vero Beach               FL   32962   02              12.900         125              $24,842.54      12/03/2016      2

6887808                               181             14             $67,054.00       $35,000.00      $414.45         705
0300814506                            6               178            1                $82,500.00      11/14/2001      31
East Helena              MT   59635   02              11.750         124              $49,317.20      12/03/2016      2

6887810                               180             14             $40,323.00       $35,000.00      $431.38         689
0300814514                            6               177            1                $62,000.00      11/12/2001      44
Port Richey              FL   34668   02              12.500         122              $34,683.88      11/27/2016      2
6887812                               300             14             $134,850.00      $35,000.00      $474.92         660
0300814589                            8               297            1                $150,000.00     11/20/2001      45
North Highlands          CA   95660   02              15.980         114              $34,797.51      11/30/2026      2

6887814                               300             09             $117,013.00      $51,000.00      $548.48         680
0300814597                            8               297            1                $135,000.00     11/15/2001      42
Mesa                     AZ   85208   02              12.300         125              $34,981.84      11/30/2026      2

6887818                               180             14             $84,566.00       $33,800.00      $460.97         646
0300814522                            6               177            1                $94,807.00      11/16/2001      44
Rochester                NH   03867   02              14.480         125              $50,917.41      11/30/2016      2
6887820                               181             14             $80,794.00       $19,000.00      $261.70         647
0300814530                            6               178            1                $106,000.00     11/13/2001      22
Baltimore                MD   21228   02              14.680         95               $33,638.29      12/03/2016      2

6887822                               240             14             $32,757.00       $60,000.00      $694.41         691
0300814563                            9               237            1                $77,581.00      11/01/2001      49
Lawton                   OK   73505   02              12.800         120              $18,940.95      11/27/2021      2

                                                                                                                  Page 140 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6887824                               180             14             $159,475.00      $38,000.00      $449.97         768
0300814548                            6               177            1                $186,791.00     11/07/2001      29
Bakersfield              CA   93312   02              11.750         106              $59,889.41      11/21/2016      2
6887826                               180             14             $135,433.00      $45,000.00      $554.63         689
0300814555                            6               177            1                $174,000.00     11/07/2001      35
Hillsboro                OR   97123   02              12.500         104              $37,764.04      11/27/2016      2

6887830                               181             14             $200,676.00      $22,000.00      $300.41         661
0300814639                            6               178            1                $210,000.00     11/21/2001      50
Chandler                 AZ   85248   02              14.500         107              $44,648.46      12/03/2016      2

6887832                               181             14             $37,191.00       $70,000.00      $828.89         723
0300814647                            6               178            1                $98,000.00      11/13/2001      37
Jacksonville             FL   32244   02              11.750         110              $21,920.72      12/03/2016      2
6887834                               181             14             $70,396.00       $38,800.00      $458.20         705
0300814654                            6               178            1                $91,000.00      11/13/2001      40
Phoenix                  AZ   85033   02              11.700         120              $69,367.76      12/03/2016      2

6887836                               300             14             $102,769.00      $22,000.00      $272.94         675
0300814605                            8               297            1                $100,000.00     11/08/2001      39
Jacksonville             FL   32216   02              14.480         125              $38,639.42      11/30/2026      2

6887838                               181             14             $105,094.00      $40,000.00      $499.53         699
0300814670                            6               178            1                $120,673.00     11/19/2001      39
Orlando                  FL   32818   02              12.750         121              $21,984.97      12/03/2016      2
6887840                               181             14             $137,640.00      $43,500.00      $493.74         708
0300813698                            6               178            1                $150,000.00     11/20/2001      47
Mesa                     AZ   85205   02              10.980         121              $39,850.15      12/03/2016      2

6887842                               181             14             $111,476.00      $65,500.00      $767.25         749
0300814696                            6               178            1                $151,500.00     11/16/2001      29
Colorado Springs         CO   80915   02              11.550         117              $43,190.72      12/04/2016      2

6887864                               181             14             $68,136.72       $28,000.00      $396.69         645
0300809050                            6               175            1                $77,000.00      08/15/2001      34
Norman                   OK   73071   02              15.250         125              $65,134.25      09/01/2016      2
6888006                               180             14             $83,852.02       $22,145.00      $283.84         696
0300897204                            6               178            1                $84,900.00      12/13/2001      44
York                     PA   17404   02              13.250         125              $27,833.43      12/18/2016      2

6888136                               180             14             $92,301.00       $35,000.00      $417.25         684
0300809605                            6               178            1                $135,000.00     12/07/2001      32
ABBEVILLE                LA   70510   02              11.880         95               $22,065.92      12/12/2016      2

6889192                               300             14             $176,615.00      $40,000.00      $391.76         736
0300866076                            8               298            1                $173,900.00     12/21/2001      29
EAST HAMPTON             CT   06424   02              10.990         125              $34,857.50      12/31/2026      2
6889724                               300             14             $135,612.04      $75,000.00      $762.35         738
0300897337                            8               298            1                $182,000.00     12/14/2001      35
Waldorf                  MD   20601   02              11.500         116              $39,974.57      12/19/2026      2

6890424                               181             14             $71,114.00       $50,600.00      $574.80         720
0300791431                            6               178            1                $97,374.00      11/29/2001      37
TIFFIN                   OH   44883   02              10.990         125              $74,912.38      12/04/2016      2

6890430                               181             14             $81,770.00       $50,000.00      $542.58         708
0300791621                            6               178            1                $108,000.00     11/28/2001      45
Topeka                   KS   66614   02              10.170         123              $50,376.20      12/03/2016      2
6890490                               181             14             $126,200.00      $35,000.00      $480.90         645
0300797800                            6               178            1                $142,000.00     11/21/2001      35
ORANGE PARK              FL   32065   02              14.630         114              $49,832.89      12/01/2016      2

6890492                               300             14             $186,300.00      $65,000.00      $763.84         661
0300797750                            8               297            1                $207,000.00     11/19/2001      34
MARGATE                  FL   33063   02              13.630         122              $34,834.99      11/28/2026      2

6890494                               241             14             $139,650.00      $22,330.00      $249.78         728
0300797727                            9               237            1                $147,000.00     10/25/2001      36
CERES                    CA   95307   02              12.250         111              $64,948.07      11/07/2021      2
6890496                               180             09             $178,754.00      $45,000.00      $625.97         666
0300799210                            6               177            1                $192,000.00     11/06/2001      44
GILBERT                  AZ   85296   02              14.880         117              $22,263.84      11/13/2016      2

6890498                               181             09             $104,963.00      $60,000.00      $691.41         686
0300797685                            6               178            1                $132,000.00     11/26/2001      41
PHOENIX                  AZ   85024   02              11.250         125              $44,862.81      12/01/2016      2

                                                                                                                  Page 141 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6890500                               240             14             $131,374.00      $63,300.00      $696.99         710
0300797636                            9               236            1                $156,000.00     10/18/2001      39
SIMPSONVILLE             SC   29681   02              12.000         125              $59,673.48      10/23/2021      2
6890502                               180             14             $62,172.00       $37,000.00      $477.31         671
0300797594                            6               177            1                $81,000.00      11/14/2001      25
OGDEN                    UT   84401   02              13.380         123              $62,973.58      11/20/2016      2

6890504                               120             RFC01          $87,210.00       $22,665.00      $392.13         651
0300797487                            5               117            1                $87,900.00      11/19/2001      32
PAW PAW                  MI   49079   02              16.880         125              $36,794.95      11/26/2011      2

6890506                               180             14             $234,500.00      $75,000.00      $876.14         707
0300797412                            6               177            1                $270,000.00     11/07/2001      42
LONG BEACH               CA   90815   02              11.500         115              $22,441.74      11/20/2016      2
6890508                               180             14             $133,949.52      $25,000.00      $332.77         665
0300797313                            6               177            1                $140,000.00     11/16/2001      43
LAS VEGAS                NV   89130   02              13.990         114              $74,475.34      11/26/2016      2

6890510                               300             14             $122,400.00      $65,000.00      $763.84         665
0300797180                            8               297            1                $153,000.00     11/05/2001      44
BELGRADE                 MT   59714   02              13.630         123              $24,874.62      11/20/2026      2

6890512                               240             14             $198,853.00      $50,000.00      $608.19         660
0300800521                            9               237            1                $209,990.00     11/01/2001      42
FONTANA                  CA   92336   02              13.630         119              $64,921.66      11/21/2021      2
6890514                               181             09             $128,950.00      $32,300.00      $443.80         645
0300800554                            6               178            1                $129,000.00     11/19/2001      45
JACKSONVILLE             FL   32246   02              14.630         125              $49,877.17      12/01/2016      2

6890516                               301             14             $270,000.00      $65,000.00      $739.22         672
0300800695                            8               297            1                $285,000.00     10/26/2001      40
LAS VEGAS                NV   89147   02              13.130         118              $32,142.91      11/08/2026      2

6890518                               300             09             $169,623.00      $48,300.00      $632.73         670
0300800786                            8               297            1                $205,000.00     11/19/2001      50
SUNRISE                  FL   33351   02              15.380         107              $64,853.45      11/26/2026      2
6890522                               300             RFC01          $304,968.00      $50,000.00      $568.63         671
0300800901                            8               297            1                $325,000.00     11/16/2001      37
GRANADA HILLS            CA   91344   02              13.130         116              $48,272.05      11/28/2026      2

6890524                               301             04             $63,073.00       $30,000.00      $313.20         719
0300800992                            8               298            1                $89,000.00      11/26/2001      34
TUCSON                   AZ   85705   02              11.880         105              $49,870.94      12/01/2026      2

6890528                               241             14             $87,530.00       $75,000.00      $838.92         718
0300801198                            9               238            1                $134,000.00     11/26/2001      42
GRIFFITH                 IN   46319   02              12.250         122              $29,850.54      12/01/2021      2
6890530                               180             14             $215,204.00      $50,000.00      $592.07         682
0300801107                            6               177            1                $226,895.00     11/15/2001      49
HENDERSON                NV   89012   02              11.750         117              $74,777.87      11/20/2016      2

6890532                               60              14             $127,350.00      $45,000.00      $986.85         703
0300799202                            4               57             1                $141,500.00     11/02/2001      49
SHOW LOW                 AZ   85901   02              11.380         122              $49,689.52      11/14/2006      2

6890534                               300             14             $55,284.00       $75,000.00      $852.94         740
0300799194                            8               297            1                $108,000.00     11/15/2001      50
SPOKANE                  WA   99206   02              13.130         121              $43,303.15      11/27/2026      2
6890538                               240             14             $139,534.00      $35,000.00      $503.42         643
0300799251                            9               237            1                $177,479.00     11/07/2001      45
MODESTO                  CA   95355   02              16.630         99               $74,783.58      11/16/2021      2

6890540                               300             14             $234,000.00      $50,000.00      $549.85         667
0300799186                            8               297            1                $260,000.00     11/13/2001      47
RAMONA                   CA   92065   02              12.630         110              $34,938.86      11/21/2026      2

6890542                               180             14             $145,000.00      $15,000.00      $177.62         735
0300799244                            6               177            1                $145,000.00     11/19/2001      42
HENDERSON                NV   89015   02              11.750         111              $49,952.13      11/27/2016      2
6890546                               301             14             $70,000.00       $25,000.00      $284.31         707
0300799236                            8               298            1                $80,000.00      11/28/2001      39
INDIANAPOLIS             IN   46222   02              13.130         119              $14,839.07      12/03/2026      2

6890548                               300             14             $103,916.00      $72,641.00      $711.96         707
0300799178                            8               297            1                $142,000.00     11/09/2001      50
ORLANDO                  FL   32824   02              11.000         125              $24,978.14      11/20/2026      2

                                                                                                                  Page 142 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6890550                               180             14             $164,978.00      $35,000.00      $486.86         659
0300799228                            6               177            1                $173,661.00     11/12/2001      45
STANSBURY PARK           UT   84074   02              14.880         116              $72,485.21      11/26/2016      2
6890552                               301             14             $245,000.00      $55,000.00      $589.46         733
0300799145                            8               298            1                $246,000.00     11/21/2001      38
NORTH HILLS              CA   91343   02              12.250         122              $34,893.33      12/01/2026      2

6890554                               180             14             $187,419.00      $48,000.00      $619.21         669
0300799152                            6               177            1                $202,880.00     11/09/2001      49
DES MOINES               WA   98198   02              13.380         117              $54,915.13      11/20/2016      2

6890556                               301             09             $157,500.00      $45,000.00      $550.32         675
0300799160                            8               298            1                $175,000.00     11/14/2001      49
MESA                     AZ   85208   02              14.250         116              $47,744.54      12/03/2026      2
6892140                               181             14             $133,002.00      $35,000.00      $442.83         672
0300793114                            6               178            1                $138,327.00     11/27/2001      35
Las Vegas                NV   89130   02              13.000         122              $44,966.56      12/10/2016      2

6892250                               180             14             $99,000.00       $38,000.00      $487.06         679
0300810744                            6               178            1                $125,000.00     12/03/2001      25
Neenah                   WI   54956   02              13.250         110              $34,869.82      12/01/2016      2

6892296                               300             14             $185,000.00      $46,200.00      $467.92         709
0300795234                            8               297            1                $190,000.00     11/09/2001      47
BLAIR                    NE   68008   02              11.450         122              $37,725.59      11/15/2026      2
6892298                               180             14             $64,000.00       $36,000.00      $381.37         733
0300795283                            6               177            1                $82,500.00      11/13/2001      31
RICHLAND                 MS   39218   02              9.750          122              $46,117.95      11/20/2016      2

6892300                               181             14             $125,307.00      $30,000.00      $345.70         720
0300795275                            6               178            1                $139,000.00     11/30/2001      40
CINCINNATI               OH   45255   02              11.250         112              $35,821.54      12/05/2016      2

6892630                               180             14             $98,198.88       $70,000.00      $795.18         708
0300897006                            6               178            1                $136,000.00     12/14/2001      45
Chambersburg             PA   17201   02              10.990         124              $29,804.84      12/19/2016      2
6892766                               180             14             $87,886.00       $48,100.00      $574.19         695
0300807195                            6               177            1                $109,000.00     11/16/2001      39
AUGUSTA                  GA   30904   02              11.900         125              $69,690.39      11/21/2016      2

6892798                               180             14             $121,687.00      $74,000.00      $895.28         722
0300808490                            6               178            1                $178,000.00     12/01/2001      28
BRICK                    NJ   08723   02              12.150         110              $47,803.05      12/07/2016      2

6892854                               180             14             $121,000.00      $65,000.00      $736.75         700
0300907904                            6               177            1                $162,000.00     11/15/2001      40
MIDDLETOWN               MD   21769   02              10.950         115              $73,651.74      11/21/2016      2
6892856                               180             14             $97,850.00       $36,000.00      $426.29         691
0300808516                            6               177            1                $108,335.00     11/20/2001      40
COCOA                    FL   32927   02              11.750         124              $64,565.18      11/27/2016      2

6893034                               301             14             $88,949.00       $35,000.00      $346.21         722
0300860012                            8               298            1                $105,000.00     11/16/2001      40
Richmond                 VA   23237   02              11.130         119              $35,851.70      12/01/2026      2

6893392                               181             14             $103,587.00      $35,000.00      $419.84         724
0300808284                            6               177            1                $130,000.00     10/24/2001      33
Mandeville               LA   70448   02              11.990         107              $34,956.34      11/01/2016      2
6893612                               181             14             $103,000.00      $35,000.00      $435.95         686
0300807989                            6               177            1                $115,000.00     10/22/2001      39
Cookeville               TN   38506   02              12.700         120              $34,787.50      11/01/2016      2

6893762                               181             14             $110,072.70      $28,500.00      $394.02         640
0300810132                            6               177            1                $111,000.00     10/25/2001      42
Ardmore                  OK   73401   02              14.750         125              $34,801.31      11/01/2016      2

6894106                               181             14             $100,500.00      $42,493.78      $559.50         663
0300901535                            6               179            1                $115,000.00     12/19/2001      31
Decatur                  IN   46733   02              13.780         125              $28,367.26      01/01/2017      2
6894964                               180             14             $115,977.00      $31,500.00      $373.01         704
0300862117                            6               178            1                $118,000.00     12/14/2001      34
CRESCENT CITY            CA   95531   02              11.750         125              $42,349.54      12/28/2016      2

6895666                               180             14             $68,263.00       $30,000.00      $297.09         733
0300815156                            7               178            1                $100,000.00     12/05/2001      45
Rockford                 IL   61104   02              11.500         99               $31,370.23      12/09/2016      2

                                                                                                                  Page 143 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6896998                               181             14             $191,519.58      $26,100.00      $319.57         669
0300896255                            6               179            1                $194,900.00     12/26/2001      35
ANSONIA                  CT   06401   02              12.380         112              $29,980.73      01/09/2017      2
6897224                               300             14             $113,564.00      $50,000.00      $559.22         660
0300850906                            8               298            1                $146,926.00     12/17/2001      48
LANSDALE                 PA   19446   02              12.880         112              $26,049.59      12/21/2026      2

6897516                               301             14             $118,571.00      $45,500.00      $500.36         768
0300792132                            8               298            1                $131,500.00     11/16/2001      40
Riverdale                MD   20737   02              12.630         125              $49,954.23      12/01/2026      2

6898500                               180             14             $262,871.00      $60,000.00      $724.93         682
0300853470                            6               178            1                $308,233.00     12/20/2001      44
DUXBURY                  MA   02332   02              12.130         105              $45,456.45      12/26/2016      2
6898854                               181             RFC01          $141,979.00      $50,000.00      $608.15         699
0300792199                            6               178            1                $168,000.00     11/08/2001      39
Frederick                MD   21701   02              12.250         115              $59,856.25      12/01/2016      2

6899260                               120             14             $144,000.00      $45,500.00      $642.97         695
0300855376                            5               118            1                $171,000.00     12/17/2001      34
COVENTRY                 RI   02816   02              11.630         111              $49,691.71      12/21/2011      2

6899602                               180             04             $93,600.00       $35,000.00      $448.61         696
0300897584                            6               178            1                $104,000.00     12/14/2001      37
Gahanna                  OH   43230   01              13.250         124              $45,093.63      12/19/2016      2
6900338                               180             14             $56,972.00       $22,600.00      $265.81         745
0300896354                            6               179            1                $65,000.00      01/03/2002      34
CARTERSVILLE             GA   30120   02              11.630         123              $34,875.01      01/16/2017      2

6901170                               181             14             $144,064.00      $38,000.00      $431.91         736
0300895463                            6               179            1                $146,500.00     12/29/2001      47
INDIANAPOLIS             IN   46234   02              11.000         125              $22,518.94      01/09/2017      2

6903758                               181             RFC01          $117,652.00      $50,950.00      $603.31         689
0300809209                            6               179            1                $135,000.00     12/04/2001      40
RALEIGH                  NC   27616   02              11.750         125              $37,916.42      01/01/2017      2
6903762                               181             14             $157,500.00      $34,000.00      $397.18         754
0300809290                            6               179            1                $175,000.00     12/05/2001      40
MANCHESTER               MO   63021   02              11.500         110              $50,545.58      01/01/2017      2

6903764                               181             14             $73,171.00       $43,000.00      $502.32         681
0300809357                            6               179            1                $93,000.00      12/04/2001      39
VASSAR                   MI   48768   02              11.500         125              $33,925.83      01/01/2017      2

6903768                               181             09             $165,900.00      $17,000.00      $208.15         664
0300810033                            6               179            1                $168,000.00     12/04/2001      39
DOUGLASVILLE             GA   30135   02              12.380         109              $42,720.52      01/01/2017      2
6903770                               181             14             $119,724.00      $55,270.00      $619.55         721
0300810223                            6               179            1                $140,000.00     12/04/2001      44
COLUMBUS                 GA   31904   02              10.750         125              $16,967.16      01/01/2017      2

6903774                               301             14             $80,000.00       $32,000.00      $416.08         669
0300792652                            8               299            1                $92,000.00      12/05/2001      50
MONTGOMERY               AL   36116   02              15.250         122              $55,145.58      01/01/2027      2

6903778                               241             14             $108,000.00      $42,000.00      $455.16         681
0300810231                            9               239            1                $120,000.00     12/04/2001      46
WATERVILLE               ME   04901   02              11.750         125              $31,990.59      01/01/2022      2
6903782                               121             14             $74,878.00       $21,000.00      $302.81         670
0300792785                            5               119            1                $85,000.00      12/05/2001      30
LOUISVILLE               KY   40204   02              12.130         113              $41,956.09      01/01/2012      2

6903786                               301             14             $79,188.00       $43,250.00      $423.90         724
0300810298                            8               299            1                $98,000.00      12/04/2001      31
LEEDS                    AL   35094   02              11.000         125              $20,909.19      01/01/2027      2

6903788                               302             14             $138,000.00      $50,000.00      $503.67         707
0300792777                            8               299            1                $166,460.00     11/30/2001      40
SACRAMENTO               CA   95829   02              11.380         113              $43,146.46      01/01/2027      2
6903790                               301             14             $88,506.00       $49,950.00      $577.50         662
0300810322                            8               299            1                $111,000.00     12/05/2001      34
RAINBOW CITY             AL   35906   02              13.380         125              $49,746.72      01/01/2027      2

6903794                               241             09             $154,900.00      $38,700.00      $467.25         662
0300811346                            9               239            1                $154,900.00     12/04/2001      45
COLUMBIA                 SC   29212   02              13.500         125              $49,929.23      01/01/2022      2

                                                                                                                  Page 144 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6903796                               181             14             $55,000.00       $35,000.00      $392.33         712
0300811353                            6               179            1                $72,000.00      12/04/2001      24
LAWTON                   OK   73505   02              10.750         125              $38,668.13      01/01/2017      2
6903798                               182             14             $90,708.00       $30,000.00      $367.32         706
0300811411                            6               179            1                $100,000.00     11/29/2001      41
CLATSKANIE               OR   97016   02              12.380         121              $34,921.21      01/01/2017      2

6903800                               181             14             $74,158.00       $32,000.00      $371.28         751
0300811445                            6               179            1                $85,000.00      12/05/2001      24
HUNTSVILLE               AL   35802   02              11.380         125              $29,682.49      01/01/2017      2

6903804                               181             14             $78,936.00       $49,000.00      $556.93         727
0300792892                            6               179            1                $103,000.00     12/05/2001      47
PANAMA CITY BEACH        FL   32413   02              11.000         125              $31,863.46      01/01/2017      2
6903856                               181             14             $79,270.17       $53,000.00      $666.23         738
0300796554                            6               178            1                $106,000.00     11/19/2001      42
Gloversville             NY   12078   02              12.880         125              $48,783.49      12/01/2016      2

6903968                               241             14             $126,733.29      $35,000.00      $457.65         651
0300798634                            9               238            1                $160,000.00     11/26/2001      42
West Jordan              UT   84084   02              14.880         102              $52,803.79      12/01/2021      2

6903978                               180             14             $91,117.00       $47,700.00      $611.39         668
0300838455                            6               178            1                $132,000.00     12/06/2001      20
Osage Beach              MO   65065   02              13.250         106              $34,952.11      12/12/2016      2
6904692                               181             14             $147,404.00      $43,500.00      $550.10         678
0300808276                            6               177            1                $153,000.00     10/26/2001      38
Coventry                 RI   02816   02              12.990         125              $47,529.66      11/01/2016      2

6904820                               181             14             $77,035.00       $28,000.00      $387.11         658
0300868353                            6               177            1                $85,000.00      10/26/2001      38
Pittsburgh               PA   15216   02              14.750         124              $43,259.77      11/01/2016      2

6905108                               181             14             $137,000.00      $75,000.00      $852.45         740
0300808755                            6               177            1                $175,500.00     10/25/2001      46
McDonough                GA   30252   02              11.000         121              $27,825.03      11/01/2016      2
6905140                               180             14             $114,000.00      $35,000.00      $439.96         671
0300911203                            6               178            1                $120,000.00     12/17/2001      24
Belews Creek             NC   27009   02              12.880         125              $74,500.60      12/21/2016      2

6905188                               181             14             $86,853.40       $50,500.00      $605.76         680
0300809126                            6               177            1                $117,900.00     10/25/2001      38
Waverly                  IA   50677   02              11.990         117              $34,870.43      11/01/2016      2

6905518                               180             14             $82,700.00       $31,000.00      $367.08         714
0300911716                            6               178            1                $98,000.00      12/17/2001      31
Spokane                  WA   99207   02              11.750         117              $50,193.42      12/21/2016      2
6905626                               181             14             $153,000.00      $50,000.00      $678.68         668
0300901014                            6               177            1                $170,000.00     10/26/2001      48
Warren                   MI   48080   01              14.380         120              $30,869.38      11/14/2016      2

6905678                               301             14             $117,000.00      $51,350.00      $569.50         685
0300800976                            8               298            1                $140,000.00     11/21/2001      25
Las Vegas                NV   89115   02              12.750         121              $49,570.47      12/11/2026      2

6905986                               181             14             $274,065.00      $52,000.00      $653.65         667
0300801404                            6               178            1                $290,000.00     11/27/2001      37
North Hills              CA   91343   02              12.880         113              $51,301.43      12/06/2016      2
6906126                               181             14             $120,093.00      $52,330.00      $611.31         721
0300793064                            6               178            1                $147,000.00     11/29/2001      41
HOMER                    LA   71040   02              11.500         118              $51,806.81      12/04/2016      2

6906128                               180             14             $69,235.00       $35,000.00      $417.25         755
0300793189                            6               177            1                $95,000.00      11/21/2001      39
MOUNDS                   OK   74047   02              11.880         110              $52,109.32      11/30/2016      2

6906130                               300             14             $139,021.00      $75,000.00      $831.79         713
0300793288                            8               297            1                $175,000.00     11/05/2001      29
LAS VEGAS                NV   89107   02              12.750         123              $34,857.50      11/28/2026      2
6906134                               181             14             $118,256.00      $24,000.00      $313.59         690
0300793403                            6               178            1                $129,000.00     11/29/2001      42
NAMPA                    ID   83686   02              13.630         111              $74,929.80      12/04/2016      2

6906136                               181             14             $72,659.76       $44,000.00      $578.59         661
0300793445                            6               178            1                $93,500.00      11/12/2001      39
MOUNDS                   OK   74047   02              13.750         125              $23,916.53      12/05/2016      2

                                                                                                                  Page 145 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6906138                               181             14             $129,491.00      $32,600.00      $380.83         700
0300793510                            6               178            1                $129,900.00     11/28/2001      44
MILWAUKEE                WI   53222   02              11.500         125              $43,850.30      12/04/2016      2
6906142                               181             14             $73,278.00       $33,000.00      $396.06         702
0300796117                            6               178            1                $100,000.00     11/19/2001      35
DES MOINES               IA   50316   02              12.000         107              $32,223.04      12/07/2016      2

6906144                               181             14             $120,029.00      $30,000.00      $367.32         782
0300796075                            6               178            1                $130,000.00     11/19/2001      43
LAS CRUCES               NM   88005   02              12.380         116              $32,153.30      12/04/2016      2

6906150                               180             14             $111,046.00      $25,000.00      $302.06         700
0300796042                            6               177            1                $125,000.00     11/23/2001      43
EDGEWOOD                 NM   87015   02              12.130         109              $29,883.52      11/30/2016      2
6906154                               181             14             $221,848.00      $50,000.00      $583.78         752
0300800638                            6               178            1                $234,500.00     11/12/2001      44
Colorado Springs         CO   80921   02              11.490         116              $24,900.58      12/05/2016      2

6906178                               180             14             $104,850.00      $26,250.00      $351.79         641
0300953221                            6               179            1                $118,000.00     01/08/2002      45
Wellford                 SC   29385   02              14.130         112              $49,788.93      01/14/2017      2

6906188                               180             14             $112,000.00      $28,000.00      $331.56         722
0300911096                            6               178            1                $112,000.00     12/14/2001      43
Hartford                 MI   49057   01              11.750         125              $26,207.20      12/20/2016      2
6906342                               181             14             $167,077.00      $44,450.00      $529.91         700
0300801792                            6               178            1                $169,500.00     11/28/2001      41
Las Vegas                NV   89130   02              11.880         125              $27,834.66      12/10/2016      2

6906500                               181             14             $160,000.00      $46,000.00      $574.47         678
0300822210                            6               178            1                $184,000.00     11/07/2001      39
Palmdale                 CA   93551   02              12.750         112              $44,248.85      12/01/2016      2

6906522                               181             14             $87,411.00       $35,000.00      $472.00         658
0300801891                            6               178            1                $102,764.00     11/16/2001      24
Indianapolis             IN   46235   02              14.250         120              $45,827.66      12/06/2016      2
6906918                               180             14             $111,557.06      $31,000.00      $352.15         709
0300896909                            6               178            1                $125,000.00     12/14/2001      35
Spokane                  WA   99208   02              10.990         115              $34,886.59      12/19/2016      2

6907016                               300             14             $120,956.67      $30,500.00      $304.46         737
0300802063                            8               297            1                $125,000.00     11/14/2001      43
HUBER HEIGHTS            OH   45424   02              11.250         122              $30,931.76      11/26/2026      2

6907024                               300             14             $82,932.00       $35,000.00      $482.49         650
0300801305                            8               297            1                $105,000.00     11/16/2001      42
BERRYVILLE               AR   72616   02              16.250         113              $30,443.91      11/27/2026      2
6907026                               181             14             $70,918.76       $36,500.00      $443.71         680
0300802006                            6               178            1                $87,000.00      11/30/2001      40
FAYETTEVILLE             PA   17222   02              12.240         124              $34,974.06      12/07/2016      2

6907028                               120             16             $110,850.00      $35,000.00      $492.08         706
0300801909                            5               117            1                $133,500.00     11/19/2001      34
ALLENTOWN                PA   18103   02              11.500         110              $36,356.45      11/26/2011      2

6907030                               301             14             $173,250.00      $50,000.00      $582.82         670
0300801362                            8               298            1                $192,500.00     11/30/2001      39
BROOKLYN PARK            MN   55444   02              13.500         116              $34,685.18      12/05/2026      2
6907032                               175             14             $139,878.50      $35,000.00      $429.77         702
0300801370                            6               172            1                $140,000.00     11/24/2001      50
RISING SUN               MD   21911   02              12.240         125              $49,959.13      06/29/2016      2

6907036                               240             14             $91,190.13       $33,500.00      $453.30         646
0300801263                            9               237            1                $106,000.00     11/09/2001      36
LEBANON                  OH   45036   02              15.490         118              $34,853.72      11/27/2021      2

6907038                               180             14             $200,335.00      $42,770.00      $562.13         665
0300801248                            6               178            1                $194,500.00     12/01/2001      45
ATOKA                    TN   38004   02              13.740         125              $33,457.99      12/06/2016      2
6907040                               300             09             $113,733.00      $36,892.00      $381.76         745
0300801354                            8               298            1                $120,500.00     12/01/2001      43
NEWPORT NEWS             VA   23602   02              11.750         125              $42,596.24      12/07/2026      2

6907042                               300             14             $71,488.69       $35,000.00      $421.05         674
0300801313                            8               297            1                $90,000.00      11/26/2001      49
FAYETTEVILLE             NC   28306   02              13.990         119              $36,850.74      11/30/2026      2

                                                                                                                  Page 146 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6907044                               181             09             $185,000.00      $22,500.00      $248.71         721
0300802014                            6               178            1                $177,500.00     11/30/2001      36
RESTON                   VA   20191   02              10.500         117              $34,973.83      12/06/2016      2
6907046                               300             14             $67,341.29       $38,250.00      $388.52         714
0300801289                            8               297            1                $85,000.00      11/19/2001      16
PRATT                    KS   67124   02              11.490         125              $22,395.88      11/27/2026      2

6907048                               241             14             $334,949.00      $60,000.00      $671.14         688
0300802345                            9               238            1                $353,000.00     11/27/2001      50
SPRINGFIELD              VA   22153   02              12.250         112              $38,097.37      12/04/2021      2

6907050                               240             14             $127,482.00      $57,625.00      $624.49         722
0300802485                            9               238            1                $148,500.00     12/03/2001      40
VIRGINIA BEACH           VA   23456   02              11.750         125              $59,882.12      12/07/2021      2
6907052                               300             14             $143,403.00      $65,650.00      $655.34         742
0300802360                            8               297            1                $187,000.00     11/21/2001      37
YORKTOWN                 VA   23693   02              11.250         112              $57,503.92      11/27/2026      2

6907054                               180             14             $214,000.00      $60,000.00      $710.48         705
0300802683                            6               178            1                $220,000.00     12/03/2001      45
ELLICOTT CITY            MD   21043   02              11.750         125              $65,569.89      12/07/2016      2

6907056                               300             14             $78,705.10       $47,450.00      $464.72         712
0300802709                            8               297            1                $102,000.00     11/23/2001      38
NEKOOSA                  WI   54457   02              10.990         124              $59,702.84      11/29/2026      2
6907058                               300             14             $45,710.00       $34,290.00      $452.27         657
0300802337                            8               297            1                $64,000.00      11/19/2001      38
AUSTIN                   IN   47102   02              15.490         125              $47,389.13      11/26/2026      2

6907060                               180             14             $158,000.00      $18,000.00      $207.42         721
0300802477                            6               177            1                $158,000.00     11/19/2001      19
ELDERSBURG               MD   21784   02              11.250         112              $34,267.86      11/26/2016      2

6907062                               301             14             $63,596.89       $25,000.00      $291.22         676
0300801644                            8               298            1                $72,000.00      11/29/2001      38
LINTON                   IN   47441   02              13.490         124              $17,736.27      12/05/2026      2
6907064                               300             14             $88,133.00       $49,500.00      $530.51         688
0300801651                            8               297            1                $112,000.00     11/20/2001      39
CINCINNATI               OH   45231   02              12.250         123              $24,969.12      11/26/2026      2

6907066                               300             14             $152,705.00      $34,750.00      $352.97         718
0300801685                            8               297            1                $161,000.00     11/20/2001      47
KOUTS                    IN   46347   02              11.490         117              $49,422.65      11/27/2026      2

6907068                               181             14             $76,000.00       $30,250.00      $397.58         674
0300802436                            6               178            1                $85,000.00      11/28/2001      44
TOLEDO                   OH   43612   02              13.740         125              $34,709.33      12/05/2016      2
6907072                               180             14             $106,093.00      $44,000.00      $492.94         715
0300802410                            6               177            1                $129,000.00     11/15/2001      47
TRENTON                  OH   45067   02              10.740         117              $30,146.98      11/26/2016      2

6907074                               180             14             $67,865.00       $35,000.00      $436.86         675
0300801610                            6               177            1                $85,000.00      11/21/2001      31
WERNERSVILLE             PA   19565   02              12.740         122              $43,376.81      11/27/2016      2

6907076                               180             14             $77,095.27       $22,000.00      $264.04         688
0300802170                            6               177            1                $84,000.00      11/07/2001      29
NEW BERN                 NC   28560   02              12.000         118              $34,868.75      11/26/2016      2
6907078                               180             14             $126,144.00      $32,500.00      $416.35         675
0300802212                            6               177            1                $127,900.00     11/26/2001      45
YORKTOWN                 VA   23692   02              13.240         125              $21,905.46      11/30/2016      2

6907080                               300             14             $127,000.00      $35,000.00      $375.11         683
0300802246                            8               297            1                $135,000.00     11/14/2001      38
MORENO VALLEY            CA   92553   02              12.250         120              $32,316.25      11/26/2026      2

6907082                               240             14             $189,108.01      $67,654.00      $697.86         719
0300802253                            9               237            1                $235,000.00     11/26/2001      27
PLAINVILLE               CT   06062   02              10.990         110              $34,936.17      11/30/2021      2
6907084                               180             14             $137,324.22      $31,250.00      $431.82         640
0300802279                            6               177            1                $135,000.00     11/21/2001      45
BREMEN                   IN   46506   02              14.740         125              $67,414.88      11/27/2016      2

6907086                               300             14             $97,375.00       $30,000.00      $338.12         679
0300802303                            8               297            1                $112,500.00     11/20/2001      33
SHERWOOD                 AR   72120   02              12.990         114              $31,104.33      11/29/2026      2

                                                                                                                  Page 147 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6907088                               300             14             $135,828.00      $60,000.00      $643.05         696
0300802295                            8               297            1                $165,000.00     11/21/2001      50
HAMERSVILLE              OH   45130   02              12.250         119              $29,959.46      11/30/2026      2
6907090                               180             14             $77,241.00       $32,000.00      $368.55         719
0300802261                            6               178            1                $89,000.00      12/01/2001      40
CHESAPEAKE               VA   23324   02              11.240         123              $54,298.65      12/06/2016      2

6907092                               180             14             $80,398.00       $34,902.00      $418.88         741
0300802386                            6               177            1                $100,000.00     11/16/2001      42
FRACKVILLE               PA   17931   02              12.000         116              $31,646.03      11/28/2016      2

6907094                               300             14             $80,274.00       $58,300.00      $635.68         688
0300802584                            8               297            1                $116,000.00     11/21/2001      45
HERNANDO                 FL   34442   02              12.500         120              $34,759.33      11/29/2026      2
6907098                               301             14             $145,092.00      $35,000.00      $461.64         641
0300802154                            8               298            1                $144,606.00     11/30/2001      39
ACWORTH                  GA   30101   02              15.490         125              $58,213.95      12/05/2026      2

6907100                               240             14             $126,000.00      $30,345.00      $410.61         640
0300802501                            9               238            1                $147,000.00     12/01/2001      43
COLUMBUS                 OH   43206   02              15.490         107              $34,941.81      12/06/2021      2

6907102                               301             14             $109,487.27      $35,000.00      $349.38         732
0300801826                            8               298            1                $134,000.00     11/26/2001      42
WEST JORDAN              UT   84084   02              11.250         108              $30,306.94      12/03/2026      2
6907104                               181             14             $85,535.83       $28,200.00      $342.81         691
0300801875                            6               178            1                $98,000.00      11/30/2001      34
LOUISVILLE               KY   40272   02              12.240         117              $34,956.05      12/05/2016      2

6907106                               180             14             $46,000.00       $35,000.00      $437.09         685
0300801008                            6               177            1                $65,000.00      11/20/2001      44
LEIPSIC                  OH   45856   02              12.750         125              $27,972.80      11/28/2016      2

6907110                               180             14             $55,405.00       $25,500.00      $297.89         767
0300800927                            6               177            1                $65,000.00      11/19/2001      44
TEMPLETON                PA   16259   02              11.500         125              $34,799.30      11/26/2016      2
6907114                               180             14             $136,800.00      $42,000.00      $470.80         713
0300800752                            6               177            1                $144,000.00     11/21/2001      42
HILLSBORO                OH   45133   02              10.750         125              $25,337.91      11/28/2016      2

6907116                               300             14             $146,625.00      $70,000.00      $698.77         730
0300800828                            8               297            1                $173,559.00     11/26/2001      41
KENNESAW                 GA   30144   02              11.250         125              $41,713.80      11/30/2026      2

6907118                               300             14             $51,741.00       $70,000.00      $762.73         705
0300800646                            8               297            1                $99,563.00      11/24/2001      44
STEELTON                 PA   17113   02              12.490         123              $69,164.08      11/30/2026      2
6907120                               240             14             $177,336.00      $45,000.00      $472.17         730
0300800737                            9               238            1                $190,500.00     12/01/2001      40
LORTON                   VA   22079   02              11.250         117              $69,929.05      12/06/2021      2

6907122                               61              14             $82,040.00       $20,000.00      $457.52         667
0300800679                            4               58             1                $82,900.00      11/29/2001      35
INDIANAPOLIS             IN   46225   02              13.240         124              $44,847.70      12/04/2006      2

6907124                               180             09             $155,121.00      $50,000.00      $624.09         671
0300800794                            6               177            1                $183,000.00     11/21/2001      42
GREENWOOD                IN   46143   02              12.740         113              $19,523.20      11/27/2016      2
6907126                               300             14             $76,785.00       $45,000.00      $440.73         705
0300801230                            8               298            1                $105,000.00     12/03/2001      31
ARLINGTON                IN   46104   02              10.990         116              $49,716.31      12/07/2026      2

6907128                               301             09             $177,890.75      $50,000.00      $563.54         670
0300801115                            8               298            1                $210,000.00     11/28/2001      36
HENDERSON                NV   89014   02              12.990         109              $44,942.53      12/04/2026      2

6907130                               301             14             $148,904.18      $35,000.00      $362.18         691
0300800851                            8               298            1                $152,000.00     11/26/2001      48
REDLANDS                 CA   92374   02              11.750         121              $49,814.78      12/04/2026      2
6907132                               301             14             $102,110.42      $28,600.00      $344.06         674
0300800877                            8               298            1                $107,900.00     11/26/2001      40
BRISTOL                  PA   19007   02              13.990         122              $34,960.87      12/04/2026      2

6907134                               181             14             $114,068.00      $33,500.00      $385.82         704
0300800893                            6               178            1                $134,000.00     11/28/2001      45
WINCHESTER               TN   37398   02              11.240         111              $28,516.73      12/03/2016      2

                                                                                                                  Page 148 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6907136                               240             14             $151,898.00      $41,500.00      $449.74         689
0300800810                            9               237            1                $154,900.00     11/19/2001      43
STRONGVILLE              OH   44149   02              11.750         125              $33,355.25      11/26/2021      2
6907138                               300             14             $143,805.00      $49,400.00      $547.87         680
0300800984                            8               297            1                $155,000.00     11/21/2001      43
CORNELIUS                NC   28031   02              12.750         125              $41,368.56      11/29/2026      2

6907140                               180             14             $182,246.00      $70,000.00      $806.64         722
0300802667                            6               177            1                $231,000.00     11/26/2001      31
MAINEVILLE               OH   45039   02              11.250         110              $49,047.89      11/30/2016      2

6907142                               180             14             $140,000.00      $60,000.00      $720.10         698
0300802642                            6               177            1                $175,000.00     11/20/2001      42
HOPE MILLS               NC   28348   02              12.000         115              $69,544.59      11/27/2016      2
6907144                               241             14             $123,365.89      $60,000.00      $692.29         680
0300801693                            9               238            1                $152,902.00     11/21/2001      49
BALTIMORE                MD   21229   02              12.750         120              $59,636.09      12/06/2021      2

6907146                               300             14             $125,124.00      $35,000.00      $387.91         704
0300807856                            8               297            1                $150,000.00     11/19/2001      44
SAINT GEORGE             UT   84790   02              12.740         107              $59,882.13      11/26/2026      2

6907150                               181             14             $80,755.00       $50,000.00      $615.94         703
0300801032                            6               178            1                $105,929.00     11/28/2001      45
DURHAM                   NC   27707   02              12.490         124              $34,967.17      12/06/2016      2
6907152                               180             14             $117,801.00      $43,000.00      $502.32         721
0300801099                            6               178            1                $132,478.00     12/03/2001      37
GARDEN CITY              MI   48135   02              11.500         122              $49,783.32      12/07/2016      2

6907154                               241             14             $100,609.00      $35,000.00      $397.40         703
0300802105                            9               238            1                $167,456.00     11/30/2001      45
WESTFIELD                IN   46074   02              12.490         81               $42,726.69      12/05/2021      2

6907156                               301             16             $195,550.00      $66,200.00      $685.04         767
0300802089                            8               298            1                $210,000.00     11/30/2001      44
LAUREL                   MD   20724   02              11.750         125              $34,933.44      12/05/2026      2
6907158                               300             14             $71,269.00       $30,000.00      $310.22         715
0300802097                            8               297            1                $95,000.00      11/23/2001      44
FORT WAYNE               IN   46835   02              11.740         107              $65,958.36      11/28/2026      2

6907160                               181             14             $139,165.00      $35,000.00      $403.32         743
0300802618                            6               178            1                $150,000.00     11/29/2001      40
HANOVER                  MD   21076   02              11.250         117              $29,966.40      12/04/2016      2

6907162                               301             04             $60,324.00       $25,000.00      $349.36         650
0300802402                            8               298            1                $71,000.00      11/30/2001      44
ENOLA                    PA   17025   02              16.490         121              $34,848.91      12/05/2026      2
6907164                               181             14             $85,072.00       $34,500.00      $391.91         722
0300802527                            6               178            1                $96,000.00      11/30/2001      30
NEWPORT BEACH            VA   23608   02              10.990         125              $24,994.18      12/05/2016      2

6907166                               181             14             $121,529.00      $45,000.00      $532.57         737
0300802576                            6               178            1                $182,000.00     11/29/2001      43
WEST VALLEY CITY         UT   84120   02              11.740         92               $34,261.98      12/05/2016      2

6907168                               181             14             $147,250.00      $46,000.00      $515.64         722
0300802550                            6               178            1                $155,000.00     11/15/2001      31
EASTON                   MD   21601   02              10.750         125              $44,814.46      12/04/2016      2
6907678                               181             14             $113,533.00      $35,840.00      $471.29         660
0300833795                            6               178            1                $119,500.00     11/30/2001      40
Colorado Springs         CO   80922   02              13.750         125              $45,434.06      12/05/2016      2

6908168                               180             09             $143,787.00      $24,000.00      $317.60         646
0300833589                            6               177            1                $147,900.00     11/19/2001      45
Brownsburg               IN   46112   02              13.880         114              $35,689.35      11/27/2016      2

6908172                               300             04             $71,200.00       $34,000.00      $399.55         678
0300897972                            8               298            1                $89,000.00      12/13/2001      35
Maineville               OH   45039   01              13.630         119              $23,878.31      12/19/2026      2
6908864                               121             14             $103,782.66      $23,700.00      $309.93         742
0300898517                            5               119            1                $102,000.00     12/27/2001      40
MANHATTAN                KS   66503   02              9.750          125              $33,972.83      01/08/2012      2

6908904                               301             14             $172,469.00      $50,000.00      $499.12         705
0300801925                            8               298            1                $186,000.00     11/19/2001      49
Midlothian               VA   23112   02              11.250         120              $23,573.66      12/10/2026      2

                                                                                                                  Page 149 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6909004                               301             14             $180,309.00      $65,000.00      $708.73         675
0300800711                            8               298            1                $268,573.00     11/16/2001      45
Sugar Hill               GA   30518   02              12.500         92               $49,938.98      12/05/2026      2
6909304                               181             14             $63,188.00       $34,948.03      $474.26         683
0300796703                            6               178            1                $79,200.00      11/16/2001      48
Valley City              ND   58072   02              14.380         124              $64,720.57      12/01/2016      2

6911002                               180             14             $97,000.00       $24,250.00      $310.39         706
0300799301                            6               177            1                $97,000.00      11/09/2001      32
Manchester               TN   37355   01              13.220         125              $34,948.03      11/15/2016      2

6911004                               241             14             $103,715.00      $33,000.00      $422.40         680
0300823747                            9               237            1                $118,500.00     10/25/2001      47
Kimberly                 WI   54136   02              14.500         116              $24,119.04      11/03/2021      2
6911008                               168             09             $69,577.00       $26,000.00      $355.96         680
0300799343                            6               165            1                $88,000.00      11/07/2001      46
Orlando                  FL   32824   02              14.130         109              $32,830.77      11/12/2015      2

6911010                               301             14             $166,200.00      $52,500.00      $662.27         693
0300799368                            8               297            1                $175,000.00     10/24/2001      42
Los Angeles              CA   90003   01              14.750         125              $25,816.75      11/03/2026      2

6911012                               181             14             $342,000.00      $60,000.00      $759.15         685
0300799376                            6               177            1                $380,000.00     10/26/2001      25
East Lyme                CT   06333   01              13.000         106              $52,448.49      11/03/2016      2
6911014                               181             09             $186,949.00      $32,500.00      $520.58         654
0300823846                            6               177            1                $183,975.00     10/22/2001      49
Longmont                 CO   80504   02              17.880         120              $59,530.43      11/03/2016      2

6911022                               180             14             $140,002.00      $40,000.00      $525.99         680
0300799574                            6               176            1                $157,500.00     10/19/2001      30
Arboles                  CO   81121   02              13.750         115              $32,372.76      10/24/2016      2

6911024                               181             14             $97,200.00       $37,800.00      $503.40         657
0300799616                            6               177            1                $108,000.00     10/30/2001      46
Statesville              NC   28625   01              14.000         125              $39,724.68      11/05/2016      2
6911028                               180             14             $116,804.40      $35,000.00      $469.17         665
0300799715                            6               176            1                $136,000.00     10/11/2001      37
Harrisburg               PA   17112   02              14.130         112              $37,610.61      10/16/2016      2

6911032                               181             14             $104,500.00      $45,000.00      $576.78         718
0300799806                            6               178            1                $123,000.00     11/26/2001      42
Spokane                  WA   99216   01              13.250         122              $34,560.82      12/03/2016      2

6911034                               180             14             $97,690.00       $27,000.00      $343.93         708
0300823812                            6               177            1                $115,000.00     11/17/2001      28
Newport News             VA   23608   02              13.130         109              $44,839.31      11/23/2016      2
6911040                               181             14             $109,244.00      $35,900.00      $466.10         655
0300823820                            6               177            1                $121,000.00     10/24/2001      49
Tobaccoville             NC   27050   02              13.500         120              $26,852.89      11/03/2016      2

6911046                               240             14             $112,305.00      $50,000.00      $644.77         661
0300823754                            9               237            1                $140,000.00     11/16/2001      50
Richmond                 VA   23235   02              14.630         116              $35,662.79      11/21/2021      2

6911050                               181             14             $113,500.00      $28,375.00      $399.27         666
0300799624                            6               178            1                $113,500.00     11/20/2001      47
Columbia                 PA   17512   01              15.110         125              $49,893.14      12/03/2016      2
6911056                               180             14             $63,767.00       $54,700.00      $696.77         756
0300799582                            6               177            1                $95,000.00      11/09/2001      36
Max Meadows              VA   24360   02              13.130         125              $28,247.47      11/15/2016      2

6911058                               180             14             $91,795.03       $35,600.00      $471.23         694
0300799541                            6               177            1                $102,000.00     11/14/2001      43
Ely                      MN   55731   01              13.880         125              $54,401.98      11/19/2016      2

6911060                               241             14             $114,000.00      $32,500.00      $470.54         670
0300799517                            9               237            1                $120,000.00     10/26/2001      50
Bettendorf               IA   52722   01              16.750         123              $35,462.70      11/18/2021      2
6911066                               301             14             $83,625.00       $22,125.00      $300.65         665
0300800158                            8               298            1                $90,000.00      11/21/2001      36
Sneedville               TN   37869   01              16.000         118              $32,448.61      12/03/2026      2

6911070                               181             14             $123,196.31      $30,000.00      $430.20         694
0300800117                            6               177            1                $130,000.00     10/26/2001      45
Phoenix                  AZ   85033   01              15.500         118              $22,063.62      11/03/2016      2

                                                                                                                  Page 150 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6911078                               301             14             $73,186.00       $41,800.00      $475.53         721
0300823770                            8               297            1                $92,000.00      10/26/2001      32
Coralville               IA   52241   02              13.130         125              $29,856.98      11/03/2026      2
6911080                               180             14             $128,821.00      $37,500.00      $496.38         677
0300799996                            6               177            1                $172,000.00     11/05/2001      37
Byron Center             MI   49315   02              13.880         97               $40,760.79      11/09/2016      2

6911082                               241             14             $61,210.00       $32,540.00      $457.60         662
0300823762                            9               234            1                $75,000.00      07/26/2001      36
Benton                   AR   72015   02              16.200         125              $37,150.37      08/03/2021      2

6911084                               181             14             $91,893.00       $75,000.00      $924.39         711
0300799913                            6               178            1                $141,000.00     11/19/2001      48
Virginia Beach           VA   23462   02              12.500         119              $32,390.58      12/03/2016      2
6911088                               181             14             $93,285.00       $50,000.00      $636.90         745
0300799863                            6               178            1                $125,000.00     11/21/2001      48
Lanexa                   VA   23089   02              13.130         115              $74,712.23      12/15/2016      2

6911090                               180             14             $182,400.00      $53,000.00      $636.09         719
0300799830                            6               176            1                $209,000.00     10/16/2001      31
Milford                  CT   06460   01              12.000         113              $49,819.38      10/22/2016      2

6911092                               301             14             $121,268.00      $39,000.00      $488.35         660
0300823788                            8               298            1                $129,000.00     11/19/2001      37
Newport News             VA   23606   02              14.630         125              $52,557.08      12/03/2026      2
6912318                               180             14             $159,050.00      $50,000.00      $608.15         719
0300810645                            6               178            1                $178,000.00     12/01/2001      26
Melbourne Beach          FL   32951   02              12.250         118              $38,974.10      12/10/2016      2

6912380                               181             09             $74,929.00       $43,302.69      $551.45         740
0300794153                            6               178            1                $102,000.00     11/21/2001      42
Orlando                  FL   32825   02              13.130         116              $49,803.54      12/01/2016      2

6912898                               180             14             $111,323.94      $50,000.00      $665.87         682
0300794971                            6               174            1                $150,000.00     08/01/2001      46
Severn                   MD   21144   02              14.000         108              $43,083.22      08/30/2016      2
6913186                               181             14             $65,254.00       $29,000.00      $433.53         644
0300801040                            6               178            1                $76,000.00      11/27/2001      42
Jacksonville             FL   32219   02              16.380         125              $49,101.81      12/06/2016      2

6913292                               181             14             $173,678.00      $38,250.00      $446.83         678
0300801271                            6               178            1                $169,950.00     11/08/2001      36
Woodbridge               VA   22193   02              11.500         125              $28,885.04      12/11/2016      2

6913616                               181             14             $138,390.00      $62,000.00      $743.71         660
0300801735                            6               178            1                $160,500.00     11/16/2001      37
Phoenix                  AZ   85040   02              11.990         125              $38,035.52      12/06/2016      2
6913798                               241             14             $183,874.00      $50,000.00      $617.23         674
0300800885                            9               236            1                $206,000.00     09/17/2001      43
Modesto                  CA   95355   02              13.880         114              $61,750.30      10/17/2021      2

6913880                               301             14             $115,719.00      $60,000.00      $665.43         685
0300801339                            8               298            1                $141,224.00     11/17/2001      49
Fishers                  IN   46038   02              12.750         125              $49,799.91      12/05/2026      2

6913930                               180             14             $122,000.00      $26,000.00      $328.96         691
0300897667                            6               178            1                $122,000.00     12/13/2001      45
Magna                    UT   84044   02              13.000         122              $59,943.84      12/19/2016      2
6914180                               301             14             $118,073.00      $24,000.00      $300.90         663
0300795481                            8               298            1                $125,000.00     11/17/2001      45
NEWBERG                  OR   97132   02              14.650         114              $25,904.89      12/01/2026      2

6914184                               181             14             $71,649.00       $75,000.00      $861.89         703
0300796463                            6               178            1                $122,000.00     11/20/2001      44
OKLAHOMA CITY            OK   73170   02              11.200         121              $23,975.91      12/01/2016      2

6914188                               181             14             $67,902.00       $51,400.00      $659.66         673
0300796141                            6               178            1                $95,473.00      11/20/2001      50
CRAWFORDVILLE            FL   32327   02              13.280         125              $74,666.49      12/01/2016      2
6914190                               301             14             $245,575.00      $52,500.00      $545.20         738
0300803012                            8               298            1                $239,000.00     11/20/2001      49
SANTA ANA                CA   92706   02              11.800         125              $51,216.90      12/01/2026      2

6914192                               181             14             $82,097.00       $41,500.00      $490.09         713
0300795580                            6               178            1                $99,000.00      11/01/2001      35
JACKSONVILLE             FL   32244   02              11.700         125              $52,441.82      12/01/2016      2

                                                                                                                  Page 151 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6914194                               301             14             $155,000.00      $75,000.00      $762.35         739
0300797941                            8               298            1                $223,000.00     11/05/2001      39
ALVA                     FL   33920   02              11.500         104              $41,141.10      12/01/2026      2
6914196                               181             14             $146,675.00      $62,000.00      $748.10         684
0300801149                            6               178            1                $168,000.00     11/19/2001      39
COON RAPIDS              MN   55433   02              12.100         125              $74,817.52      12/01/2016      2

6914198                               181             14             $186,010.00      $35,000.00      $431.38         689
0300799590                            6               178            1                $195,801.00     11/17/2001      30
FOUNTAIN                 CO   80817   02              12.500         113              $61,627.48      12/01/2016      2

6914200                               301             14             $89,296.00       $50,700.00      $587.14         699
0300795267                            8               298            1                $112,000.00     11/09/2001      47
GREELEY                  CO   80634   02              13.400         125              $34,864.46      12/01/2026      2
6914202                               181             14             $94,660.00       $45,000.00      $575.29         689
0300797420                            6               178            1                $125,570.00     11/12/2001      42
LA GRANDE                OR   97850   02              13.200         112              $50,657.79      12/01/2016      2

6914204                               181             14             $129,999.00      $43,000.00      $507.80         734
0300797677                            6               178            1                $151,000.00     11/13/2001      26
SAINT PAUL               MN   55106   02              11.700         115              $44,756.47      12/01/2016      2

6914206                               181             04             $53,821.00       $49,500.00      $636.92         680
0300800141                            6               178            1                $94,171.00      11/13/2001      35
POMPANO BEACH            FL   33069   02              13.330         110              $42,033.81      12/01/2016      2
6914210                               241             14             $88,921.00       $50,000.00      $609.99         664
0300796737                            9               238            1                $132,353.00     11/13/2001      37
PORTLAND                 OR   97203   02              13.680         105              $49,324.51      12/01/2021      2

6914248                               181             14             $218,484.00      $75,000.00      $846.57         689
0300801222                            6               178            1                $246,000.00     11/20/2001      40
Manteca                  CA   95337   02              10.880         120              $49,919.14      12/05/2016      2

6914338                               182             14             $63,913.00       $35,000.00      $523.23         647
0300801123                            6               178            1                $82,708.00      10/23/2001      45
Excelsior Springs        MO   64024   02              16.380         120              $74,664.73      12/05/2016      2
6914598                               301             14             $138,529.00      $50,000.00      $499.12         765
0300800802                            8               298            1                $159,000.00     11/30/2001      46
Hillsboro                OR   97123   02              11.250         119              $34,874.22      12/05/2026      2

6914654                               180             14             $92,979.12       $46,200.00      $547.07         705
0300896966                            6               178            1                $115,000.00     12/13/2001      47
Cedar City               UT   84720   02              11.750         122              $49,908.04      12/18/2016      2

6914666                               301             14             $114,500.00      $28,600.00      $338.81         691
0300810082                            8               298            1                $114,500.00     11/19/2001      32
Peoria                   AZ   85345   02              13.750         125              $46,006.76      12/19/2026      2
6914784                               181             14             $135,096.00      $26,181.55      $377.71         652
0300794567                            6               175            1                $134,000.00     08/27/2001      43
Ballwin                  MO   63021   02              15.630         121              $28,577.67      09/01/2016      2

6914870                               181             14             $63,643.70       $15,822.36      $221.45         689
0300794534                            6               178            1                $65,000.00      11/16/2001      42
Benton                   KY   42025   02              15.000         123              $26,003.93      12/01/2016      2

6915062                               301             14             $167,436.00      $60,000.00      $620.88         680
0300794732                            8               298            1                $185,000.00     11/16/2001      50
Portage                  IN   46368   02              11.750         123              $15,566.17      12/05/2026      2
6915194                               180             14             $234,000.00      $27,000.00      $306.88         757
0300897121                            6               178            1                $260,000.00     12/14/2001      36
Odenton                  MD   21113   02              11.000         101              $59,932.91      12/19/2016      2

6915216                               157             04             $60,000.00       $13,800.00      $179.37         722
0300810876                            6               154            1                $60,000.00      11/26/2001      42
Phoenix                  AZ   85032   02              12.500         123              $26,880.70      12/23/2014      2

6915990                               241             14             $165,838.78      $47,000.00      $554.84         661
0300794716                            9               237            1                $175,310.00     10/15/2001      42
Noblesville              IN   46060   02              13.130         122              $13,728.39      11/01/2021      2
6916112                               180             14             $85,976.00       $35,000.00      $486.86         641
0300809621                            6               178            1                $98,000.00      12/07/2001      35
AUGUSTA                  GA   30907   02              14.880         124              $46,834.20      12/13/2016      2

6916180                               240             14             $201,985.00      $46,000.00      $492.94         666
0300794666                            9               235            1                $201,500.00     09/08/2001      49
Las Vegas                NV   89147   02              11.580         124              $34,893.19      09/20/2021      2

                                                                                                                  Page 152 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6916750                               180             14             $299,500.00      $60,000.00      $720.10         685
0300853991                            6               178            1                $325,000.00     12/11/2001      35
KENT                     WA   98042   02              12.000         111              $45,767.81      12/17/2016      2
6917294                               180             14             $154,738.00      $43,500.00      $545.38         683
0300853868                            6               178            1                $159,900.00     12/14/2001      50
AVONDALE                 AZ   85323   02              12.830         124              $59,758.60      12/19/2016      2

6917890                               181             14             $127,587.00      $45,500.00      $613.60         703
0300794872                            6               179            1                $142,500.00     12/03/2001      46
Greenland                NH   03840   02              14.250         122              $43,338.20      01/01/2017      2

6920202                               180             14             $122,545.00      $74,944.00      $914.94         706
0300901543                            6               178            1                $196,000.00     12/14/2001      45
ELK GROVE VILLAGE        IL   60007   02              12.320         101              $45,352.55      12/20/2016      2
6921374                               180             14             $119,243.00      $50,000.00      $658.33         668
0300876653                            6               178            1                $150,000.00     12/20/2001      43
San Bernardino           CA   92407   02              13.780         113              $74,680.08      12/31/2016      2

6921466                               180             14             $155,000.00      $20,000.00      $221.08         727
0300924230                            6               178            1                $155,000.00     12/14/2001      40
Yoder                    IN   46798   02              10.500         113              $49,830.29      12/28/2016      2

6923518                               241             14             $122,710.00      $27,500.00      $383.11         645
0300879277                            9               239            1                $145,000.00     12/21/2001      45
Orlando                  FL   32812   02              16.030         104              $44,814.60      01/02/2022      2
6925256                               180             14             $152,750.00      $50,000.00      $699.79         664
0300798006                            6               178            1                $170,000.00     12/05/2001      34
RAMSEY                   MN   55303   02              15.000         120              $27,467.24      12/13/2016      2

6925258                               301             14             $116,127.34      $33,750.00      $367.99         705
0300797859                            8               298            1                $120,000.00     11/28/2001      37
MERIDIAN                 ID   83642   02              12.500         125              $49,849.06      12/10/2026      2

6925260                               181             14             $139,287.05      $44,000.00      $500.10         721
0300799442                            6               178            1                $159,000.00     11/23/2001      43
SUNSET                   LA   70584   02              11.000         116              $33,716.97      12/11/2016      2
6925262                               180             14             $71,457.00       $28,800.00      $359.67         703
0300809118                            6               178            1                $80,317.00      12/04/2001      28
MADISON                  SD   57042   02              12.750         125              $43,805.58      12/13/2016      2

6925264                               181             14             $123,543.00      $38,900.00      $485.80         693
0300808599                            6               178            1                $131,408.00     11/19/2001      43
NAMPA                    ID   83686   02              12.750         124              $28,692.09      12/13/2016      2

6925268                               180             14             $79,186.09       $23,000.00      $276.04         706
0300834140                            6               178            1                $82,000.00      12/05/2001      38
MORGAN CITY              LA   70380   02              12.000         125              $38,754.25      12/13/2016      2
6925270                               180             14             $140,471.52      $25,000.00      $320.43         683
0300834124                            6               178            1                $146,000.00     12/06/2001      43
CHANDLER                 AZ   85225   02              13.250         114              $22,897.30      12/12/2016      2

6925272                               180             14             $139,901.00      $30,000.00      $350.46         736
0300797461                            6               178            1                $149,000.00     12/05/2001      33
RIO RANCHO               NM   87124   02              11.500         115              $24,910.73      12/13/2016      2

6925274                               181             14             $127,378.00      $35,000.00      $460.25         680
0300797776                            6               178            1                $131,000.00     11/13/2001      48
JANESVILLE               WI   53546   02              13.750         124              $29,873.48      12/11/2016      2
6925276                               300             14             $67,531.00       $25,000.00      $344.64         665
0300797263                            8               298            1                $91,000.00      12/07/2001      34
CEDAR RAPIDS             IA   52403   02              16.250         102              $34,880.90      12/12/2026      2

6925278                               181             14             $152,000.00      $50,000.00      $624.42         688
0300834785                            6               178            1                $182,718.00     11/30/2001      38
KEITHVILLE               LA   71047   02              12.750         111              $24,786.37      12/13/2016      2

6925324                               301             14             $111,186.00      $52,500.00      $543.27         752
0300795325                            8               299            1                $146,000.00     12/06/2001      32
ANN ARBOR                MI   48108   02              11.750         113              $49,812.67      01/01/2027      2
6925330                               180             14             $127,700.00      $52,000.00      $599.22         701
0300797875                            6               178            1                $175,000.00     12/03/2001      46
EVERETT                  WA   98201   02              11.250         103              $52,470.79      12/13/2016      2

6925332                               302             14             $187,424.00      $50,000.00      $573.35         671
0300795390                            8               299            1                $225,000.00     11/28/2001      40
LODI                     CA   95240   02              13.250         106              $51,775.51      01/01/2027      2

                                                                                                                  Page 153 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6925336                               181             14             $87,000.00       $21,000.00      $233.76         753
0300811221                            6               179            1                $90,000.00      12/06/2001      36
GREAT FALLS              MT   59404   02              10.630         120              $49,978.73      01/01/2017      2
6925340                               181             14             $90,250.00       $17,000.00      $224.97         649
0300843257                            6               179            1                $95,000.00      12/06/2001      24
HORN LAKE                MS   38637   02              13.880         113              $20,952.18      01/01/2017      2

6925344                               302             14             $120,000.00      $63,000.00      $634.63         705
0300795440                            8               299            1                $150,000.00     11/30/2001      44
SALEM                    OR   97306   02              11.380         122              $16,971.59      01/01/2027      2

6925346                               181             14             $79,555.00       $32,000.00      $376.37         681
0300797867                            6               179            1                $100,000.00     12/06/2001      34
WETUMPKA                 AL   36092   02              11.630         112              $62,962.56      01/01/2017      2
6925348                               181             14             $49,213.00       $30,000.00      $382.04         686
0300797842                            6               179            1                $65,000.00      12/06/2001      30
SELMA                    AL   36701   02              13.130         122              $31,933.63      01/01/2017      2

6925350                               180             14             $100,000.00      $32,000.00      $394.41         698
0300797826                            6               178            1                $125,000.00     12/04/2001      39
EPHRATA                  WA   98823   02              12.500         106              $29,946.09      12/11/2016      2

6927670                               300             14             $166,500.00      $50,000.00      $679.44         687
0300816162                            8               298            1                $185,000.00     12/05/2001      48
FORT MYERS               FL   33903   02              16.000         118              $31,814.85      12/11/2026      2
6927674                               180             04             $83,430.00       $28,000.00      $361.20         675
0300816030                            6               178            1                $93,000.00      12/03/2001      32
KENNER                   LA   70065   02              13.380         120              $49,974.29      12/10/2016      2

6927676                               180             16             $102,000.00      $25,000.00      $312.21         756
0300827987                            6               178            1                $113,000.00     12/07/2001      38
WASHINGTON               DC   20002   02              12.750         113              $27,901.22      12/12/2016      2

6927678                               180             14             $158,400.00      $50,000.00      $653.32         660
0300809183                            6               178            1                $180,000.00     12/03/2001      43
ANTELOPE                 CA   95843   02              13.630         116              $24,906.34      12/10/2016      2
6927682                               181             14             $119,000.00      $30,000.00      $377.11         775
0300808334                            6               178            1                $134,000.00     11/29/2001      44
WARWICK                  RI   02886   02              12.880         112              $49,827.81      12/10/2016      2

6927684                               180             14             $182,000.00      $35,000.00      $486.86         646
0300816329                            6               178            1                $204,000.00     12/05/2001      43
HAMPSTEAD                MD   21074   02              14.880         107              $29,889.19      12/11/2016      2

6927686                               180             14             $106,510.00      $60,800.00      $749.37         737
0300810546                            6               178            1                $150,000.00     12/06/2001      37
BALTIMORE                MD   21234   02              12.500         112              $34,893.33      12/11/2016      2
6927688                               180             16             $84,600.00       $32,900.00      $427.15         698
0300809852                            6               178            1                $94,000.00      12/07/2001      24
BALTIMORE                MD   21222   02              13.500         125              $60,566.72      12/11/2016      2

6928468                               180             14             $123,791.52      $33,850.00      $435.55         669
0300897105                            6               178            1                $150,000.00     12/14/2001      50
Atlanta                  GA   30349   02              13.330         106              $32,710.79      12/19/2016      2

6928680                               300             04             $194,530.40      $30,000.00      $299.47         747
0300897295                            8               298            1                $210,000.00     12/14/2001      43
Rockville                MD   20852   02              11.250         107              $33,729.99      12/19/2026      2
6929160                               180             14             $121,584.00      $47,375.00      $619.02         678
0300911120                            6               178            1                $135,500.00     12/17/2001      27
Jacksonville             FL   32257   02              13.630         125              $29,963.39      12/21/2016      2

6931192                               300             14             $310,000.00      $60,000.00      $654.22         687
0300796471                            8               297            1                $330,000.00     11/23/2001      50
Freehold                 NJ   07728   02              12.500         113              $47,211.84      11/28/2026      2

6931824                               180             14             $73,038.00       $15,000.00      $222.93         658
0300796661                            6               177            1                $79,000.00      11/13/2001      43
Mount Vernon             IN   47620   02              16.250         112              $59,911.43      11/27/2016      2
6932024                               181             09             $229,202.00      $33,000.00      $404.06         674
0300796711                            6               178            1                $233,230.00     11/27/2001      39
Parker                   CO   80134   02              12.380         113              $14,960.13      12/03/2016      2

6932138                               180             14             $109,445.48      $35,000.00      $397.59         700
0300916707                            6               178            1                $117,000.00     12/20/2001      37
Bracey                   VA   23919   02              10.990         124              $32,775.91      12/27/2016      2

                                                                                                                  Page 154 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932176                               180             14             $93,645.00       $23,706.46      $273.18         680
0300810868                            6               177            1                $94,000.00      11/12/2001      37
Tampa                    FL   33619   02              11.250         125              $34,922.95      11/17/2016      2
6932182                               301             14             $94,138.49       $31,484.72      $367.00         660
0300810918                            8               298            1                $102,000.00     11/29/2001      50
Moorhead                 MN   56560   02              13.500         124              $23,593.43      12/03/2026      2

6932184                               120             14             $351,019.70      $48,675.22      $650.00         707
0300810967                            5               117            1                $388,504.00     11/26/2001      40
Florissant               MO   63034   02              10.250         103              $31,484.72      11/30/2011      2

6932186                               180             14             $134,147.00      $49,745.00      $585.23         675
0300810934                            6               177            1                $150,080.00     11/14/2001      40
HAMPTON                  GA   30228   02              11.630         123              $48,330.88      11/19/2016      2
6932188                               180             14             $150,544.26      $29,032.20      $375.00         642
0300811098                            6               177            1                $175,000.00     11/19/2001      27
Modesto                  CA   95355   02              13.400         103              $49,446.12      11/24/2016      2

6932190                               181             14             $86,900.00       $29,859.52      $449.00         642
0300811106                            6               178            1                $93,534.00      11/29/2001      37
Spokane                  WA   99223   02              16.500         125              $28,714.36      12/04/2016      2

6932192                               180             14             $81,988.70       $33,950.25      $474.00         641
0300811114                            6               177            1                $93,201.00      11/21/2001      35
Columbus                 OH   43232   02              14.950         125              $29,808.52      11/27/2016      2
6932194                               120             14             $99,830.00       $20,205.55      $294.34         729
0300811122                            5               117            1                $103,032.00     11/12/2001      43
Lancaster                CA   93535   02              12.380         117              $33,950.25      11/17/2011      2

6932196                               181             14             $74,989.79       $29,471.44      $363.24         689
0300811148                            6               177            1                $94,679.00      10/31/2001      45
BEND                     OR   97702   02              12.500         111              $19,909.69      11/05/2016      2

6932198                               181             14             $45,017.15       $21,706.05      $265.83         725
0300811155                            6               177            1                $57,984.00      10/29/2001      39
Paola                    KS   66071   02              12.380         116              $29,403.94      11/03/2016      2
6932200                               120             14             $71,627.40       $18,083.16      $270.00         674
0300811163                            5               117            1                $84,000.00      11/02/2001      30
Rio Rancho               NM   87124   02              13.000         107              $21,466.87      11/07/2011      2

6932202                               179             04             $52,735.50       $32,082.82      $496.55         666
0300811981                            6               176            1                $70,000.00      11/15/2001      40
Bristol                  TN   37620   02              17.100         122              $16,122.25      10/20/2016      2

6932204                               240             14             $104,766.60      $49,783.80      $544.00         664
0300812021                            9               237            1                $145,000.00     11/06/2001      47
Bear                     DE   19701   02              11.880         107              $31,971.03      11/10/2021      2
6932206                               180             14             $56,369.00       $28,600.05      $352.50         680
0300812047                            6               177            1                $68,000.00      11/19/2001      39
Belleview                FL   34420   02              12.500         125              $49,732.66      11/24/2016      2

6932210                               84              14             $137,825.42      $24,440.59      $428.18         735
0300812062                            5               81             1                $172,770.00     11/07/2001      37
Provo                    UT   84601   02              11.750         94               $28,531.70      11/13/2008      2

6932212                               300             14             $44,068.99       $12,768.25      $131.00         714
0300812070                            8               297            1                $54,000.00      11/14/2001      45
Aberdeen                 SD   57401   02              11.630         106              $23,873.68      11/19/2026      2
6932214                               120             14             $89,768.02       $37,498.95      $538.00         681
0300812211                            5               118            1                $102,391.00     12/03/2001      46
Brandon                  MS   39047   02              12.000         125              $12,751.16      12/07/2011      2

6932216                               180             14             $175,410.31      $49,722.27      $708.89         667
0300812252                            6               177            1                $206,396.00     11/14/2001      40
Las Vegas                NV   89134   02              15.380         110              $37,247.11      11/19/2016      2

6932218                               179             14             $79,447.79       $59,893.76      $720.67         698
0300812336                            6               176            1                $124,199.00     11/26/2001      42
Memphis                  TN   38115   02              12.010         113              $49,722.27      10/30/2016      2
6932220                               180             14             $66,938.07       $74,999.25      $817.45         749
0300812351                            6               177            1                $129,313.00     11/16/2001      46
Sacramento               CA   95828   02              10.250         110              $59,893.76      11/21/2016      2

6932224                               180             14             $210,219.37      $26,736.98      $345.00         679
0300812385                            6               178            1                $221,000.00     12/01/2001      41
andover                  MN   55304   02              13.380         108              $74,838.65      12/06/2016      2

                                                                                                                  Page 155 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932226                               179             14             $98,643.52       $43,749.58      $567.31         709
0300812401                            6               176            1                $120,695.00     11/20/2001      31
Shelbyville              TN   37160   02              13.440         118              $26,654.64      10/26/2016      2
6932228                               181             14             $199,540.64      $40,016.03      $480.00         662
0300812468                            6               178            1                $225,000.00     11/29/2001      48
Centereach               NY   11720   02              11.990         107              $43,410.81      12/03/2016      2

6932232                               180             14             $171,614.65      $40,277.29      $439.00         702
0300812609                            6               177            1                $247,950.00     11/13/2001      36
Westminster              CA   92683   02              10.250         86               $39,673.08      11/17/2016      2

6932234                               180             14             $65,012.86       $27,902.26      $341.72         734
0300812641                            6               177            1                $84,727.00      11/12/2001      32
Mocksville               NC   27028   02              12.380         110              $39,964.51      11/17/2016      2
6932236                               240             14             $109,548.30      $42,888.23      $560.00         677
0300812682                            9               237            1                $122,000.00     11/26/2001      46
South Bend               IN   46628   02              14.850         125              $27,765.78      11/30/2021      2

6932238                               180             14             $52,481.96       $28,767.26      $357.00         700
0300813375                            6               177            1                $65,000.00      11/06/2001      24
Niles                    MI   49120   02              12.630         125              $42,888.23      11/10/2016      2

6932240                               120             14             $121,597.09      $34,834.41      $562.00         640
0300813235                            5               117            1                $139,552.00     11/16/2001      33
Visalia                  CA   93292   02              15.000         113              $28,528.06      11/21/2011      2
6932242                               180             14             $92,500.00       $48,824.06      $630.00         683
0300813391                            6               177            1                $118,540.00     11/26/2001      50
Jacksonville             FL   32225   02              13.380         120              $34,427.61      11/30/2016      2

6932244                               181             14             $46,860.00       $28,135.50      $349.16         755
0300813250                            6               177            1                $65,000.00      10/31/2001      32
Manitowoc                WI   54220   02              12.630         116              $48,435.59      11/05/2016      2

6932246                               120             14             $83,033.10       $26,879.95      $379.82         660
0300813318                            5               117            1                $91,000.00      11/23/2001      27
Clever                   MO   65631   02              11.630         121              $27,651.91      11/28/2011      2
6932248                               120             14             $40,183.00       $37,150.45      $533.00         660
0300813433                            5               117            1                $63,000.00      11/21/2001      31
Biloxi                   MS   39532   02              12.000         123              $26,659.52      11/27/2011      2

6932250                               180             14             $155,586.72      $28,928.25      $347.00         673
0300813474                            6               177            1                $152,150.00     11/12/2001      43
Shawnee                  KS   66226   02              11.990         122              $36,646.02      11/17/2016      2

6932252                               181             14             $125,734.97      $21,906.42      $270.00         683
0300813490                            6               178            1                $132,495.00     11/28/2001      50
South Hadley             MA   01075   02              12.500         112              $28,717.83      12/02/2016      2
6932254                               84              14             $84,726.00       $34,444.44      $655.04         667
0300813532                            5               81             1                $95,686.00      11/09/2001      36
Albuquerque              NM   87112   02              14.500         125              $21,884.08      11/15/2008      2

6932256                               180             14             $232,124.77      $34,649.67      $461.21         640
0300813565                            6               177            1                $245,568.00     11/21/2001      41
Temecula                 CA   92592   02              13.990         109              $33,748.88      11/27/2016      2

6932258                               180             14             $138,825.31      $59,630.18      $677.75         682
0300813581                            6               177            1                $185,979.00     11/26/2001      41
Venice                   FL   34292   02              11.000         107              $34,649.67      11/30/2016      2
6932260                               180             14             $215,517.17      $35,814.13      $446.55         696
0300813615                            6               177            1                $283,858.00     11/14/2001      50
STATE COLLEGE            PA   16801   02              12.720         89               $58,485.01      11/19/2016      2

6932262                               120             14             $84,884.96       $30,487.00      $462.06         683
0300813664                            5               117            1                $102,702.00     11/23/2001      47
Boiling Springs          SC   29316   02              13.380         113              $35,620.84      11/28/2011      2

6932264                               121             14             $78,503.71       $16,851.11      $276.00         643
0300813706                            5               117            1                $83,242.00      10/26/2001      44
YUMA                     AZ   85364   02              15.400         115              $30,011.21      11/01/2011      2
6932266                               121             14             $129,200.00      $36,618.74      $489.00         720
0300813714                            5               117            1                $136,000.00     10/26/2001      32
Lexington                KY   40514   02              10.250         122              $16,805.78      11/01/2011      2

6932268                               180             14             $114,329.55      $29,117.78      $385.42         676
0300813755                            6               177            1                $123,091.00     11/12/2001      45
HELENS                   OR   97051   02              13.880         117              $35,827.16      11/17/2016      2

                                                                                                                  Page 156 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932270                               120             14             $100,891.10      $32,202.85      $500.00         666
0300813771                            5               116            1                $110,762.00     10/19/2001      42
DeMotte                  IN   46310   02              14.000         121              $28,792.44      10/24/2011      2
6932272                               181             14             $85,131.39       $64,372.56      $762.25         745
0300813805                            6               177            1                $127,000.00     10/26/2001      33
Ventnor City             NJ   08406   02              11.750         118              $31,682.66      11/01/2016      2

6932274                               180             14             $74,813.50       $49,895.36      $587.00         670
0300814050                            6               178            1                $108,000.00     12/03/2001      38
Grand Island             NE   68803   02              11.630         116              $63,941.98      12/07/2016      2

6932276                               180             14             $96,792.78       $29,761.18      $376.55         668
0300814084                            6               177            1                $108,989.00     11/08/2001      38
Las Vegas                NV   89110   02              13.000         117              $49,706.11      11/14/2016      2
6932278                               181             14             $81,354.13       $25,856.66      $296.00         718
0300814092                            6               177            1                $98,984.00      10/26/2001      41
Boise                    ID   83703   02              11.130         109              $29,577.31      11/01/2016      2

6932280                               180             14             $52,741.43       $34,994.97      $425.64         701
0300814100                            6               176            1                $80,000.00      10/19/2001      27
Locust                   NC   28097   02              12.250         110              $25,223.20      10/24/2016      2

6932282                               300             14             $94,878.00       $58,382.99      $620.51         680
0300814159                            8               297            1                $128,594.00     11/05/2001      50
Calumet City             IL   60409   02              12.130         120              $34,665.16      11/09/2026      2
6932284                               180             14             $121,553.63      $37,047.93      $481.00         687
0300814175                            6               177            1                $159,807.00     11/20/2001      36
Overland Park            KS   66210   02              13.500         100              $57,898.03      11/26/2016      2

6932286                               240             14             $82,547.12       $21,181.12      $244.39         686
0300814183                            9               236            1                $84,000.00      10/23/2001      41
Huber Heights            OH   45424   02              12.750         124              $36,850.27      10/27/2021      2

6932288                               180             14             $63,696.80       $27,967.14      $329.38         707
0300814258                            6               177            1                $74,200.00      11/15/2001      31
Hannibal                 MO   63401   02              11.650         124              $20,880.97      11/20/2016      2
6932292                               180             14             $150,787.18      $74,865.00      $886.49         743
0300814274                            6               177            1                $198,018.00     11/23/2001      49
WAUKESHA                 WI   53188   02              11.750         114              $27,622.63      11/28/2016      2

6932294                               179             14             $88,240.62       $25,382.95      $392.90         645
0300814282                            6               177            1                $91,322.00      12/03/2001      45
memphis                  TN   38135   02              17.100         125              $74,117.30      11/07/2016      2

6932296                               181             14             $94,398.00       $49,094.44      $577.57         666
0300814290                            6               177            1                $140,174.00     10/31/2001      33
Blythe                   CA   92225   02              11.630         103              $25,298.68      11/05/2016      2
6932298                               181             14             $34,025.34       $34,649.64      $430.00         726
0300814316                            6               178            1                $79,964.00      11/30/2001      31
bradenton                FL   34208   02              12.630         86               $48,782.16      12/04/2016      2

6932300                               180             14             $143,966.00      $20,921.93      $276.94         677
0300814324                            6               177            1                $146,000.00     11/16/2001      33
Granite Falls            WA   98252   02              13.880         113              $34,433.00      11/21/2016      2

6932302                               180             14             $62,602.00       $49,921.77      $631.63         662
0300814365                            6               178            1                $90,097.00      12/07/2001      44
Springfield              MO   65807   02              13.000         125              $20,800.57      12/12/2016      2
6932306                               120             14             $81,598.20       $30,804.53      $473.67         701
0300814340                            5               117            1                $99,500.00      11/20/2001      40
Mount Airy               NC   27030   02              13.750         113              $49,796.35      11/26/2011      2

6932308                               180             14             $139,900.94      $49,452.32      $646.00         662
0300814381                            6               177            1                $160,000.00     11/27/2001      31
Mooresville              NC   28115   02              13.620         119              $30,436.42      11/30/2016      2

6932310                               180             14             $74,610.64       $34,444.07      $435.80         676
0300814399                            6               177            1                $87,793.00      11/08/2001      35
Des Moines               IA   50315   02              13.000         125              $49,415.14      11/14/2016      2
6932312                               180             14             $56,856.48       $27,501.10      $327.93         697
0300814407                            6               177            1                $67,500.00      11/12/2001      40
Fremont                  NE   68025   02              11.880         125              $34,349.71      11/17/2016      2

6932314                               180             14             $66,578.02       $23,280.60      $331.91         674
0300814423                            6               176            1                $78,000.00      10/18/2001      41
Vernal                   UT   84078   02              15.380         116              $27,310.63      10/23/2016      2

                                                                                                                  Page 157 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932316                               120             14             $114,895.49      $34,993.58      $562.00         641
0300814449                            5               117            1                $128,000.00     11/15/2001      36
Milwaukee                WI   53222   02              14.880         118              $23,131.09      11/20/2011      2
6932318                               181             14             $188,550.00      $41,660.84      $500.00         670
0300814464                            6               178            1                $220,000.00     11/27/2001      45
Everett                  WA   98208   02              12.000         105              $34,643.99      12/01/2016      2

6932320                               180             14             $68,241.23       $37,925.69      $467.44         697
0300810801                            6               177            1                $85,000.00      11/20/2001      35
Fayetteville             AR   72704   02              12.500         125              $41,660.84      11/26/2016      2

6932322                               180             14             $142,216.77      $26,067.31      $360.38         666
0300810561                            6               177            1                $162,185.00     11/15/2001      48
Lacey                    WA   98503   02              14.750         104              $37,825.69      11/20/2016      2
6932324                               180             14             $134,091.30      $42,601.11      $508.00         663
0300814571                            6               178            1                $141,500.00     12/03/2001      32
West Palm Beach          FL   33413   02              11.880         125              $25,904.23      12/07/2016      2

6932326                               179             14             $152,131.92      $34,989.57      $478.89         644
0300814613                            6               176            1                $153,919.00     11/16/2001      44
Cleveland                TN   37311   02              14.520         122              $42,361.34      10/21/2016      2

6932328                               301             14             $236,367.97      $69,984.14      $673.31         703
0300814621                            8               298            1                $268,904.00     11/30/2001      44
Edmonds                  WA   98020   02              10.750         114              $34,716.36      12/05/2026      2
6932330                               180             14             $90,168.39       $62,155.57      $736.00         708
0300814662                            6               177            1                $125,000.00     11/03/2001      48
shelton                  WA   98584   02              11.750         122              $69,984.14      11/08/2016      2

6932332                               180             14             $44,263.11       $19,435.46      $277.36         646
0300814688                            6               177            1                $63,000.00      11/07/2001      44
Eunice                   NM   88231   02              15.400         102              $61,481.78      11/13/2016      2

6932334                               180             14             $92,253.60       $16,887.61      $241.00         694
0300814704                            6               177            1                $89,850.00      11/21/2001      42
Hanford                  CA   93230   02              15.400         122              $19,389.15      11/27/2016      2
6932336                               180             14             $43,555.47       $20,121.45      $248.00         684
0300814720                            6               177            1                $59,074.00      11/01/2001      22
Pleasanton               KS   66075   02              12.500         108              $16,050.44      11/06/2016      2

6932338                               120             14             $103,044.35      $27,397.11      $440.00         649
0300814738                            5               117            1                $104,500.00     11/26/2001      38
idaho falls              ID   83401   02              14.880         125              $18,829.89      11/30/2011      2

6932340                               73              14             $52,687.43       $13,529.92      $292.00         674
0300814746                            5               70             1                $53,000.00      11/30/2001      36
Joplin                   MO   64801   02              15.800         125              $26,953.20      12/04/2007      2
6932342                               180             14             $146,215.49      $34,954.93      $451.04         650
0300814753                            6               177            1                $175,000.00     11/21/2001      39
Milton Freewater         OR   97862   02              13.380         104              $13,395.16      11/27/2016      2

6932344                               180             14             $138,267.77      $34,099.34      $440.00         676
0300814761                            6               177            1                $152,792.00     11/19/2001      31
Mplewood                 MN   55119   02              13.380         113              $34,897.59      11/24/2016      2

6932346                               180             14             $134,936.94      $30,047.78      $434.00         653
0300814779                            6               178            1                $147,000.00     12/03/2001      45
Providence               UT   84332   02              15.650         113              $33,756.29      12/07/2016      2
6932348                               180             14             $78,340.67       $34,970.99      $532.02         649
0300814787                            6               177            1                $131,000.00     11/21/2001      43
West Allis               WI   53214   02              16.750         87               $29,901.26      11/27/2016      2

6932350                               180             14             $114,101.21      $22,524.42      $268.59         694
0300815412                            6               176            1                $125,000.00     10/25/2001      45
Kasson                   MN   55944   02              11.880         110              $34,850.17      10/30/2016      2

6932352                               180             14             $161,505.56      $35,896.79      $408.00         691
0300815446                            6               177            1                $158,000.00     11/19/2001      45
Duluth                   MN   55806   02              11.000         125              $22,105.37      11/24/2016      2
6932354                               180             14             $143,599.86      $39,067.74      $497.64         660
0300817012                            6               177            1                $169,811.00     11/09/2001      49
Eagle River              AK   99577   02              13.130         108              $35,711.16      11/15/2016      2

6932356                               180             14             $113,360.05      $48,243.80      $567.57         677
0300815487                            6               178            1                $130,000.00     12/03/2001      35
Nine Mile Falls          WA   99026   02              11.630         125              $38,925.68      12/07/2016      2

                                                                                                                  Page 158 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932358                               300             14             $53,952.45       $46,833.15      $632.00         669
0300815537                            8               298            1                $80,655.00      12/06/2001      40
West Fargo               ND   58078   02              15.880         125              $48,117.31      12/11/2026      2
6932360                               179             14             $82,661.98       $30,582.62      $418.17         641
0300817319                            6               175            1                $105,000.00     10/18/2001      28
Counce                   TN   38326   02              14.500         108              $46,751.29      09/23/2016      2

6932362                               181             14             $77,434.08       $59,981.18      $738.50         683
0300817327                            6               178            1                $112,000.00     11/28/2001      45
Drums                    PA   18222   02              12.480         123              $30,032.32      12/02/2016      2

6932364                               180             14             $46,627.92       $27,991.57      $345.00         696
0300817335                            6               177            1                $67,000.00      11/23/2001      42
Jamestown                ND   58401   02              12.500         112              $59,673.17      11/28/2016      2
6932366                               300             14             $141,418.16      $60,000.00      $626.62         680
0300817343                            8               297            1                $184,167.00     11/01/2001      47
Elkridge                 MD   21075   02              11.880         110              $27,971.57      11/06/2026      2

6932368                               120             14             $89,929.54       $29,061.26      $460.00         651
0300817368                            5               117            1                $150,000.00     11/21/2001      43
Kansas City              MO   64117   02              14.500         80               $59,943.79      11/27/2011      2

6932372                               240             14             $100,700.00      $51,376.53      $583.70         693
0300817400                            9               237            1                $130,000.00     11/20/2001      31
Terre Haute              IN   47802   02              12.500         117              $28,671.96      11/26/2021      2
6932374                               180             14             $78,000.00       $28,039.40      $345.59         696
0300817418                            6               176            1                $130,519.00     10/08/2001      33
Waterloo                 IA   50701   02              12.500         82               $51,243.56      10/13/2016      2

6932376                               180             14             $25,983.55       $56,250.06      $698.06         750
0300817434                            6               177            1                $68,000.00      11/21/2001      38
Kansas City              MO   64119   02              12.630         121              $27,918.54      11/27/2016      2

6932378                               84              14             $83,593.76       $22,482.52      $409.00         671
0300817459                            5               81             1                $85,000.00      11/17/2001      42
Florissant               MO   63031   02              13.000         125              $55,944.35      11/23/2008      2
6932380                               180             14             $87,570.15       $48,561.29      $618.57         666
0300817467                            6               178            1                $109,718.00     12/05/2001      38
Chandler                 AZ   85225   02              13.130         125              $21,961.54      12/10/2016      2

6932382                               120             14             $82,068.13       $47,939.87      $730.00         661
0300817954                            5               117            1                $106,700.00     11/26/2001      33
Enid                     OK   73703   02              13.500         122              $48,267.46      11/30/2011      2

6932384                               181             14             $68,516.84       $49,388.85      $691.24         664
0300818895                            6               178            1                $111,789.00     11/28/2001      45
Las Vegas                NV   89118   02              15.000         106              $47,561.00      12/02/2016      2
6932386                               120             14             $69,557.64       $23,211.73      $333.02         715
0300818903                            5               118            1                $74,242.00      12/06/2001      27
bedford                  IN   47421   02              12.000         125              $49,244.47      12/11/2011      2

6932388                               180             14             $70,940.00       $49,555.36      $583.00         674
0300818911                            6               177            1                $98,007.00      11/16/2001      36
Cape Girardeau           MO   63701   02              11.630         123              $22,971.75      11/21/2016      2

6932390                               180             14             $90,261.48       $47,183.78      $580.93         682
0300818937                            6               177            1                $135,000.00     11/19/2001      47
POCONO PINES             PA   18350   02              12.480         102              $49,368.33      11/24/2016      2
6932392                               181             14             $100,730.78      $33,094.10      $478.00         641
0300818945                            6               178            1                $107,210.00     11/30/2001      31
Denmark                  WI   54208   02              15.650         125              $46,912.73      12/04/2016      2

6932394                               180             14             $126,790.02      $23,612.86      $305.00         643
0300818960                            6               178            1                $129,500.00     12/03/2001      36
MODESTO                  CA   95354   02              13.400         117              $32,853.47      12/07/2016      2

6932396                               180             14             $76,555.81       $29,700.23      $340.00         726
0300818978                            6               178            1                $98,052.00      12/03/2001      41
Green Cove Springs       FL   32043   02              11.130         109              $23,470.75      12/07/2016      2
6932398                               180             14             $201,467.03      $41,988.10      $493.97         676
0300818986                            6               177            1                $225,000.00     11/14/2001      39
Post Falls               ID   83854   02              11.630         109              $29,500.04      11/19/2016      2

6932400                               180             14             $73,533.11       $30,681.00      $375.75         703
0300803079                            6               177            1                $120,752.00     11/05/2001      50
Kenosha                  WI   53144   02              12.380         87               $41,687.47      11/09/2016      2

                                                                                                                  Page 159 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932402                               179             14             $201,573.96      $41,466.99      $531.02         688
0300803095                            6               176            1                $195,267.00     11/13/2001      36
Murfreesboro             TN   37128   02              13.200         125              $30,609.53      10/17/2016      2
6932404                               180             14             $34,398.09       $68,788.43      $836.67         704
0300803160                            6               178            1                $83,031.00      12/04/2001      45
BROKEN ARROW             OK   74011   02              12.250         125              $41,250.23      12/08/2016      2

6932406                               180             14             $99,270.00       $30,056.68      $373.00         739
0300819091                            6               178            1                $109,375.00     12/04/2001      40
Mandan                   ND   58554   02              12.630         119              $67,957.73      12/08/2016      2

6932408                               241             14             $104,710.44      $71,052.57      $697.64         708
0300819125                            9               237            1                $145,000.00     10/31/2001      40
CHEYENNE                 WY   82001   02              10.250         122              $29,979.68      11/05/2021      2
6932410                               180             14             $122,891.68      $32,465.11      $463.30         646
0300819182                            6               177            1                $131,000.00     11/12/2001      45
Sartell                  MN   56377   02              15.400         119              $70,921.64      11/17/2016      2

6932414                               240             14             $144,856.42      $43,801.79      $517.23         663
0300819760                            9               237            1                $168,000.00     11/21/2001      35
Sand Springs             OK   74063   02              13.130         113              $32,365.48      11/27/2021      2

6932416                               300             14             $132,853.31      $49,409.28      $554.27         664
0300819794                            8               297            1                $147,000.00     11/13/2001      47
Rockton                  IL   61072   02              12.920         124              $43,284.56      11/17/2026      2
6932418                               119             14             $102,970.00      $25,115.50      $375.00         691
0300819810                            5               116            1                $107,549.00     11/15/2001      45
Wichita                  KS   67217   02              13.000         120              $49,331.59      10/20/2011      2

6932420                               180             14             $107,651.97      $44,956.31      $490.00         708
0300819489                            6               177            1                $172,413.00     11/07/2001      41
JACKSONVILLE             FL   32258   02              10.250         89               $24,530.05      11/13/2016      2

6932422                               180             14             $145,500.00      $51,469.67      $585.00         683
0300819869                            6               177            1                $182,500.00     11/12/2001      44
Austin                   MN   55912   02              11.000         108              $44,720.67      11/17/2016      2
6932424                               180             14             $83,571.10       $21,017.08      $254.00         701
0300819521                            6               173            1                $95,000.00      07/26/2001      30
CINCINNATI               OH   45231   02              12.130         111              $51,277.84      07/31/2016      2

6932426                               180             14             $67,170.31       $19,614.93      $279.65         662
0300819604                            6               177            1                $71,000.00      11/19/2001      36
Menasha                  WI   54952   02              15.380         123              $20,672.13      11/24/2016      2

6932428                               180             14             $69,642.60       $42,694.99      $485.00         732
0300819901                            6               177            1                $90,000.00      11/20/2001      39
Moline                   IL   61265   02              10.990         125              $19,509.78      11/26/2016      2
6932430                               180             14             $86,632.36       $21,568.05      $294.51         668
0300819927                            6               177            1                $94,383.00      11/16/2001      34
SPRINGFIELD              MO   65807   02              14.500         115              $42,689.14      11/21/2016      2

6932432                               300             14             $128,607.50      $34,182.20      $411.47         661
0300819620                            8               297            1                $148,000.00     11/16/2001      47
Longview                 WA   98632   02              14.000         110              $21,457.43      11/21/2026      2

6932434                               300             14             $236,303.63      $46,186.54      $495.00         701
0300819935                            8               297            1                $250,000.00     11/23/2001      48
Snohomish                WA   98290   02              12.250         113              $34,182.20      11/28/2026      2
6932436                               120             14             $108,920.00      $49,998.87      $743.00         672
0300819562                            5               118            1                $141,429.00     12/01/2001      39
ARNOLD                   MO   63010   02              12.880         113              $46,186.54      12/06/2011      2

6932438                               240             14             $84,798.00       $49,327.69      $595.57         666
0300819950                            9               237            1                $116,666.00     11/21/2001      50
Las Vegas                NV   89107   02              13.500         115              $49,747.71      11/27/2021      2

6932440                               180             14             $60,722.57       $12,014.96      $186.36         644
0300819984                            6               177            1                $60,197.00      11/09/2001      35
Reno                     NV   89502   02              17.170         121              $48,999.03      11/15/2016      2
6932442                               180             14             $138,818.02      $34,964.64      $486.49         647
0300820032                            6               177            1                $155,000.00     11/12/2001      36
Portage                  WI   53901   02              14.880         113              $10,869.75      11/17/2016      2

6932444                               181             14             $104,178.00      $32,048.28      $395.00         696
0300820099                            6               178            1                $110,000.00     11/29/2001      41
fort wayne               IN   46815   02              12.500         124              $34,521.36      12/03/2016      2

                                                                                                                  Page 160 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932446                               240             14             $51,501.76       $48,338.48      $595.14         662
0300821410                            9               237            1                $80,000.00      11/15/2001      40
San Bernardino           CA   92405   02              13.830         125              $31,872.91      11/20/2021      2
6932448                               180             14             $70,017.79       $43,013.18      $536.32         682
0300821436                            6               177            1                $90,457.00      11/16/2001      31
LANCASTER                PA   17603   02              12.720         125              $48,204.50      11/21/2016      2

6932450                               180             14             $133,379.12      $74,994.68      $828.99         720
0300820289                            6               177            1                $175,000.00     11/23/2001      43
South Windsor            CT   06074   02              10.500         120              $42,751.91      11/28/2016      2

6932454                               180             14             $96,895.45       $34,360.84      $467.10         651
0300819117                            6               177            1                $105,021.00     11/27/2001      31
Concord                  NC   28027   02              14.410         125              $74,760.57      11/30/2016      2
6932456                               180             14             $107,234.49      $34,029.97      $422.31         710
0300820743                            6               178            1                $113,750.00     12/06/2001      40
Plymouth                 WI   53073   02              12.630         125              $34,145.61      12/11/2016      2

6932458                               180             14             $90,137.62       $34,802.09      $415.00         682
0300820370                            6               176            1                $100,525.00     10/23/2001      28
Mechanicsburg            PA   17050   02              11.880         125              $34,009.62      10/27/2016      2

6932462                               96              14             $87,229.09       $29,058.59      $577.54         647
0300820396                            5               93             1                $98,000.00      11/01/2001      40
Sheboygan                WI   53081   02              18.250         119              $34,318.32      11/06/2009      2
6932464                               180             14             $63,819.82       $49,933.55      $597.68         664
0300820537                            6               177            1                $107,000.00     11/12/2001      38
Mattoon                  IL   61938   02              11.950         107              $28,127.94      11/17/2016      2

6932466                               180             14             $68,720.61       $49,915.24      $644.08         681
0300820453                            6               177            1                $95,000.00      11/19/2001      39
Tacoma                   WA   98418   02              13.380         125              $47,693.61      11/24/2016      2

6932470                               180             14             $110,713.43      $49,886.02      $660.00         662
0300820461                            6               177            1                $136,000.00     11/26/2001      40
Visalia                  CA   93277   02              13.870         119              $49,643.63      11/30/2016      2
6932472                               180             14             $136,299.63      $35,516.06      $401.00         716
0300820586                            6               178            1                $137,500.00     12/05/2001      43
Rochester                MN   55901   02              10.880         125              $49,836.11      12/10/2016      2

6932474                               120             14             $184,622.03      $25,396.73      $371.74         687
0300820503                            5               117            1                $195,000.00     11/16/2001      31
SEATTLE                  WA   98109   02              12.500         108              $35,327.51      11/21/2011      2

6932476                               119             14             $113,118.23      $31,102.78      $439.60         671
0300820560                            5               116            1                $130,000.00     11/21/2001      44
SALEM                    OR   97306   02              11.630         111              $25,078.94      10/27/2011      2
6932478                               180             14             $125,145.11      $35,638.11      $422.00         745
0300820636                            6               177            1                $150,000.00     11/19/2001      46
Riverton                 CT   06065   02              11.750         108              $30,638.72      11/24/2016      2

6932480                               181             14             $83,368.78       $29,797.41      $415.00         643
0300820651                            6               178            1                $97,438.00      11/28/2001      27
Sioux Falls              SD   57106   02              14.900         117              $35,460.80      12/02/2016      2

6932482                               241             14             $161,662.75      $46,467.28      $607.76         680
0300820776                            9               238            1                $170,084.00     11/29/2001      34
OLYMPIA                  WA   98513   02              14.880         123              $29,596.24      12/04/2021      2
6932484                               240             14             $111,500.00      $34,981.23      $471.00         640
0300820784                            9               237            1                $139,500.00     11/14/2001      44
Becker                   MN   55308   02              15.400         106              $46,379.19      11/19/2021      2

6932488                               180             14             $96,329.88       $41,619.56      $551.47         662
0300820933                            6               177            1                $110,916.00     11/21/2001      46
St. George               UT   84770   02              13.900         125              $34,981.23      11/27/2016      2

6932490                               180             14             $146,141.44      $58,486.08      $692.55         704
0300820792                            6               177            1                $181,271.00     11/20/2001      47
Crestwood                IL   60445   02              11.750         113              $41,404.20      11/26/2016      2
6932492                               180             14             $65,572.67       $18,660.00      $283.87         653
0300820925                            6               177            1                $67,500.00      11/20/2001      42
Wichita                  KS   67212   02              16.750         125              $57,981.59      11/26/2016      2

6932494                               179             14             $155,279.44      $56,361.11      $640.59         756
0300820701                            6               176            1                $187,522.00     11/14/2001      36
IJAMSVILLE               MD   21754   02              11.000         113              $18,660.00      10/19/2016      2

                                                                                                                  Page 161 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6932498                               180             14             $123,143.64      $39,414.42      $470.00         691
0300820883                            6               178            1                $142,000.00     12/05/2001      40
Virginia Beach           VA   23454   02              11.880         115              $55,011.66      12/10/2016      2
6932500                               180             14             $79,806.00       $32,693.88      $454.89         650
0300820735                            6               177            1                $90,000.00      11/16/2001      40
ANDERSON                 IN   46012   02              14.880         125              $39,068.40      11/21/2016      2

6932502                               181             14             $124,981.00      $30,636.65      $437.21         652
0300821071                            6               178            1                $141,472.00     11/30/2001      37
LOGANVILLE               GA   30052   02              15.400         110              $32,420.52      12/05/2016      2

6932504                               180             14             $144,175.00      $26,736.98      $345.00         657
0300821097                            6               177            1                $139,500.00     11/23/2001      39
Randallstown             MD   21133   02              13.380         123              $30,422.87      11/28/2016      2
6932506                               180             14             $126,389.57      $34,874.33      $450.00         697
0300821139                            6               177            1                $141,884.00     11/23/2001      36
Virginia Beach           VA   23456   02              13.380         114              $26,602.63      11/28/2016      2

6932508                               181             14             $58,722.00       $36,661.54      $440.00         660
0300821444                            6               178            1                $76,458.00      11/30/2001      36
ROCKFORD                 IL   61108   02              12.000         125              $34,874.33      12/04/2016      2

6932510                               180             14             $117,462.28      $36,550.26      $430.00         670
0300821147                            6               178            1                $127,347.00     12/03/2001      35
Helena                   MT   59601   02              11.630         121              $36,660.54      12/07/2016      2
6932512                               180             14             $71,993.69       $29,986.39      $430.00         652
0300821170                            6               177            1                $82,245.00      11/17/2001      38
Gresham                  WI   54128   02              15.500         124              $36,423.26      11/23/2016      2

6932516                               180             14             $139,129.00      $49,130.36      $578.00         662
0300821204                            6               177            1                $185,000.00     11/16/2001      46
GILBERT                  AZ   85296   02              11.630         102              $29,986.39      11/21/2016      2

6932518                               180             14             $65,463.03       $59,954.69      $681.44         692
0300821915                            6               177            1                $117,300.00     11/20/2001      37
Springfield              MO   65804   02              11.000         107              $49,028.51      11/26/2016      2
6932520                               300             RFC01          $116,005.46      $46,233.82      $552.30         677
0300821238                            8               297            1                $129,900.00     11/21/2001      44
Atlanta                  GA   30328   02              13.880         125              $59,047.10      11/27/2026      2

6932522                               240             14             $62,992.26       $44,439.57      $509.60         768
0300821253                            9               237            1                $86,000.00      11/20/2001      38
Sandpoint                ID   83864   02              12.650         125              $46,113.78      11/26/2021      2

6932524                               180             14             $131,202.65      $33,769.42      $447.00         671
0300821261                            6               177            1                $132,638.00     11/26/2001      45
Florence                 KY   41042   02              13.880         125              $44,439.57      11/30/2016      2
6932526                               180             14             $72,492.75       $34,999.13      $486.97         654
0300821295                            6               177            1                $91,000.00      11/19/2001      35
Pittsburgh               PA   15202   02              14.880         119              $33,722.97      11/24/2016      2

6932528                               240             14             $80,346.00       $52,585.56      $593.00         692
0300821311                            9               237            1                $106,346.00     11/23/2001      48
morristown               MN   55052   02              12.380         125              $34,999.13      11/28/2021      2

6932530                               181             14             $112,717.38      $33,827.50      $490.00         640
0300821337                            6               178            1                $127,092.00     11/29/2001      42
Sioux Falls              SD   57110   02              15.710         116              $52,585.56      12/03/2016      2
6932532                               240             14             $123,470.88      $49,995.00      $590.36         666
0300821345                            9               237            1                $145,000.00     11/16/2001      41
Summerfield              NC   27358   02              13.130         120              $33,827.50      11/21/2021      2

6933414                               180             14             $184,858.00      $40,000.00      $442.16         686
0300796927                            6               177            1                $194,900.00     11/24/2001      40
Hillsboro                OR   97124   02              10.500         116              $49,901.60      11/30/2016      2

6933936                               240             14             $40,434.84       $35,000.00      $382.95         705
0300796992                            9               237            1                $70,000.00      11/23/2001      44
Labanon                  PA   17046   02              11.900         108              $39,721.09      11/28/2021      2
6934576                               301             14             $81,491.24       $28,500.00      $332.21         685
0300797131                            8               296            1                $94,000.00      09/27/2001      45
Teledo                   OH   43609   02              13.500         118              $34,927.91      10/02/2026      2

6934912                               180             09             $129,624.00      $50,000.00      $560.47         670
0300825445                            6               177            1                $150,000.00     11/08/2001      37
Virginia Beach           VA   23456   02              10.750         120              $28,440.76      11/14/2016      2

                                                                                                                  Page 162 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6935012                               301             14             $136,162.00      $62,500.00      $635.29         722
0300825494                            8               298            1                $159,000.00     11/30/2001      41
Lehi                     UT   84043   02              11.500         125              $49,659.30      12/05/2026      2
6935056                               180             14             $88,480.00       $51,520.00      $618.33         706
0300910494                            6               178            1                $112,000.00     12/14/2001      46
Manchester               CT   06040   02              12.000         125              $62,426.99      12/20/2016      2

6935130                               181             14             $97,878.00       $57,025.00      $666.16         694
0300825551                            6               178            1                $124,000.00     11/29/2001      45
Salt Lake City           UT   84118   02              11.500         125              $51,209.37      12/04/2016      2

6935268                               301             14             $169,750.00      $46,400.00      $545.27         679
0300825643                            8               298            1                $175,000.00     11/30/2001      50
Tallahassee              FL   32301   02              13.630         124              $56,784.51      12/05/2026      2
6935352                               241             14             $167,011.00      $39,500.00      $445.30         662
0300800489                            9               238            1                $185,000.00     11/07/2001      49
Tualatin                 OR   97062   02              12.380         112              $46,362.92      12/01/2021      2

6935916                               301             14             $88,525.00       $27,100.00      $298.02         739
0300797602                            8               298            1                $100,000.00     11/21/2001      40
Montgomery               AL   36117   02              12.630         116              $39,423.69      12/01/2026      2

6935992                               300             14             $205,200.00      $60,000.00      $665.43         680
0300854734                            8               298            1                $216,000.00     12/19/2001      50
LOS LUNAS                NM   87031   02              12.750         123              $27,060.88      12/24/2026      2
6936094                               182             14             $118,000.00      $38,166.00      $461.75         685
0300825981                            6               179            1                $140,000.00     11/29/2001      31
Clermont                 FL   34711   02              12.150         112              $59,943.84      01/01/2017      2

6936346                               180             14             $108,000.00      $28,000.00      $363.34         693
0300916129                            6               178            1                $120,000.00     12/14/2001      45
London                   OH   43140   01              13.490         114              $38,090.68      12/27/2016      2

6936400                               181             14             $95,000.00       $35,000.00      $442.26         703
0300797552                            6               176            1                $115,000.00     09/25/2001      41
North Canton             OH   44720   02              12.980         114              $27,902.30      10/01/2016      2
6936576                               181             14             $46,267.54       $30,000.00      $317.81         709
0300826245                            6               178            1                $77,000.00      11/26/2001      23
NASHUA                   MT   59248   02              9.750          100              $34,740.55      12/10/2016      2

6936924                               300             14             $160,677.09      $36,250.00      $405.43         670
0300911690                            8               298            1                $158,000.00     12/17/2001      38
Port Orchard             WA   98367   02              12.880         125              $29,786.64      12/21/2026      2

6937110                               181             14             $250,000.00      $50,000.00      $636.74         669
0300797719                            6               178            1                $295,000.00     11/19/2001      49
Falmouth                 ME   04105   02              13.130         102              $36,216.83      12/01/2016      2
6937458                               300             14             $111,000.00      $35,000.00      $444.90         658
0300910718                            8               298            1                $125,000.00     12/15/2001      27
Warsaw                   IN   46580   02              14.880         117              $49,819.29      12/20/2026      2

6937608                               181             14             $87,350.00       $27,739.72      $388.05         646
0300797784                            6               178            1                $98,500.00      11/15/2001      28
Vicksburg                MI   49097   02              14.990         117              $34,977.78      12/01/2016      2

6937710                               181             14             $105,414.00      $65,000.00      $817.07         678
0300797966                            6               178            1                $141,000.00     11/19/2001      29
Des Moines               IA   50322   02              12.880         121              $27,402.19      12/01/2016      2
6937738                               121             14             $153,971.00      $27,300.00      $472.31         642
0300797792                            5               117            1                $158,000.00     10/20/2001      44
Newark                   NJ   07104   02              16.880         115              $64,637.11      11/01/2011      2

6937750                               181             14             $83,666.54       $49,500.00      $655.06         669
0300802139                            6               178            1                $119,000.00     11/26/2001      47
Valparaiso               IN   46383   02              13.880         112              $27,031.04      12/01/2016      2

6937822                               181             14             $84,488.86       $43,500.00      $508.17         772
0300801552                            6               178            1                $119,500.00     11/26/2001      40
North Pole               AK   99705   02              11.500         108              $49,333.61      12/01/2016      2
6937846                               180             14             $76,203.00       $42,500.00      $497.84         666
0300797834                            6               177            1                $95,000.00      11/21/2001      30
Winona                   MN   55987   02              11.550         125              $43,223.49      11/27/2016      2

6937908                               300             14             $151,225.02      $66,000.00      $658.84         792
0300915980                            8               298            1                $189,500.00     12/17/2001      44
Spanish Fort             AL   36527   02              11.250         115              $42,319.41      12/26/2026      2

                                                                                                                  Page 163 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6937910                               181             14             $105,785.00      $32,500.00      $410.99         707
0300802071                            6               178            1                $112,000.00     11/26/2001      43
Kennewick                WA   99337   02              12.990         124              $65,919.44      12/01/2016      2
6937992                               181             14             $86,670.39       $35,000.00      $431.59         737
0300846854                            6               178            1                $110,000.00     11/26/2001      45
Clarksville              IN   47129   02              12.500         111              $32,380.98      12/01/2016      2

6938124                               181             14             $178,852.60      $65,000.00      $764.50         714
0300801602                            6               178            1                $212,000.00     11/26/2001      45
St. Louis                MN   55426   02              11.630         116              $34,864.48      12/01/2016      2

6938174                               300             14             $137,700.00      $34,000.00      $389.88         673
0300911179                            8               298            1                $154,000.00     12/17/2001      37
Wethersfield             CT   06109   02              13.250         112              $64,729.07      12/21/2026      2
6938472                               180             14             $124,042.00      $36,000.00      $454.90         688
0300814225                            6               177            1                $161,900.00     11/07/2001      45
Manchester               NH   03103   02              12.980         99               $33,870.92      11/27/2016      2

6938532                               302             14             $153,743.00      $65,000.00      $757.67         673
0300814357                            8               298            1                $185,000.00     10/30/2001      50
Kimberly                 WI   54136   02              13.500         119              $35,867.99      12/06/2026      2

6938554                               181             14             $226,100.00      $50,000.00      $687.17         695
0300901709                            6               178            1                $238,000.00     11/26/2001      38
Mesa                     AZ   85210   01              14.630         117              $64,904.53      12/03/2016      2
6938854                               300             14             $80,510.50       $34,500.00      $382.62         702
0300911633                            8               298            1                $93,000.00      12/17/2001      40
Corydon                  IN   47112   02              12.750         124              $49,843.88      12/21/2026      2

6938858                               181             14             $79,200.00       $27,000.00      $311.13         774
0300826112                            6               178            1                $95,000.00      11/06/2001      29
Bakersfield              CA   93306   02              11.250         112              $34,467.71      12/01/2016      2

6938910                               120             16             $85,185.33       $33,350.00      $520.32         642
0300910916                            5               118            1                $95,000.00      12/17/2001      35
Dundalk                  MD   21222   02              14.130         125              $26,883.45      12/21/2011      2
6939386                               181             14             $78,000.00       $25,000.00      $304.08         754
0300816980                            6               179            1                $86,000.00      12/04/2001      30
Coeur D'Alene            ID   83814   02              12.250         120              $33,092.96      01/01/2017      2

6939784                               180             14             $91,654.00       $73,000.00      $864.42         711
0300917887                            6               178            1                $135,000.00     12/17/2001      45
Brookhaven               PA   19015   02              11.750         122              $24,950.21      12/26/2016      2

6939922                               180             14             $87,345.00       $42,500.00      $504.62         710
0300798683                            6               178            1                $110,000.00     12/06/2001      35
Buchanan                 MI   49107   02              11.800         119              $72,699.29      12/11/2016      2
6940130                               120             14             $97,000.00       $35,000.00      $492.08         702
0300853686                            5               118            1                $115,000.00     12/12/2001      50
Ocean Shores             WA   98569   02              11.500         115              $42,325.74      12/17/2011      2

6940174                               182             14             $123,277.00      $42,400.00      $571.80         664
0300798147                            6               178            1                $153,000.00     10/31/2001      43
Riverdale                GA   30296   02              14.250         109              $34,685.18      12/01/2016      2

6940944                               180             14             $53,408.00       $48,000.00      $607.00         670
0300822350                            6               178            1                $161,998.00     12/12/2001      40
NEW IPSWICH              NH   03071   02              12.990         63               $42,192.66      12/16/2016      2
6942490                               240             14             $85,691.00       $25,000.00      $320.46         692
0300876547                            9               238            1                $98,200.00      12/22/2001      37
Salem                    OR   97303   02              14.530         113              $47,824.25      12/31/2021      2

6944986                               301             14             $151,800.00      $45,000.00      $482.28         700
0300802915                            8               298            1                $174,000.00     11/12/2001      37
Farmington               UT   84026   02              12.250         114              $24,802.60      12/01/2026      2

6947606                               301             14             $104,000.00      $58,500.00      $610.74         771
0300821196                            8               298            1                $130,000.00     11/21/2001      28
Apple Creek              OH   44606   02              11.880         125              $44,953.96      12/01/2026      2
6947622                               181             14             $136,800.00      $52,000.00      $653.65         725
0300808250                            6               178            1                $171,000.00     11/16/2001      28
Roswell                  GA   30075   02              12.880         111              $58,436.02      12/01/2016      2

6947638                               241             14             $87,142.00       $50,000.00      $640.00         671
0300808441                            9               238            1                $120,000.00     11/06/2001      43
Covington                GA   30016   02              14.500         115              $51,752.50      12/01/2021      2

                                                                                                                  Page 164 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6947714                               181             14             $103,000.00      $16,000.00      $240.59         644
0300809761                            6               179            1                $100,000.00     12/07/2001      41
HARVEY                   LA   70058   02              16.500         119              $49,891.20      01/01/2017      2
6947718                               121             14             $96,300.00       $15,000.00      $211.97         684
0300848462                            5               119            1                $90,000.00      12/07/2001      43
VILLA RICA               GA   30180   02              11.630         124              $15,979.41      01/01/2012      2

6947730                               301             09             $153,000.00      $35,000.00      $421.32         641
0300799525                            8               299            1                $162,000.00     12/06/2001      34
TUCSON                   AZ   85742   02              14.000         117              $14,933.34      01/01/2027      2

6947732                               180             09             $225,312.00      $30,000.00      $367.32         679
0300809696                            6               178            1                $245,000.00     12/03/2001      39
MAPLE VALLEY             WA   98038   02              12.380         105              $34,971.50      12/12/2016      2
6947734                               181             14             $48,867.00       $52,000.00      $591.03         708
0300809704                            6               179            1                $85,000.00      12/07/2001      44
DUNKIRK                  IN   47336   02              11.000         119              $29,616.79      01/01/2017      2

6947740                               181             14             $144,821.00      $46,800.00      $506.50         721
0300799731                            6               179            1                $177,000.00     12/04/2001      33
SELMA                    CA   93662   02              10.130         109              $51,885.64      01/01/2017      2

6947748                               181             14             $66,456.00       $20,000.00      $227.63         743
0300844594                            6               179            1                $100,000.00     12/07/2001      39
LAWTON                   OK   73505   02              11.030         87               $46,683.38      01/01/2017      2
6947754                               181             04             $61,037.00       $34,000.00      $432.98         687
0300836632                            6               179            1                $80,000.00      12/07/2001      33
BELCAMP                  MD   21017   02              13.130         119              $19,911.46      01/01/2017      2

6947758                               181             14             $216,000.00      $60,000.00      $715.28         693
0300810199                            6               179            1                $240,000.00     12/07/2001      41
LATHRUP VILLAGE          MI   48076   02              11.880         115              $33,699.28      01/01/2017      2

6947764                               181             14             $183,450.00      $32,000.00      $391.81         679
0300809670                            6               179            1                $184,900.00     12/07/2001      34
SILVER SPRING            MD   20906   02              12.380         117              $59,878.47      01/01/2017      2
6947766                               181             14             $115,000.00      $41,250.00      $478.61         717
0300809688                            6               179            1                $125,000.00     12/07/2001      48
WETUMPKA                 AL   36092   02              11.380         125              $31,930.00      01/01/2017      2

6947942                               300             14             $117,310.95      $60,000.00      $631.49         684
0300799939                            8               298            1                $149,000.00     12/05/2001      45
Southbury                CT   06488   02              11.990         120              $41,162.41      12/11/2026      2

6948006                               240             14             $89,000.00       $26,000.00      $272.81         702
0300821709                            9               237            1                $92,000.00      11/15/2001      37
Roxboro                  NC   27573   02              11.250         125              $59,935.70      11/20/2021      2
6948478                               181             14             $159,649.00      $46,000.00      $564.72         712
0300863875                            6               179            1                $165,000.00     12/26/2001      47
Aurora                   CO   80010   02              12.430         125              $25,911.62      01/01/2017      2

6948970                               181             14             $121,000.00      $35,000.00      $448.61         650
0300812203                            6               178            1                $147,000.00     11/29/2001      44
Cedar Rapids             IA   52404   02              13.250         107              $45,911.57      12/04/2016      2

6949246                               300             09             $169,600.00      $45,000.00      $461.53         714
0300811932                            8               298            1                $181,000.00     12/05/2001      50
Queen Creek              AZ   85242   02              11.630         119              $34,875.01      12/11/2026      2
6949292                               120             14             $197,600.00      $41,800.00      $569.90         740
0300827433                            5               116            1                $208,000.00     10/17/2001      47
Grosse Ile               MI   48138   02              10.750         116              $44,948.56      10/22/2011      2

6949700                               180             14             $100,907.00      $32,000.00      $363.51         726
0300823929                            6               174            1                $108,000.00     08/13/2001      36
South Park               PA   15129   02              10.990         124              $40,885.61      08/17/2016      2

6950030                               180             14             $128,140.00      $53,400.00      $582.03         731
0300824034                            6               176            1                $162,538.00     10/17/2001      38
Lancaster                PA   17601   02              10.250         112              $31,567.54      10/22/2016      2
6950092                               180             14             $89,059.00       $35,000.00      $472.00         652
0300824026                            6               175            1                $115,000.00     09/18/2001      26
Woonsocket               RI   02895   02              14.250         108              $52,853.80      09/27/2016      2

6950212                               180             14             $75,123.00       $35,000.00      $489.62         674
0300823903                            6               175            1                $93,931.00      09/21/2001      34
Chester                  VA   23831   02              14.990         118              $34,770.44      09/26/2016      2

                                                                                                                  Page 165 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6950412                               181             14             $94,525.00       $29,850.00      $395.12         732
0300800323                            6               177            1                $99,500.00      10/26/2001      50
Slidell                  LA   70458   01              13.880         125              $34,202.60      11/03/2016      2
6950588                               181             14             $146,559.00      $35,000.00      $431.39         687
0300826179                            6               179            1                $170,000.00     12/03/2001      46
TUCSON                   AZ   85741   02              12.500         107              $29,686.93      01/01/2017      2

6950592                               182             14             $74,409.00       $50,000.00      $632.63         682
0300832854                            6               179            1                $110,000.00     11/27/2001      38
OREGON                   OH   43616   02              13.000         114              $34,933.19      01/01/2017      2

6950594                               301             14             $150,768.00      $75,000.00      $776.10         725
0300833076                            8               298            1                $182,000.00     11/26/2001      50
CINCINNATI               OH   45215   02              11.750         125              $49,909.04      12/01/2026      2
6950596                               182             14             $137,500.00      $30,800.00      $425.82         655
0300821766                            6               179            1                $144,000.00     11/28/2001      39
FRANKLIN                 OH   45005   02              14.750         117              $74,916.15      01/01/2017      2

6950598                               301             14             $85,463.00       $44,537.00      $489.78         747
0300820800                            8               298            1                $104,000.00     11/21/2001      45
MIDDLETOWN               OH   45044   02              12.630         125              $30,752.76      12/01/2026      2

6950600                               241             09             $57,000.00       $23,000.00      $298.63         663
0300833019                            9               239            1                $67,500.00      12/03/2001      43
KANSAS CITY              MO   64134   02              14.750         119              $44,494.13      01/01/2022      2
6950602                               302             14             $105,000.00      $33,500.00      $393.68         669
0300816931                            8               299            1                $122,128.00     11/30/2001      37
MIDLOTHIAN               VA   23112   02              13.630         114              $22,966.59      01/01/2027      2

6950604                               182             14             $127,838.00      $59,662.00      $706.10         710
0300826211                            6               179            1                $150,000.00     11/27/2001      42
AURORA                   IL   60504   02              11.740         125              $33,422.94      01/01/2017      2

6950606                               242             14             $173,400.00      $51,600.00      $622.64         693
0300825932                            9               239            1                $180,000.00     11/30/2001      47
SWANTON                  OH   43558   02              13.490         125              $59,539.59      01/01/2022      2
6950610                               242             14             $88,000.00       $42,000.00      $480.89         722
0300826377                            9               239            1                $109,000.00     11/30/2001      34
GLADSTONE                MO   64118   02              12.630         120              $51,530.07      01/01/2022      2

6950612                               181             14             $48,000.00       $27,000.00      $339.40         723
0300832888                            6               179            1                $60,000.00      12/03/2001      37
TOPEKA                   KS   66604   02              12.880         125              $41,941.88      01/01/2017      2

6950614                               182             14             $158,800.00      $45,000.00      $525.40         737
0300832383                            6               179            1                $176,000.00     11/28/2001      28
ZION                     IL   60099   02              11.490         116              $26,823.82      01/01/2017      2
6950616                               181             14             $132,000.00      $33,000.00      $409.43         687
0300832425                            6               178            1                $132,000.00     11/26/2001      45
LYNDHURST                OH   44124   01              12.630         125              $44,830.48      12/01/2016      2

6950618                               241             14             $85,859.00       $20,785.00      $312.81         644
0300826419                            9               238            1                $86,000.00      11/26/2001      38
LAURA                    OH   45337   02              17.500         125              $32,874.86      12/01/2021      2

6950620                               181             14             $102,000.00      $25,500.00      $316.38         696
0300832904                            6               178            1                $102,000.00     11/26/2001      42
PAINESVILLE              OH   44077   01              12.630         125              $20,754.91      12/01/2016      2
6950622                               122             14             $112,500.00      $27,250.00      $408.89         673
0300833068                            5               119            1                $122,000.00     11/27/2001      38
INDIANAPOLIS             IN   46228   02              13.130         115              $25,230.12      01/01/2012      2

6950624                               181             14             $67,500.00       $22,000.00      $283.81         686
0300826328                            6               178            1                $74,500.00      11/26/2001      38
YOUNGSTOWN               OH   44511   02              13.380         121              $27,139.16      12/01/2016      2

6950626                               182             14             $83,405.00       $66,595.00      $793.91         715
0300832433                            6               179            1                $120,000.00     11/27/2001      41
SHERIDAN                 IN   46069   02              11.880         125              $21,906.18      01/01/2017      2
6950628                               182             14             $147,560.00      $35,000.00      $483.88         644
0300826146                            6               179            1                $150,000.00     11/30/2001      32
INDIANAPOLIS             IN   46219   02              14.750         122              $66,460.10      01/01/2017      2

6950630                               182             14             $143,400.00      $40,200.00      $485.71         709
0300832466                            6               179            1                $151,000.00     11/29/2001      48
DELAWARE                 OH   43015   02              12.130         122              $34,946.33      01/01/2017      2

                                                                                                                  Page 166 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6950632                               182             14             $93,100.00       $28,150.00      $389.18         646
0300832516                            6               179            1                $97,000.00      11/30/2001      35
LOUISVILLE               KY   40272   02              14.750         125              $40,106.19      01/01/2017      2
6950634                               182             14             $60,438.00       $40,187.00      $488.80         680
0300809969                            6               179            1                $80,500.00      11/27/2001      37
OAKWOOD                  OH   45873   02              12.250         125              $28,106.83      01/01/2017      2

6950636                               181             14             $84,256.00       $41,994.00      $558.97         660
0300811080                            6               178            1                $101,000.00     11/26/2001      41
MIDDLETOWN               OH   45044   02              13.990         125              $40,108.44      12/01/2016      2

6950638                               242             14             $124,684.00      $52,000.00      $586.22         724
0300832995                            9               239            1                $147,000.00     11/30/2001      49
OMAHA                    NE   68116   02              12.380         121              $41,854.40      01/01/2022      2
6950642                               302             14             $102,429.00      $26,200.00      $271.12         700
0300826567                            8               299            1                $106,000.00     11/30/2001      32
RICHMOND                 KY   40475   02              11.750         122              $51,950.03      01/01/2027      2

6950644                               181             14             $70,788.00       $46,712.00      $587.19         675
0300878857                            6               179            1                $94,000.00      12/03/2001      36
MANNFORD                 OK   74044   02              12.880         125              $26,185.42      01/01/2017      2

6950646                               182             14             $117,900.00      $45,850.00      $561.39         720
0300821386                            6               179            1                $131,000.00     11/30/2001      44
HILLARD                  OH   43228   02              12.380         125              $46,625.99      01/01/2017      2
6950648                               242             14             $138,000.00      $33,500.00      $447.33         653
0300825999                            9               239            1                $138,000.00     11/27/2001      43
HUBER HEIGHTS            OH   45424   02              15.250         125              $45,761.44      01/01/2022      2

6950650                               182             14             $180,000.00      $45,000.00      $561.98         695
0300832458                            6               179            1                $180,000.00     11/28/2001      37
WELLINGTON               OH   44090   01              12.750         125              $33,199.90      01/01/2017      2

6950652                               182             14             $130,000.00      $32,500.00      $449.32         648
0300833001                            6               179            1                $130,000.00     11/29/2001      31
NORTH CANTON             OH   44720   02              14.750         125              $44,878.13      01/01/2017      2
6950654                               181             14             $159,000.00      $38,750.00      $455.76         729
0300832862                            6               179            1                $159,000.00     12/03/2001      36
LAS VEGAS                NM   87701   01              11.630         125              $32,450.16      01/01/2017      2

6950656                               181             14             $109,000.00      $27,250.00      $340.31         718
0300817020                            6               178            1                $109,000.00     11/26/2001      39
FUQUAY VARINA            NC   27526   01              12.750         125              $38,669.63      12/01/2016      2

6950658                               301             14             $141,550.00      $37,600.00      $389.09         751
0300832870                            8               298            1                $149,000.00     11/26/2001      27
HILLIARD                 OH   43026   02              11.750         121              $27,147.90      12/01/2026      2
6950660                               182             14             $124,600.00      $45,400.00      $604.31         670
0300821964                            6               179            1                $136,000.00     11/27/2001      50
COLUMBUS                 OH   43207   02              13.990         125              $37,557.95      01/01/2017      2

6950662                               181             09             $130,993.00      $53,500.00      $629.24         711
0300826336                            6               178            1                $150,000.00     11/26/2001      42
SPRINGFIELD              IL   62704   02              11.630         123              $45,324.98      12/01/2016      2

6950664                               302             14             $171,475.00      $50,000.00      $568.63         677
0300809795                            8               299            1                $180,500.00     11/30/2001      38
CEDAR RAPIDS             IA   52402   02              13.130         123              $52,040.80      01/01/2027      2
6950668                               182             14             $119,500.00      $31,000.00      $367.09         726
0300832474                            6               179            1                $129,000.00     11/29/2001      35
BARGERSVILLE             IN   46106   02              11.750         117              $49,976.88      01/01/2017      2

6950670                               242             14             $165,000.00      $25,000.00      $284.04         756
0300832821                            9               239            1                $165,000.00     11/29/2001      45
CONCORD                  NC   28025   01              12.500         116              $30,872.28      01/01/2022      2

6950672                               242             14             $81,000.00       $34,400.00      $396.92         688
0300833043                            9               239            1                $93,000.00      11/30/2001      32
PITTSBURGH               PA   15223   02              12.750         125              $24,976.38      01/01/2022      2
6950674                               182             14             $158,500.00      $20,000.00      $248.14         729
0300833027                            6               179            1                $158,500.00     11/30/2001      40
MONUMENT                 CO   80132   01              12.630         113              $34,365.50      01/01/2017      2

6950676                               182             14             $104,663.00      $40,000.00      $460.94         717
0300832813                            6               179            1                $130,000.00     11/29/2001      36
ROSE HILL                KS   67133   02              11.250         112              $19,910.42      01/01/2017      2

                                                                                                                  Page 167 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6950678                               182             14             $222,000.00      $48,290.00      $607.02         662
0300826450                            6               179            1                $222,000.00     11/30/2001      50
OLDENBERG                IN   47006   02              12.880         122              $39,970.51      01/01/2017      2
6950680                               242             14             $156,000.00      $32,500.00      $369.02         751
0300832755                            9               239            1                $156,000.00     11/30/2001      44
RALEIGH                  NC   27613   02              12.490         121              $48,198.11      01/01/2022      2

6950688                               182             14             $139,653.00      $31,700.00      $370.32         728
0300800364                            6               178            1                $139,635.00     10/30/2001      41
Jackson                  MI   49203   02              11.500         123              $32,469.25      12/01/2016      2

6951624                               301             14             $202,715.00      $48,500.00      $488.56         704
0300811577                            8               299            1                $200,998.00     12/04/2001      42
Cave Creek               AZ   85331   02              11.380         125              $31,566.30      01/01/2027      2
6951870                               181             14             $103,318.00      $33,625.00      $417.18         669
0300832003                            6               179            1                $116,500.00     12/04/2001      36
CLAREMORE                OK   74017   02              12.630         118              $48,471.18      01/01/2017      2

6951874                               242             14             $156,570.00      $39,680.00      $515.19         668
0300864303                            9               239            1                $165,000.00     11/30/2001      44
DELPHOS                  OH   45833   02              14.750         119              $33,561.58      01/01/2022      2

6951878                               242             14             $93,000.00       $32,000.00      $366.39         721
0300833134                            9               239            1                $110,000.00     11/30/2001      50
CHIPPEWA LAKE            OH   44215   02              12.630         114              $39,556.12      01/01/2022      2
6951880                               241             14             $80,500.00       $32,000.00      $420.20         647
0300833084                            9               239            1                $90,000.00      12/04/2001      45
MADISON                  OH   44057   02              14.950         125              $31,970.28      01/01/2022      2

6951882                               181             14             $143,800.00      $29,200.00      $350.45         768
0300833100                            6               179            1                $160,000.00     12/05/2001      25
OVERLAND PARK            KS   66212   02              12.000         109              $31,978.47      01/01/2017      2

6951884                               301             14             $99,750.00       $31,500.00      $465.43         652
0300827078                            8               299            1                $105,000.00     12/04/2001      45
KENTON                   OH   43326   02              17.500         125              $29,200.00      01/01/2027      2
6951886                               301             14             $103,340.00      $25,000.00      $291.23         684
0300826799                            8               299            1                $105,500.00     12/06/2001      33
ANDERSON                 IN   46011   02              13.490         122              $31,487.80      01/01/2027      2

6951888                               241             09             $66,115.00       $48,880.00      $537.88         740
0300832961                            9               238            1                $96,000.00      11/21/2001      35
CHARLOTTE                NC   28211   02              11.990         120              $24,979.51      12/01/2021      2

6951890                               181             14             $99,000.00       $32,000.00      $407.52         692
0300832300                            6               178            1                $110,000.00     11/13/2001      37
MARTINSVILLE             IN   46151   02              13.130         120              $48,780.53      12/01/2016      2
6951892                               181             14             $105,060.00      $35,000.00      $414.45         730
0300832938                            6               179            1                $118,500.00     12/07/2001      44
SANFORD                  NC   27330   02              11.750         119              $31,884.33      01/01/2017      2

6951894                               181             09             $69,169.00       $30,831.00      $370.03         700
0300832920                            6               179            1                $80,000.00      12/07/2001      41
SARDINIA                 OH   45171   02              12.000         125              $34,855.82      01/01/2017      2

6951896                               181             14             $159,000.00      $21,500.00      $254.59         701
0300832326                            6               179            1                $167,500.00     12/07/2001      35
ALLEGAN                  MI   49010   02              11.750         108              $30,769.28      01/01/2017      2
6951898                               121             14             $97,000.00       $45,000.00      $658.70         683
0300832086                            5               119            1                $121,500.00     12/04/2001      36
BRUNSWICK                OH   44212   02              12.500         117              $21,455.52      01/01/2012      2

6951900                               181             14             $121,500.00      $33,500.00      $396.69         682
0300831898                            6               179            1                $135,000.00     12/04/2001      31
CUYAHOGA FALLS           OH   44223   02              11.750         115              $44,618.12      01/01/2017      2

6951902                               181             14             $108,000.00      $20,000.00      $248.14         752
0300833092                            6               179            1                $120,000.00     12/03/2001      45
COVINGTON                KY   41017   02              12.630         107              $33,355.34      01/01/2017      2
6951904                               181             14             $60,210.22       $20,000.00      $244.88         734
0300833118                            6               179            1                $67,000.00      12/05/2001      42
OVERLAND                 MO   63114   02              12.380         120              $19,924.16      01/01/2017      2

6951906                               301             14             $57,600.00       $30,525.00      $417.80         663
0300831906                            8               299            1                $70,500.00      12/03/2001      40
SPRINGFIELD              MO   65803   02              16.130         125              $19,922.34      01/01/2027      2

                                                                                                                  Page 168 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6951908                               241             14             $119,764.00      $23,986.00      $259.94         716
0300832946                            9               239            1                $115,000.00     12/03/2001      37
CINCINNATI               OH   45246   02              11.750         125              $30,509.66      01/01/2022      2
6951910                               301             14             $62,172.00       $30,000.00      $335.54         739
0300833126                            8               299            1                $80,000.00      12/07/2001      37
NASHPORT                 OH   43830   02              12.880         116              $23,960.92      01/01/2027      2

6951912                               182             14             $208,000.00      $56,000.00      $681.13         694
0300833035                            6               179            1                $240,000.00     11/30/2001      30
REYNOLDSBURG             OH   43068   02              12.250         110              $29,986.34      01/01/2017      2

6951914                               181             14             $79,848.00       $20,000.00      $285.08         660
0300826609                            6               179            1                $85,000.00      12/04/2001      35
OMAHA                    NE   68152   02              15.380         118              $55,779.96      01/01/2017      2
6951916                               241             14             $140,000.00      $35,000.00      $403.84         721
0300826773                            9               239            1                $140,000.00     12/07/2001      45
COLUMBUS                 OH   43204   01              12.750         125              $19,971.17      01/01/2022      2

6951918                               181             14             $106,500.00      $25,000.00      $310.17         754
0300832235                            6               178            1                $106,500.00     11/20/2001      37
MILWAUKEE                WI   53212   01              12.630         124              $34,968.04      12/01/2016      2

6951920                               182             14             $130,000.00      $23,042.00      $278.40         709
0300831880                            6               179            1                $142,000.00     11/30/2001      38
WICHITA                  KS   67207   01              12.130         108              $24,905.21      01/01/2017      2
6951922                               182             14             $205,000.00      $51,250.00      $602.78         725
0300832953                            6               179            1                $205,000.00     11/30/2001      41
MIDLOTHIAN               VA   23113   01              11.630         125              $23,008.54      01/01/2017      2

6951924                               181             14             $239,000.00      $23,000.00      $265.04         740
0300833167                            6               179            1                $239,000.00     12/05/2001      32
COLORADO SPRINGS         CO   80920   02              11.250         110              $51,043.48      01/01/2017      2

6951928                               181             14             $82,500.00       $20,625.00      $250.87         707
0300832987                            6               179            1                $82,500.00      12/06/2001      42
NEWPORT                  NC   28570   01              12.250         125              $22,850.36      01/01/2017      2
6951930                               301             14             $158,294.58      $50,000.00      $526.62         703
0300833159                            8               299            1                $167,000.00     12/06/2001      40
COLORADO SPRINGS         CO   80922   02              12.000         125              $20,543.95      01/01/2027      2

6951932                               241             14             $113,000.00      $28,250.00      $328.46         737
0300832979                            9               239            1                $113,000.00     12/07/2001      38
SYRACUSE                 UT   84075   01              12.880         125              $49,973.38      01/01/2022      2

6951934                               241             14             $107,000.00      $36,750.00      $433.84         706
0300827292                            9               239            1                $115,000.00     12/05/2001      43
WATERTOWN                SD   57201   02              13.130         125              $28,174.64      01/01/2022      2
6951936                               241             14             $95,000.00       $22,600.00      $260.77         753
0300827664                            9               239            1                $95,000.00      12/07/2001      44
RAVENNA                  OH   44266   01              12.750         124              $36,651.95      01/01/2022      2

6951938                               301             14             $110,500.00      $36,000.00      $378.90         725
0300831914                            8               299            1                $128,000.00     12/10/2001      41
BLUE SPRINGS             MO   64015   02              11.990         115              $22,558.50      01/01/2027      2

6951940                               181             14             $114,864.00      $35,000.00      $434.24         660
0300827722                            6               179            1                $121,000.00     12/03/2001      34
GREENFIELD               IN   46140   02              12.630         124              $35,919.00      01/01/2017      2
6951942                               181             14             $90,160.00       $50,000.00      $674.29         667
0300831997                            6               179            1                $120,000.00     12/07/2001      48
BARBERTON                OH   44203   02              14.250         117              $34,933.99      01/01/2017      2

6951944                               182             14             $180,000.00      $45,000.00      $540.08         720
0300827532                            6               179            1                $180,000.00     11/30/2001      41
GAHANNA                  OH   43230   02              12.000         125              $49,919.46      01/01/2017      2

6951946                               181             14             $68,558.00       $68,942.00      $792.28         762
0300832318                            6               179            1                $110,000.00     12/07/2001      41
WEST SALEM               OH   44287   02              11.200         125              $44,909.92      01/01/2017      2
6951948                               241             14             $110,000.00      $27,500.00      $322.19         711
0300833142                            9               239            1                $110,000.00     12/05/2001      45
WICHITA                  KS   67212   01              13.000         125              $68,642.97      01/01/2022      2

6952040                               181             14             $71,016.00       $44,700.00      $532.89         701
0300833969                            6               179            1                $93,000.00      12/13/2001      41
Wichita                  KS   67216   02              11.880         125              $27,393.96      01/01/2017      2

                                                                                                                  Page 169 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6952052                               180             14             $98,704.00       $28,000.00      $350.13         701
0300807674                            6               177            1                $110,000.00     11/26/2001      43
BELTON                   MO   64012   02              12.780         116              $44,448.61      11/30/2016      2
6952054                               300             14             $88,900.00       $72,100.00      $706.01         700
0300807658                            8               298            1                $129,000.00     12/04/2001      30
SPRINGFIELD              MO   65802   02              10.990         125              $27,842.19      12/11/2026      2

6952056                               180             14             $65,929.00       $32,000.00      $385.05         760
0300807641                            6               178            1                $92,000.00      12/05/2001      24
GALIVANTS FERRY          SC   29544   02              12.050         107              $72,007.93      12/10/2016      2

6952058                               181             14             $106,578.00      $48,000.00      $639.24         670
0300807740                            6               178            1                $135,000.00     11/29/2001      46
HICKORY                  NC   28601   02              14.000         115              $31,871.89      12/04/2016      2
6952060                               180             14             $53,751.00       $35,000.00      $426.84         682
0300807591                            6               177            1                $80,000.00      11/15/2001      35
MULVANE                  KS   67110   02              12.300         111              $47,840.60      11/20/2016      2

6952062                               121             14             $140,443.00      $27,000.00      $392.85         674
0300807732                            5               118            1                $137,960.00     11/28/2001      41
GOODYEAR                 AZ   85338   02              12.350         122              $34,971.93      12/04/2011      2

6952064                               181             14             $152,700.00      $35,000.00      $439.96         667
0300807542                            6               178            1                $171,000.00     11/23/2001      41
CLARKSVILLE              IN   47129   02              12.880         110              $26,704.57      12/01/2016      2
6952066                               300             14             $202,000.00      $64,000.00      $629.59         722
0300807500                            8               297            1                $218,000.00     11/21/2001      46
CRETE                    NE   68333   02              11.050         123              $34,870.43      11/27/2026      2

6952068                               300             14             $100,246.00      $75,000.00      $831.79         713
0300807476                            8               297            1                $150,000.00     11/19/2001      45
NEVADA                   MO   64772   02              12.750         117              $63,898.70      11/26/2026      2

6952070                               300             14             $69,169.00       $43,330.00      $492.77         664
0300807468                            8               297            1                $100,000.00     11/16/2001      23
TOLEDO                   OH   43612   02              13.130         113              $74,929.80      11/21/2026      2
6952074                               180             14             $79,832.00       $26,200.00      $319.09         700
0300802865                            6               177            1                $85,000.00      11/21/2001      32
BELLEFONTAINE            OH   43311   02              12.280         125              $43,272.84      11/30/2016      2

6952076                               240             14             $84,206.00       $33,000.00      $443.71         650
0300802790                            9               237            1                $106,500.00     11/20/2001      40
BOISE                    ID   83704   02              15.380         111              $26,035.06      11/27/2021      2

6952078                               240             14             $144,000.00      $75,000.00      $756.36         709
0300802626                            9               237            1                $179,900.00     11/21/2001      42
WAUKESHA                 WI   53189   02              10.650         122              $32,936.50      11/28/2021      2
6952082                               180             14             $96,659.00       $20,000.00      $285.07         667
0300802451                            6               177            1                $105,000.00     11/19/2001      41
KANSAS CITY              MO   64152   02              15.380         112              $74,725.38      11/26/2016      2

6952084                               180             14             $67,200.00       $26,100.00      $323.81         675
0300807567                            6               177            1                $74,700.00      11/20/2001      31
SAINT FRANCIS            KS   67756   02              12.630         125              $19,867.06      11/26/2016      2

6952460                               301             14             $136,559.00      $36,000.00      $426.48         674
0300815115                            8               298            1                $145,000.00     11/19/2001      49
Vancouver                WA   98684   02              13.750         120              $25,466.24      12/01/2026      2
6952584                               180             14             $112,107.71      $57,400.00      $670.54         682
0300811767                            6               177            1                $136,000.00     11/09/2001      37
Chandler                 AZ   85225   02              11.500         125              $35,860.27      11/14/2016      2

6952784                               180             14             $104,000.00      $35,000.00      $463.17         647
0300864832                            6               177            1                $126,000.00     11/14/2001      20
Glendale                 AZ   85306   02              13.880         111              $55,970.65      11/19/2016      2

6953112                               180             14             $122,228.33      $61,500.00      $689.38         732
0300915915                            6               178            1                $149,000.00     12/19/2001      32
Glen Burnie              MD   21061   02              10.750         124              $34,687.46      12/26/2016      2
6953284                               301             14             $126,568.00      $33,300.00      $423.29         645
0300953643                            8               299            1                $130,000.00     12/21/2001      43
New Albany               IN   47150   02              14.880         123              $61,221.87      01/10/2027      2

6953792                               180             14             $25,794.00       $35,000.00      $504.93         648
0300824869                            6               176            1                $51,000.00      10/17/2001      38
Elbow Lake               MN   56531   02              15.630         120              $33,289.49      10/22/2016      2

                                                                                                                  Page 170 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6954054                               300             14             $103,263.00      $37,700.00      $400.55         781
0300916426                            8               298            1                $115,000.00     12/18/2001      48
Kalama                   WA   98625   02              12.130         123              $34,850.47      12/26/2026      2
6954584                               180             14             $98,000.00       $24,500.00      $290.11         734
0300824919                            6               176            1                $110,000.00     10/12/2001      27
Waupun                   WI   53963   02              11.750         112              $37,660.56      10/17/2016      2

6954844                               180             14             $72,400.00       $46,000.00      $581.71         662
0300812856                            6               178            1                $97,085.00      12/06/2001      44
Frankfort                KY   40601   02              12.990         122              $24,276.29      12/11/2016      2

6955012                               180             14             $56,832.13       $36,917.87      $462.25         709
0300813037                            6               178            1                $79,000.00      12/10/2001      35
Irvington                AL   36544   02              12.800         119              $45,831.28      12/14/2016      2
6955916                               301             14             $66,423.51       $21,000.00      $250.78         676
0300813508                            8               298            1                $75,000.00      11/30/2001      45
Flora                    MS   39071   02              13.880         117              $36,779.46      12/05/2026      2

6956058                               180             14             $39,967.00       $30,000.00      $305.12         709
0300839479                            7               178            1                $75,000.00      12/10/2001      45
Benton Harbor            MI   49022   02              11.850         94               $20,983.97      12/13/2016      2

6956718                               300             14             $123,376.00      $46,695.00      $513.50         686
0300837291                            8               298            1                $138,000.00     12/03/2001      43
Garden City              MI   48135   02              12.630         124              $29,972.97      12/13/2026      2
6956848                               180             14             $111,275.00      $35,000.00      $408.87         685
0300837317                            6               178            1                $120,000.00     12/04/2001      42
Albuquerque              NM   87121   02              11.500         122              $46,650.31      12/11/2016      2

6957506                               181             14             $198,481.00      $26,500.00      $330.94         702
0300802717                            6               178            1                $180,000.00     11/27/2001      43
EWA BEACH                HI   96706   02              12.750         125              $34,852.39      12/05/2016      2

6957508                               301             14             $132,480.00      $32,300.00      $395.01         675
0300802030                            8               298            1                $132,000.00     11/27/2001      50
HANOVER                  PA   17331   02              14.250         125              $26,400.68      12/05/2026      2
6957510                               180             14             $118,200.00      $46,000.00      $616.47         661
0300803053                            6               178            1                $138,000.00     12/01/2001      41
LOGANVILLE               GA   30052   02              14.130         119              $32,266.99      12/06/2016      2

6957512                               181             14             $101,044.00      $26,000.00      $357.24         665
0300807914                            6               178            1                $102,000.00     11/30/2001      39
ALBUQUERQUE              NM   87114   02              14.630         125              $45,818.28      12/05/2016      2

6957514                               180             14             $59,000.00       $26,000.00      $331.10         700
0300802824                            6               178            1                $76,000.00      12/03/2001      44
INDIANAPOLIS             IN   46222   02              13.130         112              $25,918.78      12/06/2016      2
6957516                               181             14             $115,000.00      $49,500.00      $622.23         692
0300807807                            6               178            1                $150,000.00     11/28/2001      41
MCKEES ROCKS             PA   15136   02              12.880         110              $25,858.29      12/05/2016      2

6957518                               180             14             $111,598.00      $45,000.00      $558.30         722
0300803178                            6               178            1                $140,000.00     12/04/2001      48
NORTH SMITHFIEL          RI   02896   02              12.630         112              $49,316.75      12/09/2016      2

6957716                               181             04             $69,500.00       $17,375.00      $256.76         652
0300900982                            6               178            1                $69,500.00      11/26/2001      45
Penndel                  PA   19047   02              16.130         125              $44,829.76      12/03/2016      2
6957774                               181             14             $144,507.07      $39,000.00      $493.19         670
0300801958                            6               178            1                $147,000.00     11/26/2001      43
Provo                    UT   84606   02              12.990         125              $17,328.27      12/12/2016      2

6958180                               301             09             $219,961.00      $44,000.00      $407.61         779
0300812039                            8               296            1                $245,000.00     09/26/2001      44
Glendale                 AZ   85310   02              10.250         108              $38,853.57      10/01/2026      2

6958220                               181             14             $150,000.00      $31,700.00      $385.57         690
0300801982                            6               178            1                $167,000.00     11/12/2001      37
Canton                   OH   44720   02              12.250         109              $43,871.26      12/01/2016      2
6958488                               240             14             $113,850.00      $44,000.00      $484.17         712
0300823895                            9               236            1                $126,500.00     10/05/2001      27
Lebanon                  OR   97355   02              11.990         125              $31,575.43      10/11/2021      2

6958576                               180             14             $97,200.00       $54,650.00      $620.81         705
0300824083                            6               176            1                $121,500.00     10/11/2001      45
Marshfield               WI   54449   02              10.990         125              $43,819.16      10/16/2016      2

                                                                                                                  Page 171 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6958680                               180             14             $34,824.00       $35,000.00      $425.70         717
0300824075                            6               176            1                $58,000.00      10/16/2001      26
Yellville                AR   72687   02              12.250         121              $54,162.12      10/22/2016      2
6959008                               181             14             $182,001.00      $28,000.00      $340.56         680
0300802923                            6               178            1                $191,580.00     11/13/2001      49
Greenville               SC   29607   02              12.250         110              $34,623.42      12/01/2016      2

6959278                               300             14             $67,094.00       $32,500.00      $366.55         694
0300824067                            8               295            1                $87,000.00      09/06/2001      27
Colton                   CA   92324   02              13.000         115              $27,569.48      09/21/2026      2

6959382                               180             14             $106,521.00      $29,000.00      $366.73         691
0300824042                            6               173            1                $113,000.00     07/24/2001      36
Marlton                  NJ   08053   02              12.990         120              $32,426.08      07/30/2016      2
6959494                               121             14             $102,000.00      $33,500.00      $490.36         685
0300810314                            5               119            1                $115,000.00     12/07/2001      31
Joppa                    AL   35087   02              12.500         118              $28,674.46      01/01/2012      2

6959534                               180             14             $173,000.00      $43,250.00      $554.35         699
0300923620                            6               178            1                $173,000.00     12/21/2001      24
Anderson                 IN   46012   01              13.250         125              $33,358.60      12/31/2016      2

6959726                               180             14             $90,057.00       $20,000.00      $249.77         694
0300900701                            6               176            1                $88,500.00      10/10/2001      29
Cleveland                OH   44111   02              12.750         125              $43,173.20      10/16/2016      2
6959760                               300             09             $100,800.00      $56,700.00      $596.76         712
0300916079                            8               298            1                $126,000.00     12/18/2001      35
Indianapolis             IN   46228   01              11.990         125              $19,847.82      12/26/2026      2

6959844                               180             14             $70,190.00       $31,500.00      $440.65         659
0300824117                            6               174            1                $81,434.00      08/17/2001      29
Scranton                 PA   18505   02              14.990         125              $56,639.24      08/22/2016      2

6959920                               180             14             $200,481.00      $60,000.00      $758.75         686
0300823861                            6               175            1                $218,000.00     09/14/2001      39
Peachtree City           GA   30269   02              12.990         120              $31,208.03      09/19/2016      2
6960116                               181             14             $81,797.00       $35,000.00      $448.61         691
0300813573                            6               178            1                $95,000.00      11/29/2001      32
Miramar                  FL   33023   02              13.250         123              $59,441.77      12/11/2016      2

6960712                               181             16             $69,350.00       $26,000.00      $326.83         690
0300808839                            6               179            1                $82,000.00      12/04/2001      31
Baltimore                MD   21206   02              12.880         117              $34,875.01      01/01/2017      2

6961240                               180             14             $124,200.00      $29,000.00      $343.40         702
0300916228                            6               178            1                $138,000.00     12/20/2001      47
Fresno                   CA   93720   02              11.750         112              $25,903.75      12/26/2016      2
6961252                               301             14             $141,000.00      $35,250.00      $404.21         697
0300900008                            8               298            1                $141,000.00     11/26/2001      47
Jacksonville             FL   32277   01              13.250         125              $28,880.54      12/03/2026      2

6961430                               301             14             $141,923.00      $24,500.00      $306.69         641
0300907151                            8               298            1                $150,000.00     11/26/2001      35
Las Vegas                NV   89147   02              14.630         111              $35,204.53      12/01/2026      2

6961622                               180             14             $230,503.50      $72,000.00      $817.90         770
0300817731                            6               178            1                $254,000.00     12/09/2001      44
BURLINGTON               NJ   08016   02              10.990         120              $24,483.70      12/13/2016      2
6961658                               180             14             $75,335.96       $54,200.00      $650.15         694
0300817863                            6               178            1                $104,000.00     12/08/2001      43
WAGONER                  OK   74467   02              11.990         125              $71,357.24      12/13/2016      2

6961678                               180             14             $88,320.48       $50,000.00      $665.54         662
0300817921                            6               178            1                $115,000.00     12/08/2001      50
BIRMINGHAM               AL   35242   02              13.990         121              $53,981.71      12/13/2016      2

6961690                               300             09             $200,367.12      $50,600.00      $513.97         707
0300818796                            8               298            1                $201,097.00     12/08/2001      46
ORLANDO                  FL   32828   02              11.490         125              $49,833.79      12/13/2026      2
6962290                               180             14             $75,167.00       $17,525.00      $184.06         773
0300902996                            6               179            1                $100,000.00     01/07/2002      18
LAS CRUCES               NM   88012   02              9.600          93               $50,540.77      01/21/2017      2

6965760                               121             14             $94,113.00       $42,100.00      $610.11         693
0300806437                            5               118            1                $109,000.00     11/15/2001      39
Martinez                 GA   30907   02              12.250         125              $17,461.14      12/01/2011      2

                                                                                                                  Page 172 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6966312                               301             14             $176,100.00      $40,000.00      $388.44         717
0300898541                            8               299            1                $185,000.00     12/27/2001      30
MANTECA                  CA   95336   02              10.880         117              $41,553.44      01/15/2027      2
6967398                               301             09             $240,000.00      $60,000.00      $654.47         713
0300816964                            8               297            1                $240,000.00     10/31/2001      47
Glen Allen               VA   23060   01              12.500         125              $39,974.06      11/06/2026      2

6967400                               180             14             $134,894.00      $60,000.00      $663.24         695
0300820180                            6               178            1                $168,000.00     12/05/2001      34
North Las Vegas          NV   89031   02              10.500         117              $59,934.64      12/10/2016      2

6967402                               180             14             $122,893.00      $35,525.00      $476.09         665
0300810793                            6               178            1                $131,500.00     12/04/2001      38
Colorado Springs         CO   80816   02              14.130         121              $59,722.31      12/09/2016      2
6967404                               180             14             $101,144.00      $48,856.00      $602.16         681
0300810900                            6               178            1                $120,000.00     12/05/2001      44
Van Buren                AR   72956   02              12.500         125              $35,207.28      12/11/2016      2

6967406                               300             14             $127,000.00      $58,000.00      $568.05         717
0300810926                            8               298            1                $151,000.00     12/06/2001      33
Suffolk                  VA   23434   02              10.990         123              $48,668.55      12/12/2026      2

6967408                               180             14             $58,735.00       $35,000.00      $354.99         709
0300820206                            6               178            1                $75,000.00      12/01/2001      25
Minden                   LA   71055   02              9.000          125              $57,925.93      12/05/2016      2
6967410                               240             14             $51,459.00       $51,894.00      $544.50         741
0300811387                            9               238            1                $85,000.00      12/03/2001      44
Port Saint Lucie         FL   34953   02              11.250         122              $34,814.33      12/08/2021      2

6967412                               121             14             $103,000.00      $50,000.00      $717.07         673
0300820156                            5               118            1                $128,817.00     11/21/2001      43
Camby                    IN   46113   02              11.990         119              $51,766.97      12/13/2011      2

6967414                               180             14             $74,437.00       $33,000.00      $417.31         686
0300811452                            6               178            1                $86,000.00      12/04/2001      28
Lincoln                  AR   72744   02              12.990         125              $49,562.85      12/09/2016      2
6967416                               180             14             $123,300.00      $22,000.00      $269.37         756
0300811494                            6               178            1                $137,000.00     12/05/2001      49
Huntsville               AL   35811   02              12.380         107              $32,879.19      12/11/2016      2

6967418                               181             14             $84,214.00       $35,000.00      $376.11         732
0300811510                            6               178            1                $95,500.00      11/28/2001      29
VISALIA                  CA   93292   02              10.000         125              $21,871.20      12/04/2016      2

6967422                               300             14             $118,110.00      $50,000.00      $601.50         672
0300811569                            8               298            1                $158,000.00     12/03/2001      49
Miami                    FL   33162   02              13.990         107              $34,744.55      12/09/2026      2
6967424                               121             14             $92,737.00       $61,000.00      $874.83         730
0300820164                            5               118            1                $136,332.00     11/28/2001      44
MARKELVILLE              IN   46056   02              11.990         113              $49,962.62      12/13/2011      2

6967676                               180             04             $53,886.00       $25,000.00      $316.31         735
0300820321                            6               178            1                $68,000.00      12/06/2001      28
Florence                 KY   41042   02              13.000         117              $60,466.67      12/10/2016      2

6967686                               180             14             $98,449.00       $32,075.00      $357.05         739
0300820388                            6               178            1                $110,000.00     12/07/2001      50
Munds Park               AZ   86017   02              10.630         119              $24,908.55      12/12/2016      2
6969216                               181             14             $207,000.00      $42,500.00      $523.82         679
0300819851                            6               179            1                $240,000.00     12/06/2001      39
WHITTIER                 CA   90604   02              12.500         104              $31,922.32      01/01/2017      2

6969218                               240             14             $127,076.00      $25,000.00      $336.15         674
0300807559                            9               237            1                $135,000.00     11/20/2001      45
EVERETT                  WA   98201   02              15.380         113              $42,418.89      11/28/2021      2

6969410                               301             09             $142,000.00      $39,000.00      $414.36         683
0300814142                            8               299            1                $145,000.00     12/04/2001      48
Phoenix                  AZ   85044   02              12.130         125              $24,951.87      01/02/2027      2
6969768                               300             14             $154,643.00      $39,100.00      $433.64         709
0300824802                            8               296            1                $155,000.00     10/12/2001      24
Nampa                    ID   83651   02              12.750         125              $38,979.70      10/17/2026      2

6969860                               180             14             $117,177.00      $30,000.00      $372.00         720
0300824182                            6               176            1                $118,250.00     10/15/2001      50
Grove City               OH   43123   02              12.620         125              $39,026.01      10/19/2016      2

                                                                                                                  Page 173 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6970030                               180             14             $88,517.00       $27,100.00      $318.72         705
0300824109                            6               176            1                $93,000.00      10/12/2001      44
Kettering                OH   45420   02              11.620         125              $29,769.90      10/17/2016      2
6970084                               301             14             $256,085.00      $35,000.00      $434.76         645
0300815230                            8               298            1                $285,000.00     11/20/2001      37
Altadena Area            CA   91001   02              14.500         103              $26,871.85      12/01/2026      2

6970170                               241             14             $134,675.00      $35,000.00      $403.83         662
0300824885                            9               238            1                $145,000.00     11/27/2001      30
Peoria                   AZ   85382   02              12.750         118              $33,400.50      12/26/2021      2

6970172                               180             14             $205,731.00      $50,000.00      $620.33         677
0300824125                            6               176            1                $218,226.00     10/12/2001      38
Reynoldsburg             OH   43068   02              12.630         118              $34,968.05      10/17/2016      2
6970300                               180             14             $111,481.00      $41,000.00      $512.02         720
0300824489                            6               178            1                $122,000.00     12/03/2001      43
Phoenix                  AZ   85015   02              12.750         125              $49,616.84      12/01/2016      2

6970308                               120             14             $109,000.00      $71,000.00      $1,038.86       722
0300824166                            5               116            1                $163,000.00     10/12/2001      35
Fort Washington          MD   20744   02              12.490         111              $40,679.51      10/17/2011      2

6970354                               181             14             $148,000.00      $50,000.00      $608.15         662
0300824570                            6               179            1                $166,000.00     12/06/2001      33
Louisville               KY   40228   02              12.250         120              $69,226.67      01/03/2017      2
6970368                               240             14             $89,474.00       $57,000.00      $642.58         689
0300824158                            9               234            1                $117,735.00     08/13/2001      32
Wilmington               OH   45177   02              12.380         125              $49,803.54      08/29/2021      2

6970832                               301             14             $261,000.00      $50,000.00      $526.61         663
0300815289                            8               298            1                $290,000.00     11/27/2001      31
Bellrose                 NY   11426   01              12.000         108              $56,740.87      12/04/2026      2

6970910                               181             14             $89,132.00       $27,000.00      $319.72         695
0300812245                            6               178            1                $105,000.00     11/23/2001      36
Grand Rapids             MI   49507   02              11.750         111              $49,973.39      12/15/2016      2
6971050                               300             14             $143,584.00      $46,500.00      $495.77         747
0300807971                            8               297            1                $175,000.00     11/16/2001      39
ELY                      IA   52227   02              12.180         109              $26,727.43      11/21/2026      2

6971086                               300             14             $70,860.00       $53,900.00      $533.16         776
0300813029                            8               298            1                $99,885.00      12/06/2001      42
Bethel Park              PA   15102   02              11.130         125              $46,417.25      12/11/2026      2

6971088                               180             14             $200,255.00      $59,000.00      $632.21         704
0300812757                            6               178            1                $212,900.00     12/05/2001      41
FREDERICK                CO   80504   02              9.950          122              $53,798.93      12/10/2016      2
6971090                               180             14             $85,485.00       $51,100.00      $541.33         743
0300812716                            6               178            1                $135,849.00     12/07/2001      37
ATWATER                  CA   95301   02              9.750          101              $58,712.81      12/12/2016      2

6971092                               180             14             $144,000.00      $45,000.00      $554.63         662
0300812575                            6               178            1                $161,243.00     12/05/2001      48
Tucson                   AZ   85747   02              12.500         118              $50,846.69      12/10/2016      2

6971094                               180             14             $165,000.00      $41,200.00      $471.52         662
0300812534                            6               178            1                $167,000.00     12/04/2001      39
RIALTO                   CA   92377   02              11.130         124              $44,816.55      12/10/2016      2
6971096                               180             14             $123,000.00      $60,000.00      $663.24         686
0300812443                            6               178            1                $147,000.00     12/05/2001      49
MERIDEN                  CT   06450   02              10.500         125              $40,962.82      12/10/2016      2

6971098                               180             14             $112,948.00      $39,400.00      $467.18         676
0300813748                            6               178            1                $122,000.00     12/04/2001      40
Wyoming                  MI   49509   02              11.780         125              $59,722.31      12/10/2016      2

6971100                               300             14             $94,245.00       $59,400.00      $592.95         768
0300813656                            8               298            1                $122,966.00     12/07/2001      38
Pasadena                 MD   21122   02              11.250         125              $39,238.07      12/12/2026      2
6971102                               180             14             $81,595.00       $50,000.00      $572.23         685
0300813557                            6               178            1                $120,000.00     12/05/2001      36
SEYMOUR                  CT   06483   02              11.130         110              $59,327.52      12/10/2016      2

6971104                               180             14             $160,196.00      $40,000.00      $474.93         668
0300813367                            6               178            1                $169,900.00     12/04/2001      40
Middletown               NY   10941   02              11.800         118              $49,781.61      12/10/2016      2

                                                                                                                  Page 174 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6971106                               180             14             $99,797.00       $52,000.00      $649.10         742
0300813326                            6               178            1                $141,491.00     12/06/2001      44
Mesa                     AZ   85210   02              12.750         108              $39,836.00      12/11/2016      2
6971108                               180             14             $128,752.00      $36,500.00      $473.89         671
0300813284                            6               178            1                $132,203.00     12/10/2001      46
Philadelphia             PA   19126   02              13.500         125              $51,803.96      12/14/2016      2

6971110                               300             14             $125,723.00      $46,000.00      $484.45         707
0300810405                            8               298            1                $161,213.00     12/08/2001      45
Spanaway                 WA   98387   02              12.000         107              $36,372.76      12/15/2026      2

6971112                               180             14             $154,000.00      $60,000.00      $672.57         698
0300813078                            6               178            1                $187,000.00     12/05/2001      47
Monroe                   MI   48162   02              10.750         115              $45,945.17      12/10/2016      2
6971114                               180             14             $165,445.00      $50,000.00      $537.30         731
0300813201                            6               178            1                $179,307.00     12/03/2001      33
Waldorf                  MD   20603   02              10.000         121              $59,728.65      12/07/2016      2

6971116                               180             14             $174,087.00      $55,900.00      $600.70         706
0300813102                            6               178            1                $184,000.00     12/08/2001      43
PHOENIX                  AZ   85014   02              10.000         125              $49,695.03      12/13/2016      2

6971132                               181             14             $132,248.00      $66,000.00      $724.46         779
0300812674                            6               178            1                $180,522.00     11/27/2001      48
Waterloo                 IL   62298   02              10.380         110              $55,477.89      12/15/2016      2
6971268                               181             14             $107,242.00      $40,000.00      $439.06         706
0300812963                            6               178            1                $135,000.00     11/17/2001      37
Albany                   OR   97321   02              10.380         110              $65,691.01      12/15/2016      2

6971306                               180             14             $180,500.00      $38,000.00      $480.55         694
0300836152                            6               177            1                $190,000.00     11/07/2001      30
Sun City                 AZ   85373   02              12.990         115              $39,286.06      11/12/2016      2

6971494                               301             14             $102,500.00      $35,000.00      $391.59         660
0300836111                            8               298            1                $120,000.00     11/28/2001      47
North Liberty            IN   46554   02              12.880         115              $37,790.14      12/03/2026      2
6971594                               181             14             $136,650.00      $25,000.00      $296.03         684
0300813136                            6               178            1                $150,100.00     11/27/2001      40
Portland                 OR   97211   02              11.750         108              $34,951.72      12/15/2016      2

6971818                               121             14             $155,105.85      $25,001.00      $375.14         663
0300821667                            5               118            1                $180,000.00     11/16/2001      31
Urbandale                IA   50322   02              13.130         101              $24,897.02      12/01/2011      2

6972024                               181             14             $55,427.00       $30,000.00      $364.89         698
0300822046                            6               178            1                $78,000.00      11/28/2001      25
McLoud                   OK   74851   02              12.250         110              $24,796.51      12/15/2016      2
6972164                               121             14             $147,890.00      $31,000.00      $488.34         651
0300822111                            5               118            1                $153,000.00     11/23/2001      31
Carlsbad                 NM   88220   02              14.380         117              $29,882.12      12/15/2011      2

6972308                               120             14             $168,043.00      $33,600.00      $467.61         703
0300831963                            5               115            1                $170,000.00     09/08/2001      50
ELIZABETHVILLE           PA   17023   02              11.250         119              $30,752.96      09/14/2011      2

6972430                               181             14             $92,016.00       $36,700.00      $408.53         722
0300822251                            6               178            1                $108,000.00     11/10/2001      39
Coconut Creek            FL   33066   02              10.630         120              $32,822.52      12/01/2016      2
6972576                               181             14             $93,819.00       $22,000.00      $274.74         671
0300834090                            6               178            1                $105,000.00     11/28/2001      36
Phoenix                  AZ   85029   02              12.750         111              $36,447.03      12/15/2016      2

6972784                               181             14             $132,302.00      $31,427.70      $424.36         698
0300901550                            6               179            1                $135,000.00     12/19/2001      45
Waldorf                  MD   20603   02              14.280         122              $21,917.58      01/10/2017      2

6973090                               180             14             $148,750.00      $54,000.00      $665.56         723
0300900941                            6               177            1                $175,000.00     11/14/2001      36
Marathon                 FL   33050   01              12.500         116              $31,427.70      11/19/2016      2
6973922                               300             14             $100,219.00      $56,000.00      $579.49         697
0300916343                            8               298            1                $126,000.00     12/19/2001      38
Rio Rancho               NM   87124   02              11.750         124              $53,687.59      12/26/2026      2

6973998                               300             14             $141,352.61      $56,035.00      $579.85         745
0300911609                            8               298            1                $164,000.00     12/20/2001      27
Orangeburg               SC   29115   02              11.750         121              $55,937.39      12/27/2026      2

                                                                                                                  Page 175 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6974268                               180             09             $114,577.00      $51,673.00      $653.79         690
0300862638                            6               177            1                $133,000.00     11/23/2001      45
Tallahasse               FL   32308   02              13.000         125              $55,772.35      11/28/2016      2
6974496                               300             14             $131,100.00      $40,000.00      $485.33         689
0300825965                            8               298            1                $138,000.00     12/03/2001      47
Roseville                MI   48066   02              14.130         124              $51,482.77      12/07/2026      2

6975864                               180             14             $59,337.00       $35,000.00      $400.57         694
0300896321                            6               179            1                $85,000.00      01/08/2002      28
ENID                     OK   73703   02              11.130         111              $39,970.16      01/16/2017      2

6976058                               240             14             $110,500.00      $35,000.00      $449.92         649
0300822129                            9               236            1                $120,000.00     10/02/2001      35
Drecel Hill              PA   19026   02              14.580         122              $34,847.11      10/09/2021      2
6976300                               180             14             $86,280.00       $33,500.00      $432.16         676
0300963949                            6               178            1                $108,654.00     12/26/2001      28
Versailles               OH   45380   02              13.380         111              $34,898.92      12/31/2016      2

6976704                               180             14             $81,249.00       $40,000.00      $493.01         666
0300929627                            6               178            1                $101,018.00     12/26/2001      36
Cleveland                OH   44111   02              12.500         121              $33,344.52      12/31/2016      2

6976980                               181             14             $31,026.00       $25,000.00      $345.63         671
0300827383                            6               178            1                $45,000.00      11/15/2001      44
McKenzie                 TN   38201   02              14.750         125              $39,923.66      12/04/2016      2
6977186                               180             14             $91,332.00       $30,853.00      $428.65         653
0300822319                            6               176            1                $98,000.00      10/05/2001      43
Adamsville               AL   35005   02              14.850         125              $24,922.86      10/11/2016      2

6977324                               180             14             $138,035.00      $40,000.00      $492.36         692
0300822327                            6               176            1                $144,000.00     10/15/2001      49
Fredericksburg           VA   22405   02              12.480         124              $30,575.12      10/19/2016      2

6977344                               181             14             $114,166.98      $26,000.00      $310.79         732
0300822921                            6               176            1                $118,300.00     09/30/2001      40
Pittsburgh               PA   15209   02              11.930         119              $39,689.08      10/04/2016      2
6977406                               180             14             $104,178.97      $28,000.00      $315.18         701
0300822012                            6               178            1                $107,817.00     12/01/2001      39
Grand Rapids             MI   49504   02              10.830         123              $25,732.67      12/04/2016      2

6977470                               301             14             $116,101.00      $34,000.00      $429.56         640
0300824596                            8               297            1                $120,100.00     10/27/2001      44
New Lexington            OH   43764   02              14.780         125              $27,874.24      11/01/2026      2

6977708                               181             14             $122,659.00      $27,000.00      $348.30         698
0300824760                            6               177            1                $120,000.00     10/30/2001      48
Smiths                   AL   36877   02              13.380         125              $33,966.79      11/05/2016      2
6977798                               181             14             $98,827.00       $35,000.00      $408.87         736
0300820354                            6               178            1                $110,000.00     11/28/2001      37
Shortsville              NY   14548   02              11.500         122              $26,851.17      12/03/2016      2

6977800                               180             14             $61,554.00       $30,000.00      $387.00         695
0300812179                            6               178            1                $80,000.00      12/10/2001      41
Milton                   PA   17847   02              13.380         115              $34,852.39      12/14/2016      2

6978166                               180             14             $116,850.00      $34,000.00      $414.09         718
0300811585                            6               177            1                $123,000.00     11/19/2001      46
WINSTON-SALEM            NC   27101   02              12.280         123              $29,894.17      11/26/2016      2
6978170                               180             14             $235,850.00      $60,000.00      $711.44         710
0300811528                            6               178            1                $268,000.00     12/03/2001      38
CHARLOTTE                NC   28219   02              11.780         111              $33,762.78      12/07/2016      2

6978320                               181             14             $69,308.00       $59,332.00      $702.57         701
0300822301                            6               176            1                $103,000.00     09/28/2001      48
Benson                   NC   27504   02              11.750         125              $59,753.42      10/03/2016      2

6978608                               180             14             $96,724.90       $50,000.00      $596.07         688
0300951035                            6               179            1                $132,000.00     01/14/2002      49
KATHLEEN                 GA   31047   02              11.880         112              $58,838.37      01/18/2017      2
6978910                               181             14             $121,500.00      $40,000.00      $516.14         703
0300900933                            6               177            1                $135,000.00     10/25/2001      46
Dyer                     IN   46311   01              13.380         120              $49,898.72      11/03/2016      2

6978918                               181             09             $83,968.00       $28,400.00      $354.67         663
0300836806                            6               178            1                $105,000.00     11/30/2001      46
Tampa                    FL   33635   02              12.750         108              $39,843.90      12/15/2016      2

                                                                                                                  Page 176 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6979144                               181             14             $87,476.00       $36,800.00      $429.89         702
0300833605                            6               178            1                $99,578.00      11/30/2001      23
Prairie Du Rocher        IL   62277   02              11.500         125              $28,201.75      12/15/2016      2
6979588                               120             14             $109,670.00      $53,000.00      $779.67         773
0300837374                            5               118            1                $130,317.00     12/05/2001      46
Stanwood                 WA   98292   02              12.630         125              $36,644.81      12/13/2011      2

6979846                               181             14             $141,876.00      $50,000.00      $576.17         708
0300852928                            6               179            1                $159,769.00     12/31/2001      48
BLOOMFIELD               CT   06002   02              11.250         121              $52,553.53      01/07/2017      2

6979960                               301             14             $83,407.00       $50,000.00      $545.18         686
0300836343                            8               298            1                $120,000.00     11/29/2001      44
Sacramento               CA   95815   02              12.500         112              $49,892.58      12/15/2026      2
6980056                               181             14             $117,800.00      $16,420.00      $193.39         706
0300812476                            6               178            1                $124,000.00     11/19/2001      44
Alexandria               KY   41001   02              11.650         109              $49,926.20      12/01/2016      2

6980122                               181             14             $162,316.00      $40,000.00      $476.86         663
0300836202                            6               178            1                $192,000.00     11/23/2001      44
Kennesaw                 GA   30152   02              11.880         106              $16,144.80      12/15/2016      2

6980126                               181             14             $53,301.00       $28,000.00      $326.21         710
0300813680                            6               178            1                $67,000.00      11/08/2001      22
Aliquippa                PA   15001   02              11.450         122              $39,837.15      12/01/2016      2
6980270                               181             14             $123,647.00      $34,700.00      $408.68         701
0300813359                            6               178            1                $143,000.00     11/12/2001      40
Glen Allen               VA   23059   02              11.650         111              $27,780.88      12/01/2016      2

6980386                               181             14             $68,000.00       $43,125.00      $542.81         671
0300812849                            6               178            1                $88,900.00      11/16/2001      33
Edmond                   OK   73003   02              12.900         125              $34,513.98      12/01/2016      2

6980426                               180             14             $107,905.25      $35,000.00      $414.45         708
0300915956                            6               178            1                $115,000.00     12/19/2001      39
East Helena              MT   59635   02              11.750         125              $42,878.20      12/26/2016      2
6980604                               180             14             $114,700.00      $26,500.00      $313.79         703
0300916038                            6               178            1                $113,000.00     12/19/2001      43
Bardstown                KY   40004   02              11.750         125              $34,892.71      12/26/2016      2

6980686                               181             14             $150,562.00      $21,000.00      $264.33         667
0300812930                            6               178            1                $159,000.00     11/19/2001      42
Boise                    ID   83704   02              12.900         108              $26,335.46      12/01/2016      2

6980690                               180             09             $120,159.00      $31,000.00      $458.00         644
0300916855                            6               178            1                $124,000.00     12/20/2001      41
Fort Mill                SC   29715   02              16.130         122              $20,922.44      12/28/2016      2
6980934                               121             14             $76,679.00       $26,000.00      $386.68         681
0300813169                            5               118            1                $90,000.00      11/14/2001      38
Springfield              MA   01118   02              12.900         115              $30,916.57      12/01/2011      2

6981050                               301             14             $104,100.00      $26,025.00      $328.30         671
0300812112                            8               298            1                $104,100.00     11/28/2001      50
Hammond                  IN   46324   02              14.750         125              $25,674.99      12/15/2026      2

6981136                               241             14             $95,829.00       $60,000.00      $631.61         746
0300812724                            9               238            1                $140,000.00     11/20/2001      37
Schenectady              NY   12306   02              11.300         112              $25,999.46      12/01/2021      2
6981442                               180             09             $229,700.00      $50,000.00      $622.37         686
0300873650                            6               178            1                $250,000.00     12/04/2001      30
Hampton                  VA   23664   02              12.630         112              $59,829.20      12/17/2016      2

6981744                               181             14             $95,000.00       $23,750.00      $350.89         665
0300833878                            6               179            1                $95,000.00      12/07/2001      34
Elba                     MN   55910   02              16.130         125              $49,806.75      01/01/2017      2

6981868                               181             14             $68,559.00       $20,000.00      $283.49         662
0300846466                            6               178            1                $102,000.00     11/30/2001      40
Kansas City              MO   64137   02              15.260         87               $23,706.89      12/13/2016      2
6982218                               181             14             $130,863.10      $50,000.00      $624.42         671
0300812815                            6               178            1                $150,936.00     11/01/2001      38
CAYSVILLE                UT   84037   02              12.750         120              $19,941.31      12/07/2016      2

6982220                               301             14             $122,214.00      $49,000.00      $651.47         664
0300812823                            8               298            1                $161,000.00     11/08/2001      44
Perris                   CA   92571   02              15.630         107              $49,812.67      12/10/2026      2

                                                                                                                  Page 177 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6982222                               301             14             $104,291.62      $50,000.00      $611.47         668
0300812880                            8               298            1                $141,000.00     11/12/2001      46
HEIGHTS                  NM   87413   02              14.250         110              $48,972.93      12/13/2026      2
6982224                               301             14             $99,072.00       $47,000.00      $525.67         680
0300812906                            8               298            1                $117,050.00     11/19/2001      45
MISSOULA                 MT   59802   02              12.880         125              $49,964.35      12/13/2026      2

6982226                               182             14             $168,836.24      $40,000.00      $502.82         687
0300812948                            6               178            1                $170,016.00     10/19/2001      38
LAKELAND                 FL   33810   02              12.880         123              $46,956.97      12/06/2016      2

6982228                               181             14             $62,125.00       $38,000.00      $499.70         681
0300813003                            6               178            1                $85,000.00      11/26/2001      45
ST. PETERSBURG           FL   33710   02              13.750         118              $39,776.67      12/13/2016      2
6982230                               301             14             $153,901.00      $31,000.00      $412.15         661
0300813045                            8               298            1                $148,000.00     11/14/2001      50
West Jordan              UT   84084   02              15.630         125              $37,870.10      12/12/2026      2

6982232                               120             14             $67,594.14       $29,000.00      $409.81         713
0300813060                            5               118            1                $85,700.00      12/07/2001      27
Fredericksburg           VA   22405   02              11.630         113              $30,991.50      12/13/2011      2

6982234                               301             14             $136,852.72      $75,000.00      $838.83         703
0300813094                            8               298            1                $172,000.00     11/26/2001      46
Milford                  CT   06460   02              12.880         124              $28,741.01      12/06/2026      2
6982236                               241             09             $188,767.09      $50,000.00      $630.86         663
0300813144                            9               238            1                $196,000.00     11/06/2001      30
PEORIA                   AZ   85382   02              14.250         122              $74,931.35      12/13/2021      2

6982278                               180             14             $74,875.00       $25,000.00      $317.40         679
0300873676                            6               178            1                $80,000.00      12/03/2001      27
Petersburg               VA   23805   02              13.000         125              $49,925.34      12/17/2016      2

6982376                               180             14             $72,467.00       $31,408.00      $382.02         682
0300839669                            6               177            1                $83,100.00      11/21/2001      18
Hinesville               GA   31313   02              12.250         125              $24,906.36      11/27/2016      2
6982730                               180             14             $244,789.06      $70,000.00      $773.78         725
0300911484                            6               178            1                $265,000.00     12/20/2001      50
Shawnee Mission          KS   66217   02              10.500         119              $31,284.59      12/27/2016      2

6982846                               180             14             $126,449.00      $15,000.00      $186.11         666
0300839644                            6               178            1                $130,000.00     12/06/2001      29
Flowery Branch           GA   30542   02              12.630         109              $69,514.58      12/11/2016      2

6983000                               300             RFC01          $174,378.35      $50,000.00      $568.63         674
0300923968                            8               298            1                $190,000.00     12/19/2001      50
Bowie                    MD   20720   02              13.130         119              $14,943.12      12/26/2026      2
6983062                               301             14             $86,969.00       $60,000.00      $649.74         686
0300831351                            8               297            1                $125,000.00     10/31/2001      48
Roanoke                  VA   24019   02              12.400         118              $49,978.25      11/05/2026      2

6984204                               181             14             $96,143.33       $48,000.00      $583.82         688
0300822848                            6               178            1                $121,000.00     11/28/2001      50
Las Vegas                NV   89115   02              12.250         120              $54,722.58      12/14/2016      2

6985256                               181             14             $59,146.00       $25,000.00      $285.72         743
0300874534                            6               179            1                $90,000.00      12/22/2001      28
Tulsa                    OK   74112   02              11.100         94               $47,811.04      01/01/2017      2
6985720                               300             14             $101,600.00      $56,000.00      $579.49         748
0300916368                            8               298            1                $127,000.00     12/20/2001      35
Shelbyville              IN   46176   01              11.750         125              $24,688.71      12/31/2026      2

6986082                               241             14             $84,138.00       $53,000.00      $663.88         681
0300877321                            9               239            1                $117,300.00     12/22/2001      46
Dundalk                  MD   21222   02              14.130         117              $55,937.39      01/04/2022      2

6986964                               181             14             $97,257.00       $30,000.00      $332.55         753
0300828274                            6               179            1                $145,000.00     12/13/2001      45
LARAMIE                  WY   82070   02              10.550         88               $52,859.97      01/01/2017      2
6987718                               181             14             $93,600.00       $35,000.00      $411.09         738
0300917598                            6               179            1                $125,000.00     12/29/2001      36
Colton                   CA   92324   02              11.600         103              $29,931.20      01/07/2017      2

6989226                               300             14             $111,391.49      $50,000.00      $592.33         665
0300822723                            8               298            1                $142,163.00     12/01/2001      37
Elkridge                 MD   21075   02              13.750         114              $34,927.24      12/14/2026      2

                                                                                                                  Page 178 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6989248                               180             RFC01          $80,028.00       $60,000.00      $730.75         686
0300822269                            6               176            1                $113,500.00     10/04/2001      36
Westminster              MD   21157   02              12.280         124              $49,960.95      10/10/2016      2
6989264                               180             14             $142,494.88      $60,000.00      $765.08         698
0300822707                            6               178            1                $170,000.00     12/09/2001      40
Keizer                   OR   97303   02              13.150         120              $59,524.76      12/17/2016      2

6989268                               180             14             $95,557.00       $25,000.00      $271.72         715
0300822228                            6               178            1                $110,000.00     12/03/2001      40
Dowingtown               PA   19335   02              10.200         110              $59,783.66      12/07/2016      2

6989328                               301             14             $169,505.00      $44,000.00      $516.23         680
0300822178                            8               297            1                $171,000.00     10/29/2001      45
Stockbridge              GA   30281   02              13.600         125              $24,849.26      11/05/2026      2
6989416                               181             09             $156,754.65      $60,000.00      $691.41         702
0300822814                            6               178            1                $176,300.00     11/27/2001      50
Chester                  VA   23831   02              11.250         123              $43,946.72      12/07/2016      2

6989514                               181             14             $140,743.83      $52,000.00      $645.15         680
0300822806                            6               178            1                $154,500.00     11/19/2001      45
Rancho Santa Margarita   CA   92688   02              12.630         125              $59,740.97      12/12/2016      2

6989526                               301             14             $261,000.00      $60,000.00      $693.70         683
0300822699                            8               299            1                $295,000.00     12/07/2001      49
Lebanon                  PA   17046   02              13.380         109              $51,772.67      01/01/2027      2
6989684                               181             14             $97,111.00       $31,064.00      $444.92         643
0300825270                            6               177            1                $108,000.00     10/31/2001      35
Shreveport               LA   71105   02              15.480         119              $59,975.05      11/06/2016      2

6989790                               181             09             $107,591.00      $50,000.00      $636.74         674
0300829124                            6               178            1                $127,000.00     11/29/2001      42
Tucson                   AZ   85746   02              13.130         125              $30,929.06      12/01/2016      2

6989802                               180             14             $91,800.00       $43,200.00      $537.38         711
0300811403                            6               177            1                $108,000.00     11/26/2001      47
Nashville                TN   37207   02              12.680         125              $49,819.29      11/30/2016      2
6990060                               180             14             $29,753.53       $35,000.00      $393.97         762
0300831500                            6               178            1                $55,000.00      12/05/2001      35
Dayton                   OH   45410   02              10.830         118              $43,034.36      12/11/2016      2

6990130                               180             14             $143,786.24      $35,000.00      $437.09         681
0300831724                            6               178            1                $153,519.00     12/05/2001      49
Delaware                 OH   43015   02              12.750         117              $34,830.70      12/11/2016      2

6990176                               182             14             $135,788.00      $34,000.00      $397.18         704
0300811502                            6               179            1                $140,000.00     11/27/2001      43
Greenwood                IN   46142   02              11.500         122              $34,868.88      01/01/2017      2
6990204                               300             14             $104,500.00      $35,000.00      $414.63         677
0300820966                            8               298            1                $119,000.00     12/06/2001      32
Cincinnati               OH   45224   02              13.750         118              $33,925.83      12/15/2026      2

6990262                               180             14             $241,175.00      $75,000.00      $852.45         734
0300821972                            6               178            1                $258,000.00     12/06/2001      42
Marietta                 GA   30066   02              11.000         123              $34,972.67      12/12/2016      2

6990306                               180             14             $86,347.36       $60,000.00      $719.71         704
0300821378                            6               178            1                $120,000.00     12/10/2001      31
Evansville               IN   47715   02              11.990         122              $74,668.59      12/15/2016      2
6990332                               300             14             $92,500.00       $35,000.00      $368.37         701
0300839149                            8               298            1                $110,000.00     12/07/2001      39
Parkville                MD   21234   02              11.990         116              $59,758.38      12/12/2026      2

6990348                               180             14             $102,960.09      $75,000.00      $876.15         704
0300835089                            6               178            1                $150,628.00     12/05/2001      49
Southfield               MI   48076   02              11.500         119              $34,962.49      12/11/2016      2

6990760                               180             14             $93,412.00       $17,500.00      $221.42         719
0300827730                            6               178            1                $95,000.00      12/12/2001      46
Gardendale               AL   35071   02              13.000         117              $74,683.69      12/17/2016      2
6990872                               300             14             $156,708.00      $90,000.00      $990.06         752
0300819737                            8               297            1                $215,000.00     11/26/2001      49
ST. LOUISVILLE           OH   43071   02              12.630         115              $17,435.98      11/30/2026      2

6990876                               301             14             $195,082.00      $49,000.00      $599.23         663
0300811924                            8               299            1                $196,900.00     12/10/2001      45
OXFORD                   MI   48371   02              14.250         124              $89,913.93      01/01/2027      2

                                                                                                                  Page 179 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6990880                               181             14             $127,626.00      $34,800.00      $412.08         688
0300811973                            6               179            1                $130,000.00     12/10/2001      49
PLANT CITY               FL   33565   02              11.750         125              $48,982.65      01/01/2017      2
6990882                               181             14             $152,000.00      $42,000.00      $461.02         704
0300819786                            6               179            1                $170,000.00     12/10/2001      34
COLORADO SPRINGS         CO   80907   02              10.380         115              $34,630.68      01/01/2017      2

6990884                               181             14             $87,000.00       $30,000.00      $350.46         721
0300836640                            6               179            1                $97,000.00      12/10/2001      37
LOUISVILLE               KY   40216   02              11.500         121              $41,902.11      01/01/2017      2

6990892                               181             14             $90,655.00       $25,000.00      $296.03         685
0300819802                            6               179            1                $107,000.00     12/10/2001      34
MONTGOMERY               AL   36117   02              11.750         109              $29,927.04      01/01/2017      2
6990894                               301             14             $157,056.00      $48,000.00      $550.42         671
0300812104                            8               299            1                $174,500.00     12/10/2001      37
MECHANICSVILLE           MD   20659   02              13.250         118              $24,947.79      01/01/2027      2

6990896                               181             14             $198,000.00      $35,000.00      $486.86         644
0300819752                            6               179            1                $201,000.00     12/10/2001      37
TRUSSVILLE               AL   35173   02              14.880         116              $47,979.58      01/01/2017      2

6990900                               301             14             $83,000.00       $26,300.00      $359.97         655
0300812328                            8               299            1                $87,500.00      12/05/2001      36
NAMPA                    ID   83651   02              16.130         125              $34,946.99      01/01/2027      2
6990902                               181             14             $160,000.00      $30,000.00      $352.84         709
0300812344                            6               179            1                $169,000.00     12/10/2001      31
LITHIA SPRINGS           GA   30122   02              11.630         113              $26,286.79      01/01/2017      2

6990904                               181             14             $158,368.00      $34,000.00      $402.60         695
0300819778                            6               179            1                $153,900.00     12/10/2001      35
WEST PALM BEACH          FL   33414   02              11.750         125              $29,716.61      01/01/2017      2

6990906                               181             14             $138,500.00      $35,000.00      $406.09         696
0300812500                            6               179            1                $152,000.00     12/10/2001      40
PLAINFIELD               IN   46168   02              11.380         115              $33,930.32      01/01/2017      2
6990946                               180             14             $38,115.05       $35,000.00      $419.83         695
0300834710                            6               178            1                $60,000.00      12/06/2001      43
Lansing                  MI   48915   02              11.990         122              $34,925.68      12/11/2016      2

6991118                               180             RFC01          $141,886.00      $75,000.00      $900.13         746
0300834082                            6               178            1                $180,000.00     12/07/2001      38
Bowie                    MD   20721   02              12.000         121              $34,858.72      12/12/2016      2

6991364                               181             14             $130,050.87      $21,000.00      $281.43         668
0300819505                            6               178            1                $136,000.00     11/30/2001      23
Raymond                  MS   39272   02              14.130         112              $74,698.24      12/01/2016      2
6991630                               300             14             $133,000.00      $50,000.00      $592.33         678
0300822079                            8               298            1                $160,000.00     12/10/2001      46
Melbourne                FL   32904   02              13.750         115              $20,858.70      12/15/2026      2

6992420                               180             14             $86,258.00       $33,700.00      $468.75         644
0300820313                            6               178            1                $96,000.00      12/04/2001      45
Warner Robins            GA   31088   02              14.880         125              $49,960.95      12/01/2016      2

6992432                               181             14             $112,000.00      $28,000.00      $335.87         749
0300822194                            6               179            1                $112,000.00     12/12/2001      31
New Bloomington          OH   43341   02              11.990         125              $33,544.98      01/01/2017      2
6992588                               300             14             $107,736.00      $43,000.00      $436.77         705
0300916756                            8               298            1                $128,000.00     12/20/2001      36
Fresno                   CA   93705   02              11.490         118              $27,887.24      12/27/2026      2

6992670                               181             14             $95,491.00       $41,157.94      $514.00         710
0300901568                            6               179            1                $110,000.00     12/20/2001      45
Willingboro              NJ   08046   02              12.750         125              $42,949.68      01/01/2017      2

6993646                               180             14             $91,373.00       $60,000.00      $667.90         728
0300812237                            6               178            1                $129,000.00     12/03/2001      25
Reisterstown             MD   21136   02              10.630         118              $40,918.60      12/12/2016      2
6994012                               181             14             $59,098.00       $26,000.00      $281.39         722
0300812393                            6               178            1                $76,000.00      11/12/2001      29
Lawton                   OK   73505   02              10.130         112              $59,661.01      12/13/2016      2

6994038                               180             14             $150,074.48      $55,000.00      $651.27         712
0300916152                            6               178            1                $170,000.00     12/20/2001      47
Damascus                 MD   20872   02              11.750         121              $25,875.45      12/27/2016      2

                                                                                                                  Page 180 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6994086                               181             14             $123,511.00      $34,999.25      $454.08         649
0300901576                            6               179            1                $130,000.00     12/20/2001      45
MERIDEN                  CT   06451   02              13.500         122              $54,887.27      01/10/2017      2
6994480                               180             09             $142,661.00      $53,750.00      $688.93         662
0300812526                            6               178            1                $165,000.00     12/01/2001      33
OLIVE BRANCH             MS   38654   02              13.250         120              $34,869.64      12/14/2016      2

6994510                               241             14             $172,895.00      $55,662.28      $702.30         693
0300901212                            9               239            1                $185,000.00     12/20/2001      50
Manchester               CT   06040   02              14.250         124              $53,558.07      01/01/2022      2

6994520                               180             14             $122,139.00      $25,000.00      $332.77         677
0300864378                            6               178            1                $140,000.00     12/19/2001      36
Tunkahannock             PA   18657   02              13.990         106              $55,503.25      12/24/2016      2
6995550                               240             09             $99,973.48       $44,609.00      $483.43         692
0300837770                            9               238            1                $118,000.00     12/12/2001      34
Orlando                  FL   32807   02              11.750         123              $24,891.46      12/17/2021      2

6995740                               181             14             $137,389.00      $25,000.00      $283.99         725
0300812708                            6               178            1                $145,000.00     11/16/2001      30
Columbia City            IN   46725   02              10.990         112              $44,515.28      12/12/2016      2

6996382                               181             14             $39,789.00       $35,000.00      $428.54         714
0300812989                            6               178            1                $65,000.00      11/20/2001      32
Butte                    MT   59701   02              12.380         116              $24,858.28      12/14/2016      2
6996392                               180             14             $92,443.00       $75,000.00      $906.17         743
0300851664                            6               177            1                $135,000.00     11/21/2001      50
Worthington              OH   43085   02              12.130         125              $34,864.10      11/27/2016      2

6997008                               180             14             $155,783.00      $39,000.00      $490.25         669
0300949120                            6               179            1                $192,000.00     01/09/2002      47
Mesa                     AZ   85213   02              12.880         102              $74,830.56      01/22/2017      2

6997440                               180             14             $137,000.00      $22,000.00      $287.10         668
0300864311                            6               178            1                $147,000.00     12/21/2001      46
Newton                   NJ   07860   02              13.600         109              $38,928.19      12/27/2016      2
6997502                               181             14             $73,400.00       $39,000.00      $480.69         692
0300828209                            6               178            1                $93,000.00      11/29/2001      38
Ottawa                   OH   45875   02              12.500         121              $21,924.04      12/04/2016      2

6997506                               300             14             $84,625.00       $35,000.00      $389.49         715
0300828217                            8               298            1                $96,000.00      12/07/2001      31
Roanoke                  VA   24015   02              12.800         125              $38,850.35      12/12/2026      2

6997508                               181             14             $71,201.70       $28,000.00      $336.04         731
0300828225                            6               178            1                $80,000.00      11/29/2001      45
Maiden                   NC   28650   02              11.990         125              $34,951.01      12/04/2016      2
6997510                               180             14             $128,500.00      $50,250.00      $632.49         690
0300828233                            6               178            1                $143,000.00     12/10/2001      46
Wyandotte                MI   48192   02              12.900         125              $27,886.89      12/14/2016      2

6997512                               300             14             $90,406.00       $46,800.00      $496.38         690
0300828159                            8               298            1                $114,000.00     12/05/2001      43
Pittsville               MD   21850   02              12.100         121              $50,063.38      12/10/2026      2

6997514                               180             14             $79,078.00       $25,000.00      $314.26         678
0300828167                            6               178            1                $100,000.00     12/10/2001      42
Augusta                  GA   30906   02              12.880         105              $46,750.79      12/14/2016      2
6997516                               240             14             $251,407.00      $60,000.00      $660.24         682
0300828183                            9               238            1                $300,000.00     12/04/2001      48
Andover                  MN   55304   02              11.990         104              $24,855.69      12/10/2021      2

6997518                               180             14             $136,509.00      $30,000.00      $369.76         714
0300828100                            6               178            1                $143,000.00     12/04/2001      34
Charlotte                NC   28215   02              12.500         117              $59,877.91      12/10/2016      2

6997520                               181             14             $122,495.00      $35,000.00      $417.25         722
0300828118                            6               178            1                $140,000.00     11/29/2001      50
Franklin                 IN   46131   02              11.880         113              $29,724.09      12/04/2016      2
6997522                               180             14             $75,969.88       $24,575.00      $308.92         675
0300828043                            6               178            1                $85,000.00      12/06/2001      45
Barron                   WI   54812   02              12.880         119              $34,756.51      12/11/2016      2

6997524                               180             14             $114,000.00      $29,750.00      $349.44         734
0300828076                            6               178            1                $115,000.00     12/10/2001      45
Cleveland                OH   44135   02              11.600         125              $24,484.01      12/14/2016      2

                                                                                                                  Page 181 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6997526                               240             14             $99,669.00       $50,000.00      $612.71         691
0300828092                            9               238            1                $128,000.00     12/04/2001      47
Hagerstown               MD   21742   02              13.750         117              $29,625.69      12/10/2021      2
6997528                               180             14             $116,129.81      $38,850.00      $486.45         668
0300828142                            6               178            1                $124,000.00     12/07/2001      41
Fairport                 NY   14450   02              12.800         125              $49,919.96      12/12/2016      2

6997530                               181             14             $97,321.23       $60,000.00      $772.22         684
0300827961                            6               178            1                $131,000.00     11/30/2001      48
Hanover                  PA   17331   02              13.330         121              $38,705.13      12/05/2016      2

6997532                               240             14             $81,317.72       $30,000.00      $351.26         694
0300828126                            9               238            1                $101,000.00     12/07/2001      40
Griffin                  GA   30223   02              12.990         111              $59,787.39      12/12/2021      2
6997952                               180             09             $111,509.00      $30,750.00      $339.91         730
0300851615                            6               177            1                $123,000.00     11/21/2001      29
Jamestown                OH   45335   02              10.500         116              $29,946.69      11/27/2016      2

6998108                               300             14             $56,935.62       $48,255.00      $506.46         712
0300861978                            8               298            1                $84,200.00      12/20/2001      40
Grayling                 MI   49738   02              11.950         125              $30,535.58      12/26/2026      2

6998198                               180             14             $155,950.00      $35,500.00      $452.08         671
0300860061                            6               175            1                $166,000.00     09/18/2001      38
Richmond                 VA   23231   02              13.130         116              $48,202.90      09/24/2016      2
6998828                               300             14             $352,000.00      $100,000.00     $1,071.74       721
0300813052                            8               298            1                $440,000.00     12/04/2001      38
Trabuco Canyon           CA   92629   02              12.250         103              $35,193.31      12/14/2026      2

6999074                               300             14             $76,551.00       $33,460.00      $352.38         751
0300834413                            8               298            1                $102,000.00     12/11/2001      29
Orlando                  FL   32818   02              12.000         108              $99,897.66      12/17/2026      2

6999104                               181             14             $100,572.00      $62,000.00      $704.30         686
0300813128                            6               178            1                $133,500.00     11/20/2001      41
Glen Allen               VA   23060   02              10.990         122              $33,424.20      12/14/2016      2
6999226                               180             14             $79,023.00       $35,000.00      $489.86         645
0300834504                            6               178            1                $97,000.00      12/11/2001      35
Macon                    GA   31220   02              15.000         118              $61,725.79      12/17/2016      2

6999246                               301             14             $134,000.00      $46,350.00      $466.90         710
0300837754                            8               298            1                $156,000.00     11/30/2001      50
Appleton                 WI   54915   02              11.380         116              $34,894.63      12/05/2026      2

6999358                               181             14             $213,000.00      $74,400.00      $863.23         683
0300813185                            6               178            1                $230,000.00     11/28/2001      47
Upper Marlboro           MD   20772   02              11.380         125              $46,228.14      12/13/2016      2
6999376                               181             14             $22,119.00       $20,000.00      $273.10         673
0300825114                            6               179            1                $35,000.00      12/05/2001      26
Rome                     NY   13440   02              14.500         121              $74,082.54      01/01/2017      2

6999748                               181             14             $127,371.00      $35,100.00      $396.19         694
0300816063                            6               178            1                $130,000.00     11/27/2001      38
Indianapolis             IN   46236   02              10.880         125              $19,941.67      12/13/2016      2

6999938                               181             14             $132,119.00      $25,000.00      $357.29         675
0300822053                            6               179            1                $142,000.00     12/05/2001      47
Boulder City             NV   89005   02              15.430         111              $34,943.10      01/01/2017      2
7000094                               181             14             $143,000.00      $35,000.00      $434.23         680
0300816014                            6               178            1                $148,000.00     11/26/2001      49
Youngsville              NC   27596   02              12.630         121              $24,914.17      12/05/2016      2

7000212                               181             09             $93,033.00       $63,000.00      $781.62         689
0300813599                            6               178            1                $142,500.00     11/27/2001      39
Glennallen               AK   99588   02              12.630         110              $34,867.31      12/17/2016      2

7000852                               181             14             $148,041.00      $44,000.00      $517.51         722
0300826070                            6               179            1                $163,000.00     12/05/2001      42
Muscle Shoals            AL   35661   02              11.630         118              $62,761.13      01/01/2017      2
7001008                               241             09             $156,000.00      $35,000.00      $403.83         664
0300836012                            9               238            1                $180,000.00     11/30/2001      34
Kennewick                WA   99333   02              12.750         107              $43,908.74      12/17/2021      2

7001274                               181             14             $82,725.00       $35,000.00      $411.66         703
0300813821                            6               178            1                $95,000.00      11/16/2001      45
Prole                    IA   50229   02              11.630         124              $34,935.76      12/05/2016      2

                                                                                                                  Page 182 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7001310                               300             14             $117,193.00      $45,000.00      $482.28         697
0300813839                            8               298            1                $139,000.00     12/05/2001      38
Lawtons                  NY   14091   02              12.250         117              $34,664.90      12/10/2026      2
7001434                               181             RFC01          $137,353.00      $22,000.00      $262.27         791
0300834751                            6               179            1                $150,000.00     12/11/2001      43
Claremont                CA   91711   02              11.880         107              $44,930.59      01/01/2017      2

7001450                               180             14             $110,200.00      $34,800.00      $443.29         714
0300900917                            6               178            1                $116,000.00     12/03/2001      38
Naples                   FL   34116   01              13.130         125              $21,932.71      12/07/2016      2

7001510                               181             14             $158,340.65      $50,000.00      $636.74         675
0300813896                            6               178            1                $177,700.00     11/20/2001      32
Buffalo                  MN   55313   02              13.130         118              $34,674.28      12/12/2016      2
7001840                               301             14             $172,536.21      $40,000.00      $481.33         669
0300834876                            8               297            1                $192,000.00     10/18/2001      48
Henderson                NV   89015   02              13.990         111              $49,819.29      11/01/2026      2

7001898                               181             14             $83,131.79       $18,401.40      $232.70         713
0300901584                            6               179            1                $83,900.00      12/20/2001      28
Lewiston                 ME   04240   02              12.990         122              $39,954.91      01/01/2017      2

7001908                               182             14             $187,598.12      $43,500.00      $543.25         672
0300813946                            6               178            1                $197,000.00     10/29/2001      48
Fayetteview              GA   30215   02              12.750         118              $18,401.40      12/10/2016      2
7001934                               180             14             $177,000.00      $59,250.00      $737.04         683
0300864048                            6               178            1                $189,000.00     12/21/2001      26
Lebanon                  PA   17042   02              12.680         125              $43,337.02      12/27/2016      2

7002088                               181             14             $87,511.33       $35,000.00      $420.06         701
0300834744                            6               178            1                $98,100.00      11/29/2001      42
Evans                    GA   30809   02              12.000         125              $59,138.79      12/01/2016      2

7002196                               180             14             $87,434.00       $44,000.00      $515.40         722
0300824851                            6               177            1                $115,000.00     11/09/2001      33
Charleroi                PA   15022   02              11.550         115              $34,779.18      11/15/2016      2
7002250                               241             14             $101,025.00      $38,000.00      $425.05         724
0300863651                            9               238            1                $118,000.00     11/30/2001      46
Cincinnati               OH   45211   02              12.250         118              $43,721.64      12/05/2021      2

7002302                               240             14             $88,947.00       $22,500.00      $286.35         679
0300827003                            9               237            1                $90,000.00      11/14/2001      45
West Farmington          OH   44491   02              14.400         124              $37,824.33      11/20/2021      2

7002334                               181             14             $171,000.00      $44,000.00      $563.96         661
0300859683                            6               179            1                $190,000.00     12/26/2001      50
Arnold                   MD   21012   02              13.250         114              $22,442.10      01/01/2017      2
7002352                               180             14             $116,449.00      $35,000.00      $386.89         709
0300870912                            6               177            1                $123,904.00     11/03/2001      38
Middletown               OH   45044   02              10.500         123              $43,842.88      11/08/2016      2

7002390                               300             14             $84,600.00       $29,750.00      $375.29         688
0300827615                            8               298            1                $92,000.00      12/12/2001      45
Rainbow City             AL   35906   02              14.750         125              $34,716.27      12/17/2026      2

7002594                               181             14             $133,524.00      $50,000.00      $609.77         681
0300825791                            6               177            1                $159,000.00     10/31/2001      42
Fortson                  GA   31808   02              12.300         116              $29,730.66      11/06/2016      2
7002648                               181             14             $86,982.00       $53,912.83      $731.61         685
0300901592                            6               179            1                $114,160.00     12/26/2001      43
Crawfordville            FL   32327   02              14.380         124              $49,705.19      01/01/2017      2

7002706                               181             14             $68,803.00       $18,528.04      $242.10         762
0300901600                            6               179            1                $91,000.00      12/20/2001      30
DARLINGTON               SC   29532   02              13.630         96               $53,626.91      01/01/2017      2

7002778                               180             14             $186,260.00      $60,000.00      $635.62         716
0300826542                            6               177            1                $220,000.00     11/10/2001      41
Woodbridge               VA   22192   02              9.750          112              $18,423.37      11/16/2016      2
7003152                               181             14             $47,913.00       $27,050.00      $289.85         711
0300824927                            6               178            1                $60,000.00      11/30/2001      45
East Stroudsburg         PA   18301   02              9.950          125              $59,552.02      12/05/2016      2

7003240                               181             14             $192,000.00      $75,000.00      $888.10         703
0300852043                            6               179            1                $240,000.00     12/27/2001      47
BATON ROUGE              LA   70808   02              11.750         112              $26,908.10      01/02/2017      2

                                                                                                                  Page 183 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7003488                               121             14             $374,023.00      $35,000.00      $548.71         660
0300825130                            5               116            1                $380,000.00     09/29/2001      47
Columbus                 GA   31904   02              14.250         108              $74,834.38      10/04/2011      2
7003634                               181             04             $113,500.00      $29,000.00      $342.01         682
0300825163                            6               176            1                $114,000.00     09/28/2001      44
Lorton                   VA   22079   02              11.680         125              $34,318.59      10/03/2016      2

7005146                               180             14             $99,523.00       $40,279.00      $488.61         698
0300827193                            6               177            1                $115,000.00     11/20/2001      49
Montgomery               AL   36106   02              12.200         122              $28,757.03      11/26/2016      2

7005330                               180             14             $79,350.00       $50,000.00      $585.69         730
0300827268                            6               178            1                $104,500.00     12/03/2001      34
Easley                   SC   29642   02              11.550         124              $40,016.36      12/10/2016      2
7005474                               180             14             $76,953.00       $37,124.00      $434.86         717
0300827375                            6               177            1                $92,000.00      11/12/2001      30
Phenix City              AL   36869   02              11.550         124              $49,790.12      11/19/2016      2

7007652                               301             14             $111,677.00      $34,000.00      $480.10         648
0300856044                            8               299            1                $120,000.00     12/14/2001      43
POCAHONTAS               IA   50574   02              16.680         122              $36,883.80      01/02/2027      2

7008118                               120             14             $104,691.00      $40,000.00      $536.95         740
0300898525                            5               119            1                $136,004.00     01/03/2002      33
CROWN POINT              IN   46307   02              10.380         107              $33,992.36      01/11/2012      2
7008342                               301             14             $85,224.00       $26,500.00      $334.29         688
0300927530                            8               299            1                $98,000.00      12/28/2001      37
Louisville               OH   44641   02              14.750         115              $39,808.88      01/03/2027      2

7009326                               181             14             $91,591.00       $31,200.00      $447.40         667
0300966850                            6               179            1                $102,000.00     12/21/2001      45
MILLARD                  NE   68137   02              15.500         121              $26,491.44      01/06/2017      2

7009638                               180             14             $155,055.00      $35,500.00      $432.59         709
0300950102                            6               179            1                $152,500.00     01/04/2002      35
Olympia                  WA   98513   02              12.290         125              $31,142.17      01/09/2017      2
7011708                               181             14             $105,000.00      $40,000.00      $451.50         734
0300828696                            6               179            1                $118,800.00     12/14/2001      38
Anna                     IL   62906   02              10.880         123              $35,359.53      01/01/2017      2

7011712                               181             14             $159,000.00      $64,000.00      $783.62         710
0300827995                            6               179            1                $180,000.00     12/11/2001      49
Catonsville              MD   21228   02              12.380         124              $39,821.19      01/01/2017      2

7011778                               181             14             $179,000.00      $27,150.00      $328.03         670
0300836426                            6               179            1                $173,000.00     12/07/2001      32
Salt Lake City           UT   84116   02              12.130         120              $63,625.31      01/01/2017      2
7011952                               181             14             $86,445.00       $44,800.00      $534.08         700
0300820438                            6               179            1                $105,000.00     12/12/2001      44
EMMAUS                   PA   18049   02              11.880         125              $27,038.10      01/01/2017      2

7011954                               181             04             $59,587.00       $35,000.00      $425.70         687
0300815008                            6               179            1                $76,000.00      12/12/2001      35
BRADENTON                FL   34210   02              12.250         125              $44,585.61      01/01/2017      2

7011962                               181             14             $115,200.00      $44,800.00      $502.18         795
0300820412                            6               179            1                $128,000.00     12/11/2001      28
OKLAHOMA CITY            OK   73135   02              10.750         125              $34,931.59      01/01/2017      2
7011966                               241             14             $65,948.00       $50,000.00      $612.70         665
0300815982                            9               239            1                $105,000.00     12/12/2001      45
DALEVILLE                AL   36322   02              13.750         111              $44,699.15      01/01/2022      2

7011968                               181             14             $102,738.00      $48,500.00      $566.57         722
0300820008                            6               179            1                $121,000.00     12/12/2001      42
SELMA                    AL   36701   02              11.500         125              $49,919.98      01/01/2017      2

7011970                               181             09             $315,000.00      $22,400.00      $259.90         688
0300820040                            6               179            1                $310,000.00     12/12/2001      43
CARMEL                   IN   46033   02              11.380         109              $48,398.22      01/01/2017      2
7011972                               181             RFC01          $208,420.00      $35,000.00      $437.09         674
0300837457                            6               179            1                $222,000.00     12/11/2001      36
RESTON                   VA   20191   02              12.750         110              $22,352.43      01/01/2017      2

7011974                               181             14             $123,681.00      $27,000.00      $319.72         682
0300820214                            6               179            1                $135,000.00     12/12/2001      48
FLORISSANT               MO   63031   02              11.750         112              $34,884.79      01/01/2017      2

                                                                                                                  Page 184 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7011976                               181             14             $166,500.00      $58,500.00      $706.81         681
0300816170                            6               179            1                $180,000.00     12/12/2001      41
NEW MILFORD              CT   06776   02              12.130         125              $26,944.66      01/01/2017      2
7011978                               181             09             $170,000.00      $53,750.00      $606.71         750
0300820248                            6               179            1                $179,000.00     12/11/2001      42
JACKSONVILLE             FL   32257   02              10.880         125              $58,267.39      01/01/2017      2

7011984                               181             14             $163,150.00      $25,450.00      $283.30         735
0300820305                            6               179            1                $160,000.00     12/10/2001      26
BROOKVILLE               IN   47012   02              10.630         118              $53,322.29      01/01/2017      2

7011986                               240             14             $102,947.00      $45,000.00      $539.28         676
0300820347                            9               238            1                $120,000.00     12/10/2001      36
KENNEWICK                WA   99337   02              13.380         124              $25,375.34      12/17/2021      2
7011990                               181             14             $118,616.00      $62,500.00      $735.09         717
0300848389                            6               179            1                $148,000.00     12/11/2001      44
WEST COLUMBIA            SC   29170   02              11.630         123              $44,924.14      01/01/2017      2

7012132                               180             14             $99,356.00       $37,000.00      $465.11         692
0300884160                            6               178            1                $113,000.00     12/26/2001      50
Racine                   WI   53405   02              12.880         121              $62,370.38      12/31/2016      2

7012176                               181             14             $89,993.00       $47,500.00      $525.06         706
0300839768                            6               178            1                $121,155.00     11/10/2001      32
Tea                      SD   57064   02              10.500         114              $36,863.01      12/01/2016      2
7012380                               181             14             $91,897.00       $32,000.00      $378.92         723
0300839735                            6               178            1                $115,000.00     11/29/2001      28
Belleville               IL   62221   02              11.750         108              $47,018.16      12/15/2016      2

7012952                               301             14             $117,000.00      $66,000.00      $664.85         690
0300826005                            8               298            1                $161,000.00     11/26/2001      50
McKinleyville            CA   95519   02              11.380         114              $31,847.10      12/17/2026      2

7012996                               180             14             $242,846.00      $75,000.00      $851.98         704
0300911526                            6               178            1                $275,000.00     12/21/2001      40
Louisville               KY   40241   02              10.990         116              $65,921.18      12/27/2016      2
7014112                               300             14             $106,397.59      $64,346.00      $630.66         738
0300923729                            8               298            1                $137,000.00     12/21/2001      34
Felton                   DE   19943   02              11.000         125              $74,668.28      12/27/2026      2

7014328                               181             14             $179,817.00      $25,000.00      $294.04         707
0300846979                            6               178            1                $189,900.00     11/28/2001      40
Englewood                CO   80112   02              11.630         108              $64,305.17      12/14/2016      2

7014380                               181             14             $106,625.00      $29,500.00      $385.56         649
0300825486                            6               178            1                $109,000.00     11/23/2001      41
Venice                   FL   34293   02              13.630         125              $24,895.80      12/13/2016      2
7014380                               181             14             $106,625.00      $29,500.00      $385.56         649
0300825486                            6               178            1                $109,000.00     11/23/2001      41
Venice                   FL   34293   02              13.630         125              $29,398.45      12/13/2016      2

7014452                               180             14             $159,500.00      $52,000.00      $624.09         706
0300864170                            6               178            1                $195,000.00     12/21/2001      50
West Chester             OH   45069   02              12.000         109              $51,790.78      12/27/2016      2

7014692                               182             14             $126,487.00      $57,200.00      $719.02         676
0300815305                            6               179            1                $150,000.00     11/29/2001      40
Indiantown               FL   34956   02              12.880         123              $57,094.69      01/01/2017      2
7014940                               120             14             $111,146.00      $28,000.00      $436.85         657
0300923711                            5               118            1                $114,000.00     12/20/2001      42
Kendallville             IN   46755   02              14.130         123              $27,892.73      12/31/2011      2

7014990                               300             14             $80,556.00       $50,000.00      $733.99         661
0300825668                            8               298            1                $110,000.00     12/07/2001      42
Glendale                 AZ   85306   02              17.380         119              $49,990.18      12/17/2026      2

7015134                               180             09             $142,000.00      $50,000.00      $592.07         712
0300911567                            6               178            1                $160,000.00     12/20/2001      43
Longmire                 WA   98397   02              11.750         120              $49,785.17      12/27/2016      2
7015202                               120             14             $68,541.00       $47,000.00      $660.80         698
0300836335                            5               118            1                $94,000.00      12/11/2001      45
Stockbridge              GA   30281   02              11.500         123              $46,789.62      12/17/2011      2

7015434                               121             14             $64,798.00       $23,537.00      $349.70         667
0300815453                            5               118            1                $70,668.00      11/12/2001      30
Peckville                PA   18452   02              12.880         125              $23,242.06      12/01/2011      2

                                                                                                                  Page 185 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7015530                               181             14             $149,375.00      $50,000.00      $525.89         706
0300836350                            6               178            1                $180,000.00     11/28/2001      38
Edwardsburg              MI   49112   02              9.630          111              $49,749.30      12/03/2016      2
7015658                               180             14             $112,443.00      $43,400.00      $552.69         666
0300924131                            6               178            1                $124,700.00     12/21/2001      43
Durham                   NC   27703   02              13.130         125              $43,322.00      12/28/2016      2

7015828                               181             14             $89,824.00       $67,982.79      $837.90         741
0300901618                            6               179            1                $136,650.00     12/21/2001      38
Howe                     IN   46746   02              12.500         116              $67,866.38      01/01/2017      2

7015876                               121             14             $122,889.00      $40,100.00      $563.79         708
0300815594                            5               118            1                $148,000.00     11/13/2001      45
Jacksonville             FL   32277   02              11.500         111              $39,666.51      12/01/2011      2
7016004                               180             14             $107,500.00      $60,000.00      $702.82         726
0300836251                            6               177            1                $148,000.00     11/20/2001      35
Neenah                   WI   54956   02              11.550         114              $59,748.15      11/26/2016      2

7016184                               181             14             $96,500.00       $27,900.00      $362.23         645
0300958667                            6               179            1                $115,000.00     12/26/2001      35
GRAIN VALLEY             MO   64029   02              13.500         109              $27,851.65      01/01/2017      2

7016214                               180             14             $77,302.00       $40,000.00      $488.46         670
0300836293                            6               177            1                $103,000.00     11/26/2001      30
Florence                 KY   41042   02              12.330         114              $39,843.95      11/30/2016      2
7016264                               240             14             $76,409.00       $54,700.00      $640.85         725
0300949880                            9               239            1                $105,000.00     01/10/2002      40
DOVER                    DE   19903   02              13.000         125              $54,651.73      01/15/2022      2

7016296                               121             14             $145,032.00      $38,300.00      $569.04         690
0300815669                            5               118            1                $147,000.00     11/19/2001      47
New Prague               MN   56071   02              12.880         125              $37,919.83      12/01/2011      2

7016346                               181             14             $165,000.00      $28,000.00      $340.56         673
0300875234                            6               179            1                $165,000.00     12/11/2001      43
Alexandria               KY   41001   02              12.250         117              $27,945.27      01/09/2017      2
7016350                               300             14             $176,200.00      $55,650.00      $588.18         744
0300836210                            8               298            1                $185,500.00     12/13/2001      43
Mechanicsville           MD   20659   02              12.050         125              $55,590.98      12/18/2026      2

7016398                               180             14             $138,000.00      $44,000.00      $556.71         697
0300916657                            6               178            1                $150,000.00     12/21/2001      44
Taneytown                MD   21787   01              13.000         122              $43,752.47      12/27/2016      2

7016540                               180             14             $87,000.00       $37,000.00      $462.07         712
0300827144                            6               178            1                $101,000.00     12/14/2001      31
Danville                 AL   35619   02              12.750         123              $36,660.32      12/19/2016      2
7016638                               301             09             $103,028.00      $60,000.00      $786.23         691
0300900040                            8               297            1                $155,000.00     10/26/2001      50
Remington                VA   22734   02              15.380         106              $58,691.61      11/03/2026      2

7016658                               181             14             $100,000.00      $50,000.00      $572.23         678
0300825973                            6               177            1                $120,000.00     10/31/2001      38
Richmond                 VA   23229   02              11.130         125              $49,670.90      11/06/2016      2

7017040                               121             14             $90,539.00       $24,209.00      $316.58         713
0300836178                            5               118            1                $110,000.00     11/30/2001      39
Somersworth              NH   03878   02              9.750          105              $23,968.26      12/05/2011      2
7017416                               181             14             $134,896.00      $31,600.00      $344.42         743
0300838216                            6               179            1                $160,000.00     12/07/2001      32
Elkton                   MD   21921   02              10.250         105              $31,338.73      01/01/2017      2

7017552                               180             09             $125,457.00      $70,000.00      $801.12         693
0300840550                            6               177            1                $162,500.00     11/08/2001      45
North Las Vegas          NV   89031   02              11.130         121              $69,539.26      11/14/2016      2

7017942                               181             14             $114,000.00      $34,000.00      $447.10         644
0300851805                            6               178            1                $130,000.00     11/30/2001      31
Indianapolis             IN   46229   02              13.750         114              $33,772.32      12/04/2016      2
7017958                               181             14             $122,460.00      $35,000.00      $392.33         721
0300852100                            6               178            1                $140,000.00     11/27/2001      38
Las Vegas                NV   89129   02              10.750         113              $34,841.72      12/03/2016      2

7018170                               120             14             $107,075.00      $36,600.00      $511.97         688
0300841384                            5               117            1                $122,518.00     11/16/2001      40
Petersburg               VA   23803   02              11.380         118              $36,268.30      11/21/2011      2

                                                                                                                  Page 186 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7018192                               300             14             $59,938.00       $62,000.00      $687.61         756
0300860053                            8               297            1                $121,000.00     11/07/2001      45
Brooklyn Park            MN   55443   02              12.750         101              $61,912.48      11/13/2026      2
7018276                               180             14             $102,717.00      $33,450.00      $390.76         741
0300860426                            6               177            1                $115,000.00     11/06/2001      42
Mount Holly              NJ   08060   02              11.500         119              $33,237.37      11/13/2016      2

7018290                               181             14             $155,003.00      $28,500.00      $335.20         684
0300850237                            6               177            1                $157,000.00     10/30/2001      31
Whiters Creek            TN   37189   02              11.630         117              $28,320.95      11/05/2016      2

7018402                               181             14             $69,124.00       $35,000.00      $406.09         707
0300870771                            6               178            1                $85,000.00      11/27/2001      45
Waynesboro               VA   22980   02              11.380         123              $34,774.01      12/03/2016      2
7019848                               181             14             $63,589.00       $28,739.25      $442.09         649
0300965720                            6               180            1                $79,000.00      01/25/2002      41
Collinsville             OK   74021   02              16.990         117              $28,739.25      02/05/2017      2

7020198                               180             14             $266,700.00      $50,000.00      $636.74         662
0300846763                            6               178            1                $283,054.00     12/08/2001      49
Sacramento               CA   95691   02              13.130         112              $49,910.14      12/19/2016      2

7020202                               121             14             $167,028.00      $50,000.00      $720.97         672
0300864006                            5               117            1                $187,500.00     10/30/2001      32
Bellingham               MA   02019   02              12.130         116              $48,902.98      11/05/2011      2
7020258                               180             16             $93,633.00       $36,992.00      $486.44         675
0300916111                            6               178            1                $104,500.00     12/21/2001      45
Westminster              MD   21158   02              13.750         125              $36,929.43      12/28/2016      2

7020554                               180             09             $225,809.68      $45,000.00      $554.64         680
0300850856                            6               178            1                $238,640.00     12/10/2001      47
Winter Garden            FL   34787   02              12.500         114              $44,799.60      12/19/2016      2

7020726                               180             14             $201,832.00      $45,000.00      $518.56         703
0300846995                            6               178            1                $198,500.00     12/11/2001      43
Loganville               GA   30052   02              11.250         125              $44,805.73      12/19/2016      2
7026994                               182             14             $43,272.00       $61,000.00      $712.60         728
0300816618                            6               179            1                $85,000.00      11/27/2001      33
Rumford                  ME   04276   02              11.500         123              $60,859.58      01/01/2017      2

7028488                               180             14             $184,454.00      $41,000.00      $515.38         673
0300847621                            6               178            1                $194,900.00     12/04/2001      48
Winston Salem            NC   27107   02              12.880         116              $40,823.23      12/18/2016      2

7031460                               301             14             $78,166.00       $32,125.00      $353.28         711
0300835824                            8               298            1                $88,500.00      11/23/2001      43
Evansville               IN   47715   02              12.630         125              $32,068.30      12/01/2026      2
7031512                               181             04             $102,333.00      $34,800.00      $537.42         644
0300839081                            6               179            1                $110,900.00     12/10/2001      45
Beaverton                OR   97006   02              17.080         124              $34,757.76      01/01/2017      2

7033468                               181             14             $124,500.00      $50,000.00      $628.51         679
0300839792                            6               179            1                $155,000.00     12/10/2001      36
Mustang                  OK   73064   02              12.880         113              $49,907.95      01/01/2017      2

7033494                               300             14             $97,979.00       $35,000.00      $387.51         744
0300816196                            8               296            1                $115,000.00     10/18/2001      45
Phoenix                  AZ   85033   02              12.730         116              $34,933.50      10/26/2026      2
7033588                               181             14             $106,105.00      $64,000.00      $774.29         704
0300839925                            6               179            1                $148,000.00     12/03/2001      45
Overland Park            KS   66204   02              12.150         115              $63,662.19      01/01/2017      2

7034108                               181             14             $167,619.00      $65,000.00      $769.69         705
0300816345                            6               177            1                $198,000.00     10/26/2001      34
Lusby                    MD   20657   02              11.750         118              $64,565.77      11/14/2016      2

7034284                               180             14             $123,652.00      $26,488.70      $353.21         691
0300965654                            6               179            1                $138,000.00     01/07/2002      44
COVE                     OR   97824   02              14.030         109              $26,488.70      01/15/2017      2
7034312                               180             14             $162,622.84      $50,000.00      $574.60         701
0300821535                            6               178            1                $184,000.00     12/14/2001      38
Wilsonville              OR   97070   02              11.200         116              $49,732.09      12/19/2016      2

7034400                               180             14             $70,000.00       $27,500.00      $330.05         755
0300944154                            6               178            1                $78,000.00      12/21/2001      34
Columbus                 IN   47201   01              12.000         125              $27,389.36      12/28/2016      2

                                                                                                                  Page 187 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7034544                               300             14             $98,000.00       $45,000.00      $499.07         716
0300924263                            8               298            1                $126,000.00     12/21/2001      42
Carlisle                 PA   17013   02              12.750         114              $44,956.95      12/28/2026      2
7034752                               302             14             $95,799.85       $35,000.00      $517.14         646
0300817210                            8               298            1                $105,000.00     10/21/2001      36
MECHANICSBURG            OH   43044   02              17.500         125              $34,986.46      12/05/2026      2

7034754                               180             14             $109,399.91      $35,000.00      $480.90         660
0300817236                            6               177            1                $130,000.00     11/15/2001      31
POWDER SPRINGS           GA   30127   02              14.630         112              $34,871.33      11/30/2016      2

7034756                               180             14             $81,695.48       $35,000.00      $511.00         652
0300817285                            6               177            1                $105,000.00     11/14/2001      40
PAPILLION                NE   68046   02              15.880         112              $34,854.15      11/26/2016      2
7034758                               181             14             $44,563.68       $35,000.00      $431.39         705
0300818952                            6               178            1                $72,000.00      11/21/2001      43
WEATHFORD                OK   73096   02              12.500         111              $34,847.08      12/06/2016      2

7034760                               300             14             $83,397.31       $45,500.00      $598.71         662
0300824893                            8               297            1                $111,000.00     11/08/2001      38
MOORE                    OK   73160   02              15.450         117              $45,381.24      11/21/2026      2

7034762                               180             14             $126,367.68      $35,000.00      $477.93         652
0300824950                            6               177            1                $140,803.00     11/13/2001      41
ANDERSON                 SC   29625   02              14.500         115              $34,832.96      11/22/2016      2
7034764                               180             14             $52,773.51       $33,000.00      $433.95         692
0300824976                            6               177            1                $78,000.00      11/15/2001      40
LOOGOOTEE                IN   47553   02              13.750         110              $32,830.61      11/27/2016      2

7034766                               180             14             $103,976.13      $50,000.00      $674.29         662
0300825015                            6               177            1                $129,000.00     11/16/2001      28
SURPRISE                 AZ   85374   02              14.250         120              $49,837.96      11/29/2016      2

7034876                               240             14             $149,000.00      $57,000.00      $637.58         703
0300816469                            9               237            1                $173,000.00     11/20/2001      39
Laurel                   MD   20724   02              12.250         120              $56,831.18      11/30/2021      2
7035054                               181             14             $74,930.18       $27,000.00      $322.31         681
0300825577                            6               178            1                $112,000.00     11/26/2001      36
Fleetwood                PA   19522   02              11.900         92               $26,890.34      12/01/2016      2

7035104                               181             09             $142,500.00      $40,750.00      $499.60         704
0300840139                            6               179            1                $150,000.00     12/06/2001      32
Henderson                NV   89014   02              12.400         123              $40,592.15      01/01/2017      2

7035974                               181             14             $93,856.00       $75,000.00      $897.71         724
0300838992                            6               179            1                $163,000.00     12/11/2001      43
Layton                   UT   84041   02              11.950         104              $74,849.17      01/01/2017      2
7036174                               181             14             $110,864.00      $59,000.00      $689.24         751
0300825775                            6               178            1                $136,000.00     11/26/2001      43
Masbury                  OH   44438   02              11.500         125              $58,729.65      12/01/2016      2

7036196                               241             14             $234,000.00      $50,000.00      $581.34         660
0300939220                            9               239            1                $260,000.00     12/28/2001      45
West Chester             OH   45069   01              12.880         110              $49,955.12      01/07/2022      2

7036400                               180             14             $144,445.99      $36,200.00      $463.99         661
0300836046                            6               178            1                $145,000.00     12/14/2001      43
Newburgh                 IN   47630   02              13.250         125              $36,070.73      12/19/2016      2
7036570                               180             14             $83,000.00       $24,000.00      $333.85         642
0300923869                            6               178            1                $88,000.00      12/21/2001      37
Whitley City             KY   42653   02              14.880         122              $23,963.65      12/31/2016      2

7036582                               181             04             $141,500.00      $30,000.00      $376.13         663
0300839495                            6               178            1                $148,489.00     11/15/2001      47
PASADENA                 CA   91106   02              12.830         116              $29,888.40      12/06/2016      2

7036584                               180             14             $194,132.00      $26,000.00      $287.41         716
0300839321                            6               178            1                $212,949.00     12/05/2001      26
LEONARDTOWN              MD   20650   02              10.500         104              $25,879.66      12/14/2016      2
7036586                               181             14             $259,054.00      $50,000.00      $580.13         667
0300839412                            6               178            1                $273,372.00     11/27/2001      40
BAKERSFIELD              CA   93312   02              11.380         114              $49,786.65      12/07/2016      2

7036588                               181             14             $117,603.00      $21,200.00      $254.44         684
0300839123                            6               178            1                $123,000.00     11/28/2001      29
Tucson                   AZ   85747   02              12.000         113              $21,114.70      12/07/2016      2

                                                                                                                  Page 188 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7036590                               180             14             $129,761.00      $40,000.00      $457.79         667
0300838752                            6               178            1                $136,800.00     12/10/2001      36
TAKOMA PARK              MD   20912   02              11.130         125              $39,913.04      12/17/2016      2
7036592                               301             14             $203,481.00      $35,000.00      $358.97         667
0300839487                            8               298            1                $203,800.00     11/16/2001      44
SUTTER CREEK             CA   95685   02              11.630         118              $34,959.99      12/06/2026      2

7036594                               180             14             $105,368.00      $45,000.00      $515.01         664
0300839339                            6               178            1                $132,584.00     12/04/2001      25
MONROE                   GA   30656   02              11.130         114              $44,703.81      12/11/2016      2

7036596                               181             14             $364,749.00      $35,000.00      $451.51         646
0300839453                            6               178            1                $405,000.00     11/26/2001      36
LOS ANGELES              CA   90056   02              13.380         108              $34,813.72      12/05/2016      2
7036598                               301             14             $164,885.00      $40,000.00      $388.58         771
0300838687                            8               298            1                $179,458.00     11/28/2001      45
MENIFEE                  CA   92584   02              10.880         115              $39,947.94      12/10/2026      2

7036600                               181             14             $202,568.00      $31,000.00      $382.09         687
0300839545                            6               178            1                $205,655.00     11/30/2001      34
BELLEVUE                 NE   68147   02              12.500         114              $30,863.13      12/06/2016      2

7036602                               180             09             $256,184.00      $75,000.00      $794.53         740
0300839370                            6               178            1                $269,900.00     12/03/2001      48
MCDONOUGH                GA   30253   02              9.750          123              $74,628.19      12/07/2016      2
7036604                               181             09             $140,960.00      $68,000.00      $720.37         759
0300839354                            6               178            1                $184,836.00     11/30/2001      47
LARGO                    FL   33773   02              9.750          114              $67,662.90      12/07/2016      2

7036606                               180             14             $214,233.00      $29,652.00      $355.88         669
0300839313                            6               178            1                $217,500.00     12/06/2001      36
SOUTHBURY                CT   06488   02              12.000         113              $29,532.69      12/14/2016      2

7036608                               180             14             $146,505.00      $65,000.00      $688.59         714
0300839420                            6               178            1                $172,000.00     12/03/2001      37
WILMINGTON               DE   19808   02              9.750          123              $64,514.69      12/11/2016      2
7036610                               181             14             $242,000.00      $44,000.00      $500.11         680
0300839388                            6               178            1                $243,000.00     11/26/2001      40
RIPON                    CA   95366   02              11.000         118              $43,805.56      12/06/2016      2

7036612                               181             09             $169,278.00      $36,000.00      $446.65         667
0300839461                            6               178            1                $172,500.00     11/24/2001      40
ANNAPOLIS                MD   21401   02              12.630         120              $35,790.73      12/05/2016      2

7036614                               181             14             $112,776.00      $29,700.00      $328.31         700
0300838620                            6               178            1                $114,000.00     11/28/2001      28
NORMAN                   OK   73072   02              10.500         125              $29,560.16      12/07/2016      2
7036616                               181             14             $167,613.00      $50,000.00      $612.19         670
0300839396                            6               178            1                $174,900.00     11/30/2001      45
MILFORD                  CT   06460   02              12.380         125              $49,805.88      12/11/2016      2

7036794                               181             14             $94,020.00       $32,000.00      $478.49         645
0300900966                            6               178            1                $102,000.00     11/26/2001      31
Hopewell                 VA   23860   01              16.380         124              $31,916.05      12/14/2016      2

7037046                               301             14             $65,074.00       $62,000.00      $680.66         772
0300816758                            8               297            1                $110,000.00     10/23/2001      41
Sierra Vista             AZ   85635   02              12.600         116              $61,908.06      11/30/2026      2
7037238                               301             14             $114,567.89      $40,300.00      $469.75         681
0300834736                            8               298            1                $123,900.00     11/15/2001      50
Stanfield                NC   28163   02              13.500         125              $40,250.32      12/01/2026      2

7037284                               240             14             $225,000.00      $53,750.00      $573.21         786
0300916400                            9               238            1                $250,000.00     12/21/2001      31
Elkton                   MD   21921   01              11.500         112              $53,633.24      12/27/2021      2

7037394                               181             14             $79,400.00       $28,000.00      $260.32         759
0300835402                            7               174            1                $135,000.00     07/13/2001      33
Tampa                    FL   33625   02              10.700         80               $27,934.62      08/01/2016      2
7037626                               300             14             $102,290.00      $29,090.00      $317.19         691
0300863123                            8               298            1                $109,000.00     12/22/2001      43
Machesney Pk             IL   61115   02              12.500         121              $28,895.03      12/28/2026      2

7037880                               241             14             $92,095.00       $35,400.00      $439.57         676
0300864394                            9               239            1                $102,000.00     12/26/2001      49
New Britain              CT   06053   02              13.980         125              $35,372.69      01/01/2022      2

                                                                                                                  Page 189 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7037910                               181             14             $73,600.00       $13,800.00      $139.97         748
0300834439                            6               179            1                $92,000.00      12/07/2001      37
Munith                   MI   49259   02              9.000          95               $13,726.79      01/01/2017      2
7038044                               180             14             $93,552.00       $22,000.00      $245.24         758
0300835246                            6               178            1                $116,000.00     12/03/2001      31
Surprise                 AZ   85379   02              10.650         100              $21,898.81      12/14/2016      2

7038384                               180             14             $102,202.36      $35,000.00      $414.45         700
0300916442                            6               178            1                $110,000.00     12/21/2001      40
Kingston                 PA   18704   02              11.750         125              $34,928.26      12/27/2016      2

7038622                               181             14             $100,379.00      $29,000.00      $376.51         642
0300950383                            6               179            1                $115,000.00     12/26/2001      41
BLUE SPRINGS             MO   64014   02              13.500         113              $28,896.89      01/01/2017      2
7039756                               180             14             $170,000.00      $41,100.00      $466.88         714
0300923588                            6               178            1                $170,000.00     12/24/2001      39
Mount Washington         KY   40047   02              10.990         125              $40,818.22      12/31/2016      2

7040774                               300             14             $188,100.00      $56,000.00      $559.01         730
0300916483                            8               298            1                $198,000.00     12/21/2001      30
Mechanicsville           MD   20659   01              11.250         124              $55,931.66      12/27/2026      2

7044608                               181             14             $180,000.00      $42,000.00      $524.51         686
0300820875                            6               179            1                $201,000.00     12/07/2001      49
CARMICHAEL               CA   95608   02              12.750         111              $41,896.25      01/01/2017      2
7044610                               181             14             $118,821.00      $38,500.00      $455.89         747
0300820552                            6               179            1                $126,000.00     12/13/2001      50
SAYLORSBURG              PA   18353   02              11.750         125              $38,321.09      01/01/2017      2

7044618                               300             14             $117,812.00      $25,800.00      $281.31         727
0300882735                            8               298            1                $114,900.00     12/13/2001      34
TOLEDO                   OH   43613   02              12.500         125              $25,774.75      12/18/2026      2

7044686                               181             14             $153,656.00      $32,600.00      $393.88         699
0300839032                            6               178            1                $162,400.00     11/30/2001      39
Mesa                     AZ   85202   02              12.130         115              $32,470.38      12/15/2016      2
7044766                               181             14             $122,874.00      $28,600.00      $327.32         670
0300838026                            6               178            1                $123,755.00     11/28/2001      36
Parrish                  FL   34219   02              11.130         123              $28,475.08      12/15/2016      2

7044812                               181             14             $202,816.00      $32,000.00      $378.92         731
0300838810                            6               178            1                $222,000.00     11/30/2001      46
Canton                   MI   48188   02              11.750         106              $31,868.18      12/15/2016      2

7045194                               181             09             $136,800.00      $40,800.00      $483.13         730
0300834827                            6               178            1                $159,000.00     11/28/2001      49
Chandler                 AZ   85248   02              11.750         112              $40,531.92      12/10/2016      2
7045474                               181             14             $51,882.42       $26,000.00      $299.61         753
0300850559                            6               178            1                $87,000.00      11/21/2001      21
Liberty                  NC   27298   02              11.250         90               $25,830.46      12/05/2016      2

7045486                               180             04             $51,517.00       $30,000.00      $364.89         685
0300823515                            6               178            1                $80,000.00      12/03/2001      38
PORT CHARLOTTE           FL   33983   02              12.250         102              $29,882.12      12/14/2016      2

7045488                               180             14             $103,982.76      $35,000.00      $431.39         696
0300826484                            6               178            1                $117,700.00     12/03/2001      49
Moore                    OK   73160   02              12.500         119              $34,864.46      12/12/2016      2
7045490                               180             14             $212,726.00      $33,550.00      $389.26         702
0300823630                            6               178            1                $238,000.00     12/01/2001      47
SPARKS                   NV   89434   02              11.380         104              $33,406.11      12/08/2016      2

7045492                               181             14             $151,000.00      $60,000.00      $663.24         703
0300826740                            6               178            1                $177,000.00     11/30/2001      43
MILWAUKIE                OR   97222   02              10.500         120              $59,382.60      12/20/2016      2

7045494                               181             14             $124,559.00      $35,000.00      $486.87         654
0300823580                            6               178            1                $131,000.00     11/29/2001      41
EUGENE                   OR   97404   02              14.880         122              $34,893.31      12/11/2016      2
7045500                               181             14             $230,381.00      $35,000.00      $422.88         754
0300826641                            6               178            1                $237,274.00     11/19/2001      31
LOUISVILLE               KY   40223   02              12.130         112              $34,860.84      12/07/2016      2

7045502                               181             14             $190,000.00      $35,000.00      $381.49         712
0300826534                            6               178            1                $187,000.00     11/28/2001      43
Antelope                 CA   95843   02              10.250         121              $34,797.06      12/08/2016      2

                                                                                                                  Page 190 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7045504                               180             14             $81,021.00       $26,400.00      $338.38         693
0300823549                            6               178            1                $91,000.00      12/03/2001      39
RED BLUFF                CA   96080   02              13.250         119              $26,181.80      12/13/2016      2
7045506                               180             14             $101,359.00      $33,000.00      $420.25         698
0300823572                            6               178            1                $110,000.00     12/12/2001      46
LAYTON                   UT   84041   02              13.130         123              $32,879.97      12/20/2016      2

7045750                               180             14             $33,799.82       $35,000.00      $431.38         718
0300847779                            6               178            1                $70,000.00      12/10/2001      41
Oklahoma City            OK   73112   02              12.500         99               $34,865.71      12/14/2016      2

7045754                               180             14             $71,843.21       $50,000.00      $632.29         665
0300842127                            6               177            1                $100,000.00     11/15/2001      38
Fort Mill                SC   29708   02              12.990         122              $49,781.32      11/28/2016      2
7045796                               180             14             $97,199.95       $26,000.00      $310.37         693
0300847480                            6               178            1                $155,000.00     12/07/2001      45
Baltimore                MD   21214   02              11.900         80               $25,894.40      12/14/2016      2

7045854                               181             14             $81,373.87       $22,000.00      $289.30         681
0300843000                            6               178            1                $99,000.00      11/28/2001      36
Lafayette                LA   70507   02              13.750         105              $21,864.44      12/03/2016      2

7045970                               181             14             $70,722.96       $41,000.00      $539.14         683
0300844602                            6               178            1                $89,600.00      11/29/2001      41
Ooltewah                 TN   37363   02              13.750         125              $40,789.56      12/04/2016      2
7047004                               180             14             $118,405.90      $56,000.00      $736.39         681
0300834132                            6               177            1                $140,200.00     11/23/2001      42
Wellington               NV   89444   02              13.750         125              $55,745.86      11/30/2016      2

7047032                               180             14             $54,176.00       $30,000.00      $351.41         681
0300849809                            6               177            1                $115,000.00     11/26/2001      41
Petersburg               VA   23803   02              11.550         74               $29,874.08      11/30/2016      2

7047134                               180             14             $56,364.00       $23,000.00      $274.56         682
0300850492                            6               177            1                $105,000.00     11/19/2001      34
Mobile                   AL   36605   02              11.900         76               $22,814.52      11/30/2016      2
7047404                               180             14             $220,616.15      $34,500.00      $449.07         672
0300852753                            6               178            1                $232,400.00     12/03/2001      50
Tacoma                   WA   98422   02              13.550         110              $34,380.31      12/07/2016      2

7047484                               180             RFC01          $56,598.00       $75,000.00      $888.10         707
0300847415                            6               177            1                $112,100.00     11/26/2001      38
Cottage Grove            MN   55016   02              11.750         118              $74,498.25      11/30/2016      2

7047612                               181             14             $51,316.36       $75,000.00      $912.22         729
0300827524                            6               178            1                $107,000.00     11/28/2001      42
Clintonville             WI   54929   02              12.250         119              $74,705.32      12/06/2016      2
7047690                               181             14             $110,631.32      $25,000.00      $304.07         708
0300827235                            6               178            1                $110,000.00     11/27/2001      37
Albemarle                NC   28001   02              12.250         124              $24,901.78      12/05/2016      2

7047770                               301             14             $120,700.54      $50,000.00      $611.46         676
0300826823                            8               298            1                $139,600.00     11/20/2001      39
Columbia                 SC   29223   02              14.250         123              $49,964.37      12/03/2026      2

7047864                               180             14             $62,253.36       $31,530.00      $404.13         694
0300825890                            6               178            1                $75,100.00      12/04/2001      41
Emporia                  VA   23847   02              13.250         125              $31,411.54      12/10/2016      2
7047936                               180             14             $50,429.13       $22,175.00      $337.20         647
0300825692                            6               178            1                $58,100.00      12/03/2001      28
Talladega                AL   35160   02              16.740         125              $22,118.89      12/07/2016      2

7047998                               301             14             $114,947.00      $60,000.00      $676.70         684
0300825478                            8               298            1                $159,600.00     11/29/2001      50
North Kingstown          RI   02852   02              13.000         110              $59,946.31      12/10/2026      2

7048078                               180             14             $83,927.54       $54,500.00      $636.32         713
0300837440                            6               178            1                $137,000.00     12/03/2001      35
Berwick                  ME   03901   02              11.490         102              $54,242.45      12/11/2016      2
7048302                               180             14             $82,236.00       $75,000.00      $888.10         720
0300838372                            6               178            1                $126,000.00     12/04/2001      31
Fostoria                 OH   44830   02              11.750         125              $74,691.05      12/09/2016      2

7048878                               181             14             $125,996.00      $50,000.00      $640.87         667
0300842754                            6               178            1                $154,200.00     11/28/2001      46
West Bend                WI   53095   02              13.250         115              $49,821.44      12/04/2016      2

                                                                                                                  Page 191 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7049078                               180             14             $175,605.11      $45,000.00      $561.98         696
0300842549                            6               178            1                $204,100.00     12/08/2001      22
Chapel Hill              NC   27516   02              12.750         109              $44,831.40      12/13/2016      2
7049230                               180             14             $55,165.69       $35,000.00      $526.30         654
0300842838                            6               178            1                $84,400.00      12/07/2001      35
Fargo                    ND   58102   02              16.500         107              $34,909.28      12/13/2016      2

7049366                               181             14             $87,269.00       $37,500.00      $499.15         663
0300953684                            6               179            1                $100,000.00     12/26/2001      40
Goshen                   IN   46526   02              13.990         125              $37,438.04      01/07/2017      2

7049444                               180             14             $157,371.63      $50,000.00      $624.42         693
0300842424                            6               178            1                $176,000.00     12/11/2001      47
Acworth                  GA   30101   02              12.750         118              $49,786.67      12/17/2016      2
7049698                               120             14             $116,957.00      $39,000.00      $556.17         760
0300821402                            5               117            1                $127,000.00     11/10/2001      22
New Albany               IN   47150   02              11.850         123              $38,348.99      11/30/2011      2

7050002                               180             14             $105,501.22      $32,231.44      $396.00         716
0300821485                            6               177            1                $135,263.00     11/21/2001      31
Sudlersville             MD   21668   02              12.440         102              $32,063.03      11/27/2016      2

7050170                               180             14             $211,421.25      $25,000.00      $322.92         687
0300863412                            6               178            1                $197,000.00     12/26/2001      41
Tecumseh                 MI   49286   02              13.400         121              $24,884.63      12/31/2016      2
7050230                               181             14             $140,271.00      $35,000.00      $529.38         642
0300838471                            6               178            1                $145,000.00     11/26/2001      42
Waldorf                  MD   20602   02              16.630         121              $34,864.70      12/01/2016      2

7050238                               180             14             $213,779.89      $58,773.32      $782.70         682
0300821527                            6               177            1                $260,000.00     11/08/2001      42
Rainer                   WA   98576   02              14.000         105              $58,215.44      11/14/2016      2

7050318                               181             14             $109,468.78      $25,000.00      $302.06         714
0300838570                            6               179            1                $130,000.00     12/10/2001      45
Riverton                 NJ   08077   02              12.130         104              $24,950.54      01/01/2017      2
7050750                               120             14             $148,423.00      $40,000.00      $579.10         685
0300821626                            5               117            1                $151,000.00     11/17/2001      45
Jacksonville             FL   32221   02              12.230         125              $39,634.15      11/23/2011      2

7051076                               181             14             $76,273.00       $20,600.00      $257.26         780
0300838497                            6               179            1                $82,000.00      12/13/2001      45
York                     PA   17404   02              12.750         119              $20,561.62      01/01/2017      2

7051400                               300             14             $105,934.00      $43,500.00      $494.71         685
0300924099                            8               298            1                $121,000.00     12/26/2001      43
Eugene                   OR   97404   02              13.130         124              $43,481.07      12/31/2026      2
7051432                               180             14             $126,275.00      $39,875.00      $504.25         678
0300847233                            6               178            1                $133,000.00     12/12/2001      43
Mosinee                  WI   54456   02              12.990         125              $39,729.01      12/17/2016      2

7051826                               180             14             $64,534.43       $45,750.00      $548.78         700
0300842648                            6               178            1                $103,200.00     12/05/2001      37
Toledo                   OH   43613   02              11.990         107              $45,462.81      12/10/2016      2

7052002                               181             14             $174,394.00      $60,000.00      $710.48         694
0300841210                            6               179            1                $205,000.00     12/12/2001      48
Reno                     NV   89523   02              11.750         115              $59,876.50      01/01/2017      2
7052366                               180             14             $218,500.00      $60,000.00      $774.01         683
0300836053                            6               178            1                $230,000.00     12/07/2001      50
Corona                   CA   92879   02              13.380         122              $59,788.31      12/17/2016      2

7052590                               180             14             $144,000.00      $50,000.00      $628.51         692
0300835980                            6               178            1                $180,000.00     12/10/2001      43
Washoe County            NV   89434   02              12.880         108              $49,553.56      12/19/2016      2

7052962                               301             14             $227,900.00      $47,500.00      $512.61         700
0300821956                            8               298            1                $238,000.00     11/27/2001      38
Corona                   CA   92882   02              12.350         116              $47,452.24      12/05/2026      2
7053004                               180             14             $79,983.00       $26,000.00      $335.40         701
0300836954                            6               178            1                $85,000.00      12/11/2001      37
Saginaw                  MI   48602   02              13.380         125              $25,908.27      12/17/2016      2

7053164                               181             14             $100,483.00      $70,700.00      $871.39         725
0300900925                            6               178            1                $137,000.00     11/26/2001      36
Fresno                   CA   93722   02              12.500         125              $70,428.73      12/03/2016      2

                                                                                                                  Page 192 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7053672                               241             14             $74,581.76       $35,000.00      $500.12         655
0300843190                            9               237            1                $100,000.00     10/26/2001      44
Harrison                 TN   37341   02              16.500         110              $34,942.61      11/01/2021      2
7053804                               180             14             $67,608.00       $35,000.00      $437.09         682
0300835998                            6               178            1                $85,000.00      12/04/2001      26
North Little Rock        AR   72120   02              12.750         121              $34,802.27      12/13/2016      2

7054146                               300             14             $96,673.00       $60,000.00      $716.52         686
0300835345                            8               298            1                $145,000.00     12/13/2001      45
Redding                  CA   96003   02              13.880         109              $59,954.20      12/19/2026      2

7054256                               180             14             $71,926.33       $44,000.00      $542.31         686
0300847282                            6               177            1                $98,200.00      11/21/2001      35
Mechanicsburg            OH   43044   02              12.500         119              $43,829.78      11/28/2016      2
7054382                               181             14             $79,944.31       $35,000.00      $442.83         692
0300849619                            6               178            1                $95,300.00      11/30/2001      45
Indianapolis             IN   46226   02              13.000         121              $34,869.65      12/05/2016      2

7054524                               180             14             $59,479.85       $73,500.00      $837.71         744
0300842663                            6               177            1                $112,600.00     11/26/2001      49
Nashville                NC   27856   02              11.050         119              $73,012.55      11/30/2016      2

7054628                               181             14             $59,789.52       $30,000.00      $384.52         695
0300843802                            6               178            1                $86,300.00      11/30/2001      33
Huntsville               AL   35801   02              13.250         105              $29,892.87      12/05/2016      2
7054714                               180             14             $234,808.76      $35,000.00      $425.71         680
0300848876                            6               178            1                $218,000.00     12/13/2001      39
Pasadena                 CA   91104   02              12.250         124              $34,686.70      12/20/2016      2

7054812                               181             14             $86,971.62       $50,000.00      $640.87         665
0300842721                            6               178            1                $121,400.00     11/30/2001      41
Topeka                   KS   66605   02              13.250         113              $49,911.21      12/05/2016      2

7055212                               180             14             $90,000.00       $34,000.00      $424.60         683
0300840428                            6               178            1                $104,754.00     12/10/2001      40
Dallas                   GA   30157   02              12.750         119              $33,872.63      12/21/2016      2
7055578                               181             14             $92,557.00       $36,900.00      $419.40         716
0300836079                            6               178            1                $111,000.00     11/21/2001      37
The Dalles               OR   97058   02              11.000         117              $36,656.36      12/01/2016      2

7055654                               301             14             $100,130.12      $35,000.00      $386.86         697
0300822244                            8               298            1                $110,000.00     11/30/2001      35
Lemore                   CA   93245   02              12.700         123              $34,966.80      12/05/2026      2

7055810                               180             14             $127,204.00      $44,300.00      $543.85         734
0300924495                            6               179            1                $138,000.00     01/12/2002      40
Matthews                 NC   28104   02              12.430         125              $44,214.84      01/17/2017      2
7056974                               181             14             $67,528.00       $35,000.00      $422.88         695
0300828514                            6               178            1                $98,000.00      11/21/2001      48
Cozad                    NE   69130   02              12.130         105              $34,860.84      12/04/2016      2

7056976                               180             RFC01          $86,473.00       $60,000.00      $710.48         682
0300828571                            6               177            1                $130,000.00     11/09/2001      46
Maplewood                MN   55125   02              11.750         113              $59,752.84      11/28/2016      2

7056978                               300             14             $73,162.00       $50,000.00      $512.81         701
0300829223                            8               298            1                $112,000.00     12/05/2001      24
Holden                   ME   04429   02              11.630         110              $49,942.86      12/11/2026      2
7056980                               120             14             $74,500.00       $18,000.00      $253.59         731
0300828399                            5               118            1                $75,500.00      12/03/2001      25
Nanticoke                PA   18634   02              11.550         123              $17,838.55      12/07/2011      2

7056982                               181             14             $113,500.00      $50,000.00      $628.51         664
0300828662                            6               178            1                $145,000.00     11/20/2001      30
Merced                   CA   95340   02              12.880         113              $49,743.42      12/06/2016      2

7056984                               300             14             $99,428.00       $31,650.00      $396.20         664
0300831393                            8               298            1                $105,000.00     12/04/2001      36
Fernley                  NV   89408   02              14.630         125              $31,628.94      12/13/2026      2
7056986                               181             14             $65,879.00       $16,500.00      $202.56         714
0300829108                            6               178            1                $66,400.00      11/30/2001      40
Travelers Rest           SC   29690   02              12.430         125              $16,436.24      12/07/2016      2

7056988                               301             14             $157,500.00      $34,000.00      $358.10         716
0300832839                            8               298            1                $175,000.00     11/19/2001      44
Modesto                  CA   95357   02              12.000         110              $33,945.16      12/03/2026      2

                                                                                                                  Page 193 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7056990                               300             14             $111,637.00      $28,200.00      $389.30         661
0300832912                            8               297            1                $112,000.00     11/16/2001      36
Bowling Green            KY   42101   02              16.280         125              $28,175.53      11/21/2026      2
7056992                               181             04             $112,000.00      $35,000.00      $466.11         707
0300829140                            6               178            1                $135,000.00     11/23/2001      37
Los Angeles              CA   90016   02              14.000         109              $34,790.75      12/05/2016      2

7057502                               181             14             $107,620.00      $42,583.10      $548.34         684
0300901626                            6               179            1                $122,000.00     12/26/2001      48
Havre De Grace           MD   21078   02              13.340         124              $42,370.52      01/01/2017      2

7057584                               181             14             $117,707.00      $29,095.00      $371.00         684
0300965613                            6               179            1                $119,692.00     12/28/2001      32
Noblesville              IN   46060   02              13.150         123              $29,038.50      01/05/2017      2
7058058                               181             14             $101,809.00      $27,000.00      $265.32         732
0300903846                            7               179            1                $132,000.00     12/22/2001      42
Salem                    OR   97301   02              11.400         98               $26,991.18      01/01/2017      2

7062506                               181             14             $128,929.47      $30,000.00      $348.17         738
0300840949                            6               178            1                $140,000.00     11/30/2001      30
Wilmington               DE   19808   02              11.380         114              $29,872.06      12/01/2016      2

7062588                               301             09             $174,800.00      $50,000.00      $554.53         664
0300833431                            8               298            1                $189,000.00     11/26/2001      36
Glendale                 AZ   85310   02              12.750         119              $49,837.99      12/23/2026      2
7062618                               301             14             $172,550.00      $32,000.00      $409.87         667
0300875259                            8               299            1                $169,600.00     12/12/2001      50
Stansbury Park           UT   84074   02              15.000         121              $31,990.13      01/09/2027      2

7062968                               180             14             $104,998.18      $50,000.00      $691.25         665
0300843307                            6               178            1                $145,800.00     12/03/2001      46
Shelby                   IA   51570   02              14.750         107              $49,836.21      12/10/2016      2

7063022                               180             14             $95,075.84       $53,000.00      $635.75         739
0300842341                            6               177            1                $121,400.00     11/20/2001      45
Saint Cloud              FL   34769   02              11.990         122              $52,568.83      11/29/2016      2
7063056                               180             14             $80,880.94       $27,000.00      $368.69         663
0300842283                            6               178            1                $86,400.00      12/10/2001      40
Huntington               IN   46750   02              14.500         125              $26,906.97      12/14/2016      2

7063158                               181             14             $113,936.25      $37,550.00      $462.81         704
0300842069                            6               178            1                $128,000.00     11/30/2001      43
Rockingham               NC   27357   02              12.500         119              $37,405.93      12/11/2016      2

7063194                               180             14             $92,300.00       $25,000.00      $341.38         669
0300842861                            6               177            1                $94,600.00      11/26/2001      40
Asheboro                 NC   27203   02              14.500         124              $24,920.93      11/30/2016      2
7063238                               121             14             $112,631.74      $45,900.00      $651.92         687
0300842176                            5               118            1                $139,100.00     11/30/2001      37
South Bend               IN   46635   02              11.750         114              $45,492.98      12/05/2011      2

7063250                               121             14             $168,966.00      $30,500.00      $424.47         683
0300840790                            5               119            1                $182,000.00     12/07/2001      45
Acworth                  GA   30101   02              11.250         110              $29,739.39      01/01/2012      2

7063270                               180             14             $74,441.72       $24,999.00      $380.32         643
0300842101                            6               178            1                $80,000.00      12/05/2001      43
Rocky Mount              NC   27801   02              16.750         125              $24,926.38      12/14/2016      2
7063322                               181             14             $133,886.62      $55,850.00      $600.17         762
0300840881                            6               179            1                $156,000.00     12/07/2001      33
Joppa                    MD   21085   02              10.000         122              $55,579.37      01/01/2017      2

7063346                               241             14             $113,774.00      $35,000.00      $397.65         699
0300836384                            9               238            1                $143,000.00     11/30/2001      46
Portsmouth               VA   23703   02              12.500         105              $34,933.52      12/15/2021      2

7063362                               301             14             $73,348.00       $35,000.00      $378.36         670
0300836442                            8               298            1                $90,525.00      11/29/2001      35
Portage                  MI   49002   02              12.380         120              $34,914.97      12/15/2026      2
7063368                               180             14             $102,350.00      $45,000.00      $547.33         698
0300837226                            6               178            1                $120,000.00     12/07/2001      47
East Dorset              VT   05253   02              12.250         123              $44,912.05      12/14/2016      2

7063422                               181             14             $116,208.00      $51,700.00      $555.57         704
0300842556                            6               179            1                $146,340.00     12/07/2001      47
Owasso                   OK   74055   02              10.000         115              $51,449.48      01/01/2017      2

                                                                                                                  Page 194 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7063432                               180             14             $155,519.26      $23,000.00      $283.48         687
0300842903                            6               178            1                $164,921.00     12/08/2001      32
Gilbert                  AZ   85296   02              12.500         109              $22,911.75      12/13/2016      2
7063440                               181             14             $91,766.00       $40,000.00      $435.98         729
0300842606                            6               179            1                $112,600.00     12/07/2001      43
Hollywood                FL   33024   02              10.250         118              $39,805.69      01/01/2017      2

7063464                               181             14             $88,692.00       $42,300.00      $474.16         704
0300842630                            6               178            1                $108,000.00     11/30/2001      33
Frederick                MD   21701   02              10.750         122              $41,982.86      12/15/2016      2

7063472                               180             14             $82,111.80       $42,700.00      $568.65         683
0300842309                            6               178            1                $109,000.00     12/06/2001      46
Brimingham               AL   35235   02              14.000         115              $42,558.21      12/13/2016      2
7063474                               181             14             $166,372.00      $35,000.00      $489.86         647
0300842481                            6               179            1                $184,037.00     12/01/2001      44
Waldorf                  MD   20601   02              15.000         110              $34,894.34      01/01/2017      2

7063480                               180             14             $80,454.60       $29,000.00      $446.11         648
0300842143                            6               178            1                $87,800.00      12/03/2001      37
Huntsville               AL   35811   02              16.990         125              $28,928.46      12/12/2016      2

7063514                               181             14             $157,279.00      $28,000.00      $324.87         666
0300842747                            6               178            1                $165,994.00     11/30/2001      39
Tucson                   AZ   85748   02              11.380         112              $27,729.56      12/15/2016      2
7063526                               121             14             $148,000.00      $48,500.00      $702.86         684
0300842218                            5               118            1                $185,000.00     11/23/2001      41
Bayside                  WI   53217   02              12.250         107              $47,987.60      12/11/2011      2

7063538                               301             14             $52,788.00       $30,000.00      $288.63         730
0300842697                            8               298            1                $70,000.00      11/30/2001      36
Warner Robins            GA   31093   02              10.750         119              $29,960.06      12/15/2026      2

7063546                               180             14             $146,971.99      $35,000.00      $448.61         660
0300842713                            6               178            1                $149,900.00     12/05/2001      42
Clemmons                 NC   27012   02              13.250         122              $34,275.01      12/10/2016      2
7063608                               181             14             $120,975.03      $29,500.00      $407.84         657
0300842796                            6               178            1                $129,800.00     11/29/2001      36
Tamarac                  FL   33321   02              14.750         116              $29,408.81      12/12/2016      2

7063648                               120             14             $154,516.00      $48,256.00      $774.85         678
0300844552                            5               118            1                $173,133.00     12/14/2001      50
Pembrook Pines           FL   33025   02              14.880         118              $47,900.45      12/21/2011      2

7063660                               240             14             $137,114.87      $46,000.00      $547.14         682
0300847381                            9               238            1                $153,000.00     12/01/2001      45
Temple                   GA   30179   02              13.250         120              $45,876.42      12/10/2021      2
7063674                               180             14             $97,504.00       $52,000.00      $615.75         682
0300845237                            6               178            1                $120,000.00     12/04/2001      49
Fort Walton Beach        FL   32548   02              11.750         125              $51,616.47      12/21/2016      2

7063890                               180             14             $63,552.45       $32,000.00      $399.63         700
0300839578                            6               178            1                $94,400.00      12/06/2001      46
Millbrook                AL   36054   02              12.750         102              $31,864.36      12/11/2016      2

7063960                               180             14             $86,222.00       $55,000.00      $668.96         695
0300842242                            6               178            1                $114,800.00     12/04/2001      36
Leeds                    AL   35094   02              12.250         124              $54,783.90      12/10/2016      2
7064036                               180             14             $200,657.93      $17,000.00      $214.98         685
0300842531                            6               178            1                $203,000.00     12/06/2001      37
Apex                     NC   27502   02              12.990         108              $16,937.76      12/13/2016      2

7064062                               180             14             $100,523.90      $29,000.00      $352.73         680
0300845062                            6               178            1                $127,800.00     12/10/2001      27
Bloomfield               CT   06002   02              12.250         102              $28,791.02      12/14/2016      2

7064262                               181             09             $138,263.00      $39,800.00      $461.78         716
0300875895                            6               179            1                $146,000.00     12/13/2001      49
Mesa                     AZ   85208   02              11.380         122              $39,715.49      01/10/2017      2
7064320                               181             14             $128,839.00      $60,000.00      $734.64         705
0300875218                            6               179            1                $160,000.00     12/14/2001      49
Mesa                     AZ   85203   02              12.380         119              $59,884.11      01/11/2017      2

7064416                               241             14             $89,004.00       $24,628.00      $290.64         718
0300833506                            9               239            1                $90,906.00      12/17/2001      42
Akron                    OH   44312   02              13.120         125              $24,606.63      01/01/2022      2

                                                                                                                  Page 195 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7064426                               181             14             $79,493.19       $60,500.00      $711.57         720
0300822863                            6               179            1                $116,000.00     12/06/2001      45
Eighty Four              PA   15330   02              11.630         121              $60,374.09      01/01/2017      2
7064600                               121             14             $105,763.00      $25,000.00      $326.24         737
0300958154                            5               120            1                $132,000.00     01/29/2002      44
CHALMETTE                LA   70043   02              9.700          100              $25,000.00      02/15/2012      2

7064784                               180             14             $147,502.24      $47,000.00      $579.29         694
0300847811                            6               178            1                $170,000.00     12/14/2001      36
Blandford                MA   01008   02              12.500         115              $46,910.29      12/21/2016      2

7064848                               180             14             $127,314.00      $75,000.00      $870.19         713
0300852316                            6               176            1                $166,000.00     10/18/2001      49
Dayton                   OH   45459   02              11.380         122              $74,353.87      10/23/2016      2
7064874                               240             14             $62,828.00       $35,000.00      $397.40         736
0300852480                            9               234            1                $79,000.00      08/23/2001      24
Spring Valley            IL   61362   02              12.490         124              $34,830.97      08/28/2021      2

7064884                               181             04             $68,020.00       $50,000.00      $657.49         695
0300822970                            6               175            1                $100,500.00     08/27/2001      48
Miami                    FL   33186   02              13.750         118              $48,644.40      09/24/2016      2

7064956                               180             14             $137,457.00      $35,000.00      $428.54         669
0300863800                            6               175            1                $166,000.00     09/11/2001      50
Hampton                  VA   23666   02              12.380         104              $34,803.33      09/19/2016      2
7065066                               300             14             $68,913.00       $72,250.00      $835.33         684
0300852290                            8               297            1                $113,000.00     11/26/2001      39
Tampa                    FL   33617   02              13.380         125              $72,158.84      11/30/2026      2

7065070                               301             14             $88,000.00       $49,500.00      $611.06         688
0300831807                            8               298            1                $110,000.00     11/30/2001      39
Stoughton                WI   53589   02              14.400         125              $49,448.21      12/01/2026      2

7065096                               301             14             $44,166.08       $15,000.00      $223.19         652
0300833670                            8               298            1                $75,000.00      11/28/2001      34
Milwaukee                WI   53208   02              17.630         79               $14,994.33      12/01/2026      2
7065130                               181             14             $79,920.00       $35,000.00      $419.83         701
0300852340                            6               176            1                $95,000.00      09/25/2001      42
Saxonburg                PA   16056   02              11.990         121              $34,715.27      10/01/2016      2

7065172                               300             14             $84,000.00       $35,000.00      $527.60         651
0300863818                            8               296            1                $97,000.00      10/05/2001      32
Beloit                   WI   53511   02              17.880         123              $34,882.74      10/11/2026      2

7071064                               121             14             $101,327.00      $41,800.00      $652.16         673
0300839362                            5               119            1                $115,000.00     12/14/2001      50
Milton                   WI   53563   02              14.130         125              $41,639.86      01/01/2012      2
7071102                               181             14             $89,138.00       $30,000.00      $382.04         673
0300852282                            6               179            1                $103,000.00     12/17/2001      31
Kenosha                  WI   53143   02              13.130         116              $29,946.09      01/01/2017      2

7071116                               180             14             $119,785.00      $46,450.00      $519.23         685
0300838950                            6               177            1                $133,000.00     11/12/2001      31
Danville                 PA   17821   02              10.700         125              $46,238.96      11/16/2016      2

7071124                               181             14             $172,959.00      $45,000.00      $493.95         691
0300839198                            6               178            1                $210,000.00     11/27/2001      40
Puyallup                 WA   98375   02              10.380         104              $44,789.32      12/03/2016      2
7071154                               180             14             $96,900.00       $30,000.00      $351.41         707
0300839271                            6               177            1                $102,000.00     11/21/2001      21
Columbus                 GA   31907   02              11.550         125              $29,874.08      11/27/2016      2

7071342                               181             09             $150,899.00      $45,000.00      $543.70         694
0300882750                            6               179            1                $157,000.00     12/17/2001      33
O'FALLON                 MO   63366   02              12.130         125              $44,821.08      01/01/2017      2

7071348                               181             14             $142,400.00      $56,000.00      $623.37         715
0300836699                            6               179            1                $160,000.00     12/11/2001      33
LEHI                     UT   84043   02              10.630         124              $55,764.13      01/01/2017      2
7071350                               301             14             $196,330.00      $41,500.00      $429.44         779
0300836707                            8               299            1                $192,000.00     12/14/2001      35
WEST JORDAN              UT   84088   02              11.750         124              $41,476.91      01/01/2027      2

7071352                               301             14             $170,906.00      $50,000.00      $568.63         663
0300857869                            8               299            1                $191,000.00     12/14/2001      33
WEST JORDAN              UT   84088   02              13.130         116              $49,978.25      01/01/2027      2

                                                                                                                  Page 196 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7071426                               180             14             $116,548.00      $33,500.00      $421.10         663
0300824588                            6               178            1                $137,000.00     12/07/2001      31
NEW OXFORD               PA   17350   02              12.880         110              $33,376.00      12/12/2016      2
7071704                               180             14             $93,500.00       $44,000.00      $524.54         721
0300824505                            6               178            1                $110,000.00     12/05/2001      38
GREENSBORO               NC   27401   02              11.880         125              $43,820.88      12/10/2016      2

7071706                               180             14             $228,597.00      $50,000.00      $646.67         676
0300826104                            6               178            1                $255,000.00     12/03/2001      37
BEAVERTON                OR   97007   02              13.430         110              $49,824.44      12/07/2016      2

7071708                               180             14             $143,385.75      $32,300.00      $407.08         672
0300827102                            6               177            1                $153,000.00     11/15/2001      36
OLATHE                   KS   66062   02              12.930         115              $32,078.53      11/20/2016      2
7071710                               181             14             $159,884.00      $50,000.00      $613.01         694
0300825502                            6               178            1                $169,000.00     11/30/2001      43
PORTLAND                 OR   97218   02              12.400         125              $49,806.32      12/05/2016      2

7071712                               180             14             $116,622.00      $47,000.00      $565.59         720
0300825700                            6               178            1                $148,000.00     12/07/2001      46
FORT WAYNE               IN   46807   02              12.050         111              $46,811.80      12/12/2016      2

7071714                               181             14             $147,000.00      $42,500.00      $509.80         714
0300825841                            6               178            1                $165,000.00     11/30/2001      37
KANSAS CITY              MO   64113   02              11.990         115              $42,237.74      12/05/2016      2
7071716                               240             14             $104,000.00      $44,000.00      $492.94         751
0300825049                            9               238            1                $131,000.00     12/07/2001      39
VANCOUVER                WA   98682   02              12.280         113              $43,913.85      12/12/2021      2

7071718                               181             14             $54,204.00       $35,000.00      $426.84         689
0300827151                            6               178            1                $84,500.00      11/29/2001      43
LEAVENWORTH              KS   66048   02              12.300         106              $34,889.38      12/04/2016      2

7072684                               301             14             $186,357.00      $37,400.00      $376.06         703
0300824471                            8               298            1                $196,600.00     11/28/2001      26
RALEIGH                  NC   27603   02              11.350         114              $37,331.21      12/05/2026      2
7072932                               181             14             $74,185.00       $49,550.00      $606.69         725
0300828738                            6               178            1                $101,000.00     11/29/2001      48
Orlando                  FL   32809   02              12.380         123              $49,357.60      12/12/2016      2

7073030                               300             14             $120,300.00      $45,000.00      $590.37         665
0300832896                            8               297            1                $145,000.00     11/20/2001      47
Yale                     MI   48097   02              15.400         114              $44,974.10      11/28/2026      2

7073072                               181             14             $106,927.50      $36,150.00      $419.43         664
0300845765                            6               179            1                $120,000.00     12/05/2001      40
Bellevue                 NE   68005   02              11.380         120              $35,992.67      01/01/2017      2
7073148                               181             14             $98,541.55       $67,000.00      $798.73         725
0300845427                            6               179            1                $137,000.00     12/13/2001      44
Hagerstown               MD   21740   02              11.880         121              $66,724.69      01/01/2017      2

7073180                               180             14             $56,525.00       $51,500.00      $609.83         702
0300829173                            6               178            1                $93,000.00      12/04/2001      25
Roseville                MI   48066   02              11.750         117              $51,287.85      12/10/2016      2

7073228                               300             14             $114,497.00      $66,000.00      $652.85         707
0300832847                            8               297            1                $147,628.00     11/09/2001      48
Albuquerque              NM   87123   02              11.130         123              $65,720.17      11/19/2026      2
7073274                               181             14             $92,049.00       $35,000.00      $535.55         658
0300842812                            6               178            1                $150,000.00     11/28/2001      39
Highland Springs         VA   23075   02              16.880         85               $34,912.67      12/15/2016      2

7073704                               300             14             $141,708.00      $55,000.00      $589.46         718
0300840105                            8               298            1                $157,500.00     12/13/2001      36
Glendale                 AZ   85308   02              12.250         125              $54,922.00      12/21/2026      2

7074792                               181             14             $207,500.00      $50,000.00      $645.01         674
0300846151                            6               178            1                $232,000.00     11/16/2001      38
Canyon Country           CA   91351   02              13.380         111              $49,823.58      12/01/2016      2
7074834                               240             14             $80,000.00       $60,000.00      $650.22         718
0300923802                            9               238            1                $120,000.00     12/18/2001      33
Renfrew                  PA   16053   01              11.750         117              $59,937.28      12/26/2021      2

7074898                               301             14             $76,689.00       $50,000.00      $522.00         716
0300845328                            8               299            1                $112,500.00     12/13/2001      37
Newport                  PA   17074   02              11.880         113              $49,972.79      01/01/2027      2

                                                                                                                  Page 197 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7075302                               120             14             $207,646.37      $60,000.00      $826.17         723
0300829306                            5               118            1                $230,000.00     12/10/2001      44
JERSEY CITY              NJ   07306   02              10.990         117              $59,444.13      12/14/2011      2
7075354                               300             14             $38,808.29       $35,000.00      $368.37         729
0300831179                            8               298            1                $65,000.00      12/11/2001      29
BERKSHIRE                NY   13736   02              11.990         114              $34,962.49      12/17/2026      2

7075356                               180             14             $158,150.25      $69,100.00      $742.13         701
0300829751                            6               178            1                $182,000.00     12/11/2001      35
MADISON                  AL   35758   02              9.990          125              $68,749.06      12/17/2016      2

7075448                               180             14             $102,645.17      $65,000.00      $821.98         664
0300830031                            6               178            1                $137,000.00     12/12/2001      32
INDIANAPOLIS             IN   46256   02              12.990         123              $64,705.67      12/18/2016      2
7075472                               180             14             $123,000.00      $33,000.00      $450.39         671
0300923364                            6               178            1                $130,000.00     12/18/2001      43
Taylorsville             UT   84118   01              14.490         120              $32,948.08      12/26/2016      2

7075518                               300             14             $99,777.99       $29,000.00      $338.04         697
0300831245                            8               298            1                $124,500.00     12/13/2001      43
PORT ORCHARD             WA   98366   02              13.500         104              $28,962.35      12/19/2026      2

7075572                               300             14             $44,341.00       $33,500.00      $328.10         718
0300846482                            8               298            1                $65,000.00      12/13/2001      45
EAST DUBUQUE             IL   61025   02              10.990         120              $33,478.70      12/19/2026      2
7075658                               300             14             $85,800.56       $54,100.00      $589.48         712
0300831278                            8               298            1                $112,000.00     12/15/2001      43
JACKSONVILLE             FL   32244   02              12.490         125              $54,046.95      12/20/2026      2

7075682                               180             09             $272,287.90      $57,000.00      $647.51         769
0300846185                            6               178            1                $305,000.00     12/14/2001      23
STAFFORD                 VA   22554   02              10.990         108              $56,742.88      12/20/2016      2

7075718                               180             14             $30,730.97       $65,000.00      $779.70         661
0300830833                            6               178            1                $80,000.00      12/14/2001      43
OMAHA                    NE   68112   02              11.990         120              $64,849.46      12/20/2016      2
7076238                               241             14             $95,220.00       $43,000.00      $480.98         701
0300950037                            9               239            1                $115,000.00     12/27/2001      30
WEST MILTON              OH   45383   02              12.250         121              $42,957.97      01/02/2022      2

7076722                               121             14             $169,900.12      $46,300.00      $637.52         767
0300838661                            5               119            1                $173,000.00     12/14/2001      37
La Plata                 MD   20646   02              10.990         125              $46,086.51      01/01/2012      2

7076768                               180             14             $169,000.00      $37,100.00      $436.35         706
0300833761                            6               178            1                $164,890.00     12/14/2001      38
Anoka                    MN   55303   02              11.630         125              $36,945.37      12/19/2016      2
7076790                               181             04             $74,290.00       $20,700.00      $238.54         713
0300833373                            6               179            1                $76,000.00      12/14/2001      41
MADISON                  WI   53704   02              11.250         125              $20,610.63      01/01/2017      2

7076792                               182             14             $125,975.00      $38,000.00      $480.79         667
0300833423                            6               179            1                $156,000.00     11/26/2001      36
BAKERSFIELD              CA   93309   02              13.000         106              $37,930.88      01/01/2017      2

7076794                               180             14             $254,000.00      $50,000.00      $616.26         664
0300825569                            6               178            1                $254,000.00     12/03/2001      50
PORT ANGELES             WA   98362   02              12.500         120              $49,808.15      12/19/2016      2
7076806                               181             14             $125,000.00      $35,500.00      $414.71         710
0300833407                            6               179            1                $150,000.00     12/14/2001      40
BATTLE CREEK             MI   49015   02              11.500         107              $35,425.50      01/01/2017      2

7076810                               181             14             $86,713.00       $39,500.00      $496.53         669
0300833415                            6               179            1                $106,000.00     12/13/2001      24
ST CHARLES               MO   63303   02              12.880         120              $39,096.78      01/01/2017      2

7076812                               181             14             $109,281.00      $35,000.00      $437.09         682
0300833449                            6               179            1                $120,000.00     12/14/2001      48
LUTZ                     FL   33549   02              12.750         121              $34,934.79      01/01/2017      2
7076814                               181             14             $70,338.00       $30,000.00      $338.63         689
0300833480                            6               179            1                $130,000.00     12/14/2001      39
LAWTON                   OK   73501   02              10.880         78               $29,933.25      01/01/2017      2

7076816                               301             14             $152,000.00      $50,000.00      $630.73         668
0300833514                            8               299            1                $170,000.00     12/14/2001      50
GRAND RAPIDS             MI   49544   02              14.750         119              $49,983.85      01/01/2027      2

                                                                                                                  Page 198 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7076818                               181             14             $55,842.00       $30,000.00      $336.28         699
0300833522                            6               179            1                $102,000.00     12/14/2001      21
CHARLESTON               SC   29418   02              10.750         85               $30,000.00      01/01/2017      2
7076820                               121             14             $81,000.00       $19,000.00      $282.29         704
0300826260                            5               119            1                $81,000.00      12/14/2001      38
SYLACAUGA                AL   35150   02              12.880         124              $18,921.56      01/01/2012      2

7076826                               181             14             $76,500.00       $30,000.00      $339.10         721
0300833530                            6               179            1                $107,000.00     12/13/2001      16
BESSEMER                 AL   35023   02              10.900         100              $29,933.40      01/01/2017      2

7076828                               181             04             $185,000.00      $22,000.00      $231.72         702
0300840659                            6               179            1                $230,000.00     12/14/2001      43
HOWELL                   MI   48843   02              9.650          90               $21,945.20      01/01/2017      2
7076830                               181             14             $64,729.00       $35,000.00      $463.17         670
0300826427                            6               179            1                $80,000.00      12/14/2001      48
PORT ST LUCIE            FL   34953   02              13.880         125              $34,882.36      01/01/2017      2

7076834                               181             14             $70,741.00       $63,000.00      $696.40         723
0300833548                            6               179            1                $107,000.00     12/14/2001      43
OSSIAN                   IN   46777   02              10.500         125              $62,854.85      01/01/2017      2

7076942                               181             14             $134,000.00      $33,500.00      $412.89         681
0300968245                            6               179            1                $134,000.00     12/27/2001      45
MILLBURY                 OH   43447   02              12.500         125              $33,371.46      01/02/2017      2
7078722                               120             14             $138,021.00      $31,575.00      $455.29         669
0300854650                            5               118            1                $140,000.00     12/10/2001      42
Roseville                MI   48066   02              12.130         122              $31,301.12      12/19/2011      2

7078988                               300             14             $216,000.00      $35,000.00      $355.76         734
0300845450                            8               298            1                $245,000.00     12/14/2001      36
Mountain Green           UT   84050   02              11.500         103              $34,959.11      12/19/2026      2

7079092                               180             14             $92,776.00       $34,500.00      $456.56         647
0300845419                            6               178            1                $107,500.00     12/11/2001      32
Augusta                  GA   30906   02              13.880         119              $34,384.03      12/18/2016      2
7079146                               301             14             $214,000.00      $50,000.00      $554.53         672
0300845393                            8               298            1                $240,000.00     11/16/2001      50
White Marsh              MD   21162   02              12.750         110              $49,929.41      12/01/2026      2

7080062                               180             14             $78,169.00       $43,200.00      $528.94         724
0300853819                            6               179            1                $115,338.00     01/04/2002      38
NEWARK                   DE   19713   02              12.380         106              $43,115.50      01/09/2017      2

7080222                               300             14             $188,795.00      $30,200.00      $369.32         681
0300840162                            8               298            1                $202,000.00     12/05/2001      50
Fontana                  CA   92336   02              14.250         109              $30,178.49      12/19/2026      2
7080788                               181             14             $72,544.47       $32,500.00      $384.85         763
0300863719                            6               179            1                $85,000.00      12/27/2001      48
Edgewood                 MD   21040   02              11.750         124              $32,433.38      01/02/2017      2

7081412                               181             14             $154,200.00      $25,000.00      $292.05         697
0300939139                            6               179            1                $166,000.00     12/28/2001      33
Salt Lake City           UT   84121   02              11.500         108              $24,947.54      01/03/2017      2

7083138                               181             14             $134,791.00      $72,700.00      $849.27         707
0300853231                            6               179            1                $183,371.00     12/27/2001      32
Newberg                  OR   97132   02              11.500         114              $72,547.44      01/02/2017      2
7083592                               180             14             $68,424.00       $32,200.00      $394.26         702
0300852076                            6               179            1                $81,000.00      01/02/2002      38
INDEPENDENCE             IA   50644   02              12.380         125              $32,137.80      01/07/2017      2

7084368                               181             14             $132,000.00      $25,000.00      $310.17         676
0300939261                            6               179            1                $145,000.00     12/28/2001      34
Cicero                   IN   46034   02              12.630         109              $24,952.85      01/04/2017      2

7085054                               180             14             $49,961.00       $25,000.00      $352.04         676
0300861416                            6               178            1                $64,000.00      12/18/2001      36
NEW PORT RICHEY          FL   34652   02              15.130         118              $24,925.66      12/26/2016      2
7085076                               180             14             $143,703.00      $45,000.00      $483.58         717
0300861846                            6               178            1                $154,000.00     12/17/2001      37
ATLANTA                  GA   30340   02              10.000         123              $44,781.94      12/24/2016      2

7087030                               181             14             $106,188.00      $39,750.00      $458.06         717
0300826492                            6               179            1                $132,500.00     12/17/2001      29
ATHENS                   MI   49011   02              11.250         111              $39,622.66      01/01/2017      2

                                                                                                                  Page 199 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7087034                               181             14             $109,475.00      $39,000.00      $516.11         687
0300834249                            6               179            1                $120,000.00     12/17/2001      43
OVERLAND PARK            KS   66204   02              13.880         124              $38,934.83      01/01/2017      2
7087038                               181             14             $106,288.00      $52,000.00      $603.33         734
0300826617                            6               179            1                $138,000.00     12/06/2001      32
GILBERT                  AZ   85233   02              11.380         115              $51,889.59      01/01/2017      2

7087044                               181             14             $107,000.00      $34,000.00      $408.06         667
0300854205                            6               179            1                $115,000.00     12/17/2001      27
JACKSONVILLE             FL   32220   02              12.000         123              $33,662.20      01/01/2017      2

7087050                               241             14             $72,660.00       $35,000.00      $480.39         652
0300847274                            9               239            1                $90,000.00      12/17/2001      41
ENTERPRISE               AL   36330   02              15.750         120              $34,978.99      01/01/2022      2
7087062                               301             14             $147,175.00      $60,000.00      $688.02         694
0300854221                            8               299            1                $185,000.00     12/17/2001      45
GRAND BLANC              MI   48439   02              13.250         112              $59,974.48      01/01/2027      2

7087064                               181             14             $146,464.00      $35,000.00      $463.17         641
0300854247                            6               179            1                $160,000.00     12/17/2001      36
LOUISVILLE               KY   40223   02              13.880         114              $34,878.68      01/01/2017      2

7091084                               181             14             $146,270.00      $44,791.00      $574.10         671
0300938958                            6               179            1                $155,000.00     12/27/2001      33
Lexington                KY   40517   01              13.250         124              $44,583.15      01/09/2017      2
7091354                               300             14             $189,000.00      $62,000.00      $693.43         677
0300835535                            8               298            1                $210,000.00     12/10/2001      36
Temecula                 CA   92592   02              12.880         120              $61,936.69      12/21/2026      2

7091566                               181             14             $183,860.00      $25,300.00      $301.61         736
0300845518                            6               179            1                $183,500.00     12/08/2001      41
Castle Rock              CO   80104   02              11.880         114              $25,248.37      01/01/2017      2

7091692                               300             14             $99,667.00       $46,000.00      $549.33         678
0300835394                            8               298            1                $131,666.00     12/12/2001      50
Royal Palm Beach         FL   33411   02              13.880         111              $45,982.55      12/24/2026      2
7091804                               181             14             $64,042.00       $25,000.00      $328.75         673
0300847761                            6               179            1                $74,000.00      12/08/2001      42
Pueblo                   CO   81003   02              13.750         121              $24,957.71      01/01/2017      2

7091880                               300             14             $65,060.00       $45,000.00      $503.30         673
0300835501                            8               298            1                $97,000.00      12/12/2001      43
Brandon                  FL   33510   02              12.880         114              $44,955.38      12/24/2026      2

7092026                               181             14             $127,830.00      $26,000.00      $327.08         665
0300827862                            6               179            1                $135,000.00     12/07/2001      35
Strasburg                VA   22657   02              12.890         114              $25,903.89      01/01/2017      2
7092086                               180             14             $141,384.00      $27,000.00      $346.07         663
0300835410                            6               178            1                $144,823.00     12/06/2001      42
Cedar Lake               IN   46303   02              13.250         117              $26,952.06      12/21/2016      2

7092196                               181             14             $66,399.00       $62,000.00      $743.71         705
0300827698                            6               179            1                $105,700.00     12/12/2001      46
Coldwater                OH   45828   02              11.990         122              $61,874.48      01/01/2017      2

7092252                               180             14             $55,841.00       $70,100.00      $818.90         710
0300835576                            6               178            1                $101,489.00     12/10/2001      42
Montrose                 CO   81401   02              11.500         125              $69,542.17      12/21/2016      2
7092400                               181             04             $84,910.00       $32,600.00      $428.69         643
0300835584                            6               178            1                $94,042.00      11/20/2001      37
Louisville               KY   40223   02              13.750         125              $32,489.07      12/21/2016      2

7092558                               180             14             $156,851.00      $40,400.00      $494.66         667
0300835527                            6               178            1                $158,000.00     12/04/2001      46
Pzawkie                  KS   66070   02              12.380         125              $40,259.18      12/26/2016      2

7092734                               180             14             $92,020.00       $15,400.00      $192.32         749
0300828027                            6               178            1                $86,000.00      12/13/2001      40
FERNDALE                 MI   48220   02              12.750         125              $15,342.31      12/19/2016      2
7092738                               300             14             $125,000.00      $45,000.00      $490.66         752
0300831369                            8               298            1                $159,000.00     12/06/2001      37
SPANAWAY                 WA   98387   02              12.500         107              $44,955.95      12/19/2026      2

7092742                               180             14             $148,200.00      $46,800.00      $584.46         773
0300831310                            6               178            1                $156,000.00     12/14/2001      25
ALBUQUERQUE              NM   87114   02              12.750         125              $46,624.65      12/19/2016      2

                                                                                                                  Page 200 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7092760                               180             14             $60,796.00       $25,700.00      $333.67         684
0300831427                            6               178            1                $75,000.00      12/12/2001      46
MOROCCO                  IN   47963   02              13.500         116              $25,610.41      12/19/2016      2
7092762                               180             14             $94,451.00       $28,900.00      $380.03         730
0300839156                            6               178            1                $106,500.00     12/14/2001      45
LOWELL                   MI   49331   02              13.750         116              $28,800.71      12/20/2016      2

7093122                               181             RFC01          $139,327.00      $35,000.00      $469.05         645
0300939121                            6               179            1                $155,000.00     12/27/2001      32
Glen Burnie              MD   21061   02              14.130         113              $34,854.24      01/03/2017      2

7093308                               181             14             $196,000.00      $40,000.00      $432.91         711
0300835618                            6               178            1                $206,000.00     11/28/2001      36
De Moines                WA   98198   02              10.130         115              $39,904.59      12/24/2016      2
7093410                               180             14             $41,240.00       $26,350.00      $320.49         682
0300835287                            6               178            1                $54,500.00      12/06/2001      23
Valley City              ND   58072   02              12.250         125              $26,246.47      12/24/2016      2

7093788                               180             14             $124,828.00      $25,000.00      $314.26         675
0300826344                            6               178            1                $135,462.00     12/06/2001      33
Newnan                   GA   30263   02              12.880         111              $24,721.71      12/20/2016      2

7094216                               180             15             $382,850.00      $65,000.00      $779.69         668
0300826435                            6               178            1                $360,000.00     12/03/2001      37
Long Beach               CA   90803   02              11.990         125              $64,738.24      12/18/2016      2
7094278                               180             14             $89,429.00       $23,400.00      $303.42         746
0300865607                            6               178            1                $95,000.00      12/18/2001      37
Angola                   IN   46703   02              13.480         119              $23,318.23      12/27/2016      2

7094336                               300             16             $72,604.00       $28,600.00      $355.26         714
0300837390                            8               298            1                $81,000.00      12/10/2001      32
VIRGINIA BEACH           VA   23464   02              14.500         125              $28,490.51      12/16/2026      2

7094342                               180             14             $49,500.00       $19,200.00      $238.21         745
0300836483                            6               178            1                $55,000.00      12/10/2001      39
EUREKA                   KS   67045   02              12.630         125              $19,082.01      12/13/2016      2
7094346                               180             14             $81,600.00       $45,900.00      $626.76         661
0300836509                            6               178            1                $102,000.00     12/11/2001      37
ELKHART                  IN   46517   02              14.500         125              $45,754.62      12/16/2016      2

7094348                               180             09             $337,500.00      $60,000.00      $749.30         688
0300836517                            6               178            1                $375,000.00     12/05/2001      45
AGOURA HILLS             CA   91301   02              12.750         106              $59,774.51      12/13/2016      2

7094350                               180             14             $132,603.00      $30,000.00      $448.48         643
0300838000                            6               178            1                $145,000.00     12/14/2001      41
PASADENA                 MD   21122   02              16.380         113              $29,960.90      12/18/2016      2
7094352                               180             14             $139,251.00      $21,000.00      $281.43         668
0300837424                            6               178            1                $135,900.00     12/11/2001      49
JEFFERSON                GA   30549   02              14.130         118              $20,931.11      12/18/2016      2

7094354                               180             14             $112,065.00      $40,000.00      $483.29         717
0300836434                            6               178            1                $125,000.00     12/14/2001      39
MUNCIE                   IN   47304   02              12.130         122              $39,840.96      12/18/2016      2

7094356                               180             14             $180,420.00      $45,000.00      $536.46         717
0300837523                            6               178            1                $186,000.00     12/12/2001      40
LAPEER                   MI   48446   02              11.880         122              $44,816.80      12/18/2016      2
7094384                               300             14             $144,000.00      $65,000.00      $714.31         704
0300826468                            8               298            1                $172,000.00     12/05/2001      50
Bremerton                WA   98311   02              12.620         122              $64,937.68      12/19/2026      2

7094388                               181             14             $99,927.00       $65,000.00      $779.69         672
0300835295                            6               178            1                $141,500.00     11/30/2001      38
Niceville                FL   32578   02              11.990         117              $64,717.93      12/21/2016      2

7094672                               181             14             $64,222.00       $35,000.00      $520.16         657
0300835329                            6               178            1                $85,000.00      11/27/2001      39
Goodland                 KS   67735   02              16.250         117              $34,884.98      12/21/2016      2
7094674                               180             14             $90,533.00       $40,000.00      $546.20         671
0300876059                            6               179            1                $120,601.00     01/04/2002      43
SUN PRAIRIE              WI   53590   02              14.500         109              $39,883.33      01/09/2017      2

7094822                               120             14             $99,311.00       $44,300.00      $645.22         692
0300835519                            5               118            1                $115,000.00     12/06/2001      36
Westminster              MD   21157   02              12.380         125              $43,921.30      12/21/2011      2

                                                                                                                  Page 201 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7095222                               181             14             $98,414.00       $17,200.00      $199.46         701
0300826708                            6               178            1                $120,000.00     11/19/2001      45
BROKEN ARROW             OK   74012   02              11.370         97               $16,784.79      12/19/2016      2
7095238                               180             14             $115,454.00      $60,000.00      $681.96         682
0300853926                            6               178            1                $143,059.00     12/19/2001      44
LILBURN                  GA   30047   02              11.000         123              $59,734.87      12/24/2016      2

7095260                               180             14             $21,870.00       $30,000.00      $305.12         686
0300839537                            7               178            1                $65,000.00      12/14/2001      38
Lake Station             IN   46405   02              11.850         80               $29,982.17      12/18/2016      2

7095334                               181             14             $148,387.00      $49,600.00      $571.57         738
0300826690                            6               178            1                $158,500.00     11/27/2001      46
North Las Vegas          NV   89031   02              11.250         125              $49,385.86      12/07/2016      2
7095492                               300             14             $119,700.00      $37,800.00      $484.15         683
0300900032                            8               297            1                $126,000.00     11/12/2001      49
Mobile                   AL   36695   01              15.000         125              $37,498.32      11/16/2026      2

7096024                               180             14             $150,808.00      $27,500.00      $347.76         680
0300840642                            6               178            1                $152,000.00     12/10/2001      37
Phelan                   CA   92371   02              12.990         118              $27,399.32      12/21/2016      2

7096490                               181             04             $85,737.00       $24,000.00      $313.59         677
0300891710                            6               179            1                $100,000.00     12/14/2001      33
Florence                 KY   41042   02              13.630         110              $23,915.94      01/11/2017      2
7096774                               181             14             $171,000.00      $35,000.00      $477.93         654
0300939055                            6               179            1                $180,000.00     12/28/2001      45
Hummelstown              PA   17036   02              14.500         115              $34,944.99      01/03/2017      2

7096830                               181             14             $77,068.00       $60,000.00      $705.69         685
0300900651                            6               179            1                $110,000.00     12/18/2001      34
Florence                 KY   41042   02              11.630         125              $59,875.56      01/15/2017      2

7096864                               180             14             $105,622.00      $35,600.00      $438.78         679
0300875176                            6               178            1                $113,000.00     12/06/2001      34
Phoenix                  AZ   85029   02              12.500         125              $35,462.40      12/29/2016      2
7096954                               181             14             $94,326.00       $31,500.00      $373.01         754
0300835022                            6               179            1                $108,000.00     12/10/2001      33
Saint Johns              AZ   85936   02              11.750         117              $31,435.43      01/01/2017      2

7097222                               181             14             $87,412.24       $26,000.00      $355.03         664
0300835071                            6               179            1                $91,000.00      12/13/2001      39
Cleveland                OH   44109   02              14.500         125              $25,959.14      01/01/2017      2

7099090                               181             14             $59,538.26       $34,000.00      $450.52         697
0300883626                            6               179            1                $75,000.00      12/31/2001      45
Struthers                OH   44471   02              13.900         125              $33,942.83      01/07/2017      2
7099180                               301             14             $158,905.00      $35,000.00      $358.97         729
0300848744                            8               298            1                $168,000.00     11/20/2001      48
Sherwood                 OR   97140   02              11.630         116              $34,960.00      12/01/2026      2

7101236                               180             14             $79,060.00       $25,000.00      $276.35         717
0300827839                            6               178            1                $90,000.00      12/04/2001      32
Milton                   FL   32570   02              10.500         116              $24,866.79      12/18/2016      2

7101384                               301             14             $126,172.00      $45,000.00      $449.21         712
0300827870                            8               298            1                $141,953.00     11/28/2001      50
Bowdon                   GA   30108   02              11.250         121              $44,945.08      12/18/2026      2
7101568                               181             14             $65,653.00       $35,000.00      $504.92         657
0300827888                            6               178            1                $95,000.00      11/30/2001      45
St Cloud                 FL   34772   02              15.630         106              $34,900.98      12/18/2016      2

7101718                               180             14             $89,940.00       $43,500.00      $515.10         687
0300827912                            6               178            1                $124,500.00     12/05/2001      45
Fayetteville             GA   30214   02              11.750         108              $43,320.80      12/18/2016      2

7102236                               301             14             $130,908.00      $60,000.00      $676.25         682
0300828001                            8               298            1                $158,000.00     11/28/2001      49
Navarre                  FL   32566   02              12.990         121              $59,946.21      12/03/2026      2
7102392                               181             14             $187,692.00      $50,485.00      $534.82         745
0300895471                            6               179            1                $198,720.00     12/22/2001      31
LAWRENCEVILLE            GA   30043   02              9.750          120              $50,260.37      01/09/2017      2

7103894                               180             14             $76,857.00       $41,850.00      $529.23         669
0300828191                            6               178            1                $95,000.00      12/10/2001      28
Crawfordsville           IN   47933   02              12.990         125              $41,696.77      12/14/2016      2

                                                                                                                  Page 202 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7106098                               180             14             $192,000.00      $45,100.00      $555.87         694
0300852191                            6               179            1                $223,000.00     01/04/2002      31
MILLBURY                 MA   01527   02              12.500         107              $44,997.24      01/09/2017      2
7106120                               180             14             $111,482.00      $33,000.00      $416.44         686
0300834165                            6               178            1                $125,000.00     12/13/2001      31
Miramar                  FL   33027   02              12.950         116              $32,878.72      12/20/2016      2

7106138                               241             16             $63,901.00       $35,000.00      $490.22         652
0300898624                            9               239            1                $97,000.00      12/18/2001      38
BALTIMORE                MD   21224   02              16.130         102              $34,959.92      01/01/2022      2

7106142                               301             14             $63,547.00       $35,000.00      $479.05         647
0300835311                            8               299            1                $80,000.00      12/18/2001      40
BRIDGTON                 ME   04009   02              16.130         124              $34,970.31      01/01/2027      2
7106146                               180             14             $163,885.00      $35,000.00      $472.00         649
0300898657                            6               178            1                $205,000.00     12/19/2001      45
EWING                    NJ   08638   02              14.250         98               $34,886.59      12/24/2016      2

7106150                               180             14             $187,079.00      $50,000.00      $580.13         749
0300828555                            6               178            1                $201,114.00     12/18/2001      43
EGG HARBOR TOWNSHIP      NJ   08234   02              11.380         118              $49,786.65      12/24/2016      2

7106152                               301             14             $132,502.00      $50,000.00      $635.57         676
0300835352                            8               299            1                $152,000.00     12/04/2001      46
LYNWOOD                  CA   90262   02              14.880         121              $49,968.25      01/01/2027      2
7106154                               181             14             $73,000.00       $21,000.00      $283.20         679
0300854262                            6               179            1                $85,000.00      12/18/2001      34
OSSIAN                   IN   46777   02              14.250         111              $20,966.18      01/01/2017      2

7106156                               181             14             $78,665.00       $30,000.00      $355.24         709
0300854288                            6               179            1                $95,000.00      12/20/2001      37
KEYSTONE                 IN   46759   02              11.750         115              $29,913.51      01/01/2017      2

7106162                               181             09             $180,975.00      $57,000.00      $674.95         698
0300828605                            6               179            1                $190,500.00     12/13/2001      28
SCOTTSDALE               AZ   85255   02              11.750         125              $56,458.13      01/01/2017      2
7106164                               301             14             $135,000.00      $50,000.00      $559.22         684
0300835378                            8               299            1                $149,000.00     12/19/2001      43
HIGH PIONT               NC   27284   02              12.880         125              $49,977.24      01/01/2027      2

7106166                               181             14             $99,000.00       $31,500.00      $385.69         687
0300854296                            6               179            1                $105,000.00     12/19/2001      44
NORTH WATERBORO          ME   04061   02              12.380         125              $31,439.15      01/01/2017      2

7106168                               181             09             $80,168.00       $50,000.00      $616.26         675
0300835386                            6               179            1                $109,000.00     12/19/2001      41
RIVERVIEW                FL   33569   02              12.500         120              $49,607.11      01/01/2017      2
7106170                               301             14             $134,348.00      $39,000.00      $428.88         716
0300854304                            8               299            1                $138,930.00     12/19/2001      41
PINSON                   AL   35126   02              12.630         125              $38,962.67      01/01/2027      2

7106172                               181             14             $147,190.00      $44,000.00      $524.54         722
0300835428                            6               179            1                $153,000.00     12/11/2001      46
REDDING                  CA   96002   02              11.880         125              $43,820.88      01/01/2017      2

7106174                               181             14             $126,150.00      $28,000.00      $351.97         692
0300854312                            6               179            1                $128,000.00     12/18/2001      42
GROVEOAK                 AL   35975   02              12.880         121              $27,948.45      01/01/2017      2
7106178                               181             14             $120,088.00      $41,000.00      $515.38         679
0300847696                            6               179            1                $129,000.00     12/18/2001      40
SIOUX FALLS              SD   57106   02              12.880         125              $40,924.52      01/01/2017      2

7106188                               181             14             $68,109.64       $31,200.00      $359.53         716
0300828761                            6               179            1                $88,000.00      12/17/2001      37
NEW PARIS                IN   46553   02              11.250         113              $31,132.97      01/01/2017      2

7106190                               241             14             $111,177.00      $54,000.00      $642.29         681
0300847720                            9               239            1                $139,088.00     12/19/2001      41
NEWARK                   DE   19702   02              13.250         119              $53,953.96      01/01/2022      2
7106196                               301             14             $165,018.00      $50,000.00      $531.24         681
0300854320                            8               299            1                $172,500.00     12/18/2001      29
VIRGINIA BEACH           VA   23456   02              12.130         125              $49,973.97      01/01/2027      2

7106198                               121             04             $34,972.00       $21,500.00      $300.44         714
0300840725                            5               119            1                $60,000.00      12/19/2001      43
BALTIMORE                MD   21209   02              11.350         95               $21,402.91      01/01/2012      2

                                                                                                                  Page 203 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7106202                               301             14             $102,378.00      $78,750.00      $873.38         724
0300835436                            8               299            1                $145,000.00     12/18/2001      43
MIAMI                    FL   33187   02              12.750         125              $78,713.34      01/01/2027      2
7106204                               181             14             $103,000.00      $33,000.00      $404.05         675
0300859501                            6               179            1                $115,000.00     12/19/2001      41
LAKELAND                 FL   33813   02              12.380         119              $32,936.26      01/01/2017      2

7106458                               181             14             $40,718.00       $35,000.00      $400.56         696
0300828407                            6               178            1                $74,000.00      11/08/2001      50
Moultire                 GA   31768   02              11.130         103              $34,846.69      12/19/2016      2

7106572                               180             14             $70,305.00       $62,000.00      $734.16         689
0300828423                            6               178            1                $125,000.00     12/03/2001      39
Moreno Valley            CA   92553   02              11.750         106              $61,744.60      12/20/2016      2
7106620                               181             14             $142,200.00      $55,300.00      $645.66         750
0300942117                            6               179            1                $165,000.00     12/31/2001      34
Lexington                SC   29072   01              11.490         120              $55,183.84      01/09/2017      2

7106652                               181             14             $106,877.00      $35,500.00      $423.21         717
0300828449                            6               178            1                $122,565.00     11/20/2001      45
Decatur                  IN   46733   02              11.880         117              $35,428.09      12/20/2016      2

7106708                               180             14             $123,657.00      $90,000.00      $1,072.92       743
0300828464                            6               178            1                $175,000.00     12/05/2001      35
Red Bluff                CA   96080   02              11.880         123              $89,432.62      12/19/2016      2
7106894                               181             14             $189,000.00      $73,500.00      $858.15         764
0300939279                            6               179            1                $211,500.00     12/31/2001      45
Pinehurst                NC   28374   01              11.490         125              $73,345.61      01/09/2017      2

7107316                               181             14             $128,704.00      $35,000.00      $466.11         662
0300881760                            6               179            1                $135,000.00     12/31/2001      48
Rio Grande               NJ   08242   02              14.000         122              $34,942.22      01/07/2017      2

7107766                               181             14             $76,618.52       $50,000.00      $599.76         716
0300939188                            6               179            1                $110,000.00     12/31/2001      50
Hagerstown               MD   21740   02              11.990         116              $49,899.82      01/07/2017      2
7109378                               301             14             $75,600.00       $29,400.00      $309.65         695
0300939246                            8               299            1                $84,000.00      12/31/2001      31
Pittsburgh               PA   15229   02              12.000         125              $29,384.35      01/07/2027      2

7109478                               181             14             $213,600.00      $60,000.00      $729.78         691
0300953650                            6               179            1                $240,000.00     12/28/2001      30
Omaha                    NE   68198   01              12.250         114              $59,882.72      01/04/2017      2

7109756                               180             14             $56,690.00       $25,000.00      $324.58         660
0300828985                            6               178            1                $66,000.00      12/07/2001      41
Elnora                   IN   47529   02              13.500         124              $24,912.85      12/12/2016      2
7109854                               181             14             $142,772.00      $35,000.00      $480.90         652
0300856093                            6               179            1                $149,000.00     12/22/2001      32
WARWICK                  RI   02889   02              14.630         120              $34,926.56      01/02/2017      2

7110388                               300             14             $140,000.00      $50,000.00      $601.50         660
0300836715                            8               298            1                $157,000.00     12/14/2001      45
TIGARD                   OR   97223   02              13.990         122              $49,962.62      12/20/2026      2

7110390                               180             14             $105,000.00      $26,200.00      $323.35         704
0300834892                            6               178            1                $105,000.00     12/12/2001      36
ALPENA                   MI   49707   02              12.530         125              $26,098.05      12/17/2016      2
7110392                               300             14             $129,819.00      $30,000.00      $304.39         683
0300834991                            8               298            1                $130,000.00     12/14/2001      50
KANSAS CITY              MO   64118   02              11.480         123              $29,964.81      12/19/2026      2

7110394                               300             14             $58,897.00       $46,900.00      $564.56         677
0300836921                            8               298            1                $85,000.00      12/14/2001      46
GRIMESLAND               NC   27837   02              14.000         125              $46,865.01      12/19/2026      2

7110396                               180             14             $70,091.00       $42,000.00      $503.80         684
0300836673                            6               177            1                $100,000.00     11/20/2001      36
KANSAS CITY              MO   64119   02              11.990         113              $41,745.02      11/26/2016      2
7110398                               180             14             $41,390.00       $62,000.00      $687.27         713
0300836947                            6               178            1                $83,000.00      12/04/2001      38
ST JOSEPH                MO   64503   02              10.550         125              $61,714.37      12/10/2016      2

7110400                               181             14             $95,146.00       $41,500.00      $511.50         668
0300837077                            6               178            1                $111,000.00     11/26/2001      41
KANSAS CITY              MO   64131   02              12.500         124              $41,340.76      12/01/2016      2

                                                                                                                  Page 204 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7110402                               180             14             $96,217.00       $25,000.00      $277.13         702
0300836871                            6               177            1                $97,500.00      11/20/2001      26
LINCOLN                  NE   68522   02              10.550         125              $24,826.47      11/26/2016      2
7110404                               120             04             $48,169.00       $20,000.00      $279.76         757
0300836848                            5               118            1                $57,500.00      12/14/2001      32
KENT                     WA   98031   02              11.380         119              $19,476.90      12/20/2011      2

7110406                               180             14             $168,527.00      $40,000.00      $460.94         704
0300834967                            6               178            1                $190,000.00     12/21/2001      33
NASHVILLE                TN   37207   02              11.250         110              $39,827.31      12/27/2016      2

7110408                               180             14             $93,921.00       $60,000.00      $750.48         680
0300837275                            6               177            1                $135,000.00     11/26/2001      49
DERBY                    KS   67037   02              12.780         115              $59,645.71      11/30/2016      2
7110410                               300             14             $160,000.00      $75,000.00      $734.54         716
0300836749                            8               297            1                $188,000.00     11/16/2001      45
DAVENPORT                IA   52807   02              10.990         125              $74,838.78      11/21/2026      2

7110412                               300             14             $156,000.00      $70,000.00      $724.36         712
0300837192                            8               298            1                $195,000.00     12/06/2001      39
DULUTH                   MN   55811   02              11.750         116              $69,921.10      12/11/2026      2

7110414                               240             14             $78,983.00       $35,000.00      $409.80         697
0300836731                            9               237            1                $98,000.00      11/26/2001      38
SHERRARD                 IL   61281   02              12.990         117              $34,937.82      11/30/2021      2
7110416                               240             14             $100,000.00      $25,000.00      $301.84         691
0300836970                            9               238            1                $100,000.00     12/07/2001      45
TOLEDO                   OH   43611   02              13.500         125              $24,858.59      12/12/2021      2

7110418                               181             14             $113,383.00      $28,000.00      $389.49         657
0300837184                            6               178            1                $130,500.00     11/28/2001      43
VANCOUVER                WA   98682   02              14.880         109              $27,914.66      12/04/2016      2

7110420                               300             14             $105,202.00      $42,100.00      $411.11         722
0300837176                            8               298            1                $118,000.00     12/07/2001      49
MASSILLON                OH   44646   02              10.950         125              $42,045.86      12/13/2026      2
7110422                               180             14             $112,450.00      $43,700.00      $538.61         672
0300837242                            6               177            1                $125,000.00     11/19/2001      42
LAWRENCE                 KS   66044   02              12.500         125              $43,616.60      11/27/2016      2

7110424                               300             14             $123,960.00      $30,000.00      $324.31         702
0300837143                            8               297            1                $145,000.00     11/19/2001      50
LAS VEGAS                NV   89108   02              12.380         107              $29,449.65      11/26/2026      2

7110504                               121             14             $52,556.00       $35,000.00      $501.95         702
0300884251                            5               119            1                $90,000.00      12/27/2001      30
Cincinnati               OH   45236   02              11.990         98               $34,443.47      01/02/2012      2
7110512                               240             14             $175,500.00      $35,000.00      $413.17         645
0300831377                            9               238            1                $187,000.00     12/12/2001      33
Minooka                  IL   60447   02              13.130         113              $34,938.95      12/17/2021      2

7111362                               181             14             $181,250.00      $32,000.00      $381.48         680
0300856069                            6               179            1                $186,568.00     12/22/2001      46
ORLANDO                  FL   32828   02              11.880         115              $31,935.19      01/02/2017      2

7111550                               180             14             $230,321.00      $65,000.00      $769.69         711
0300855467                            6               179            1                $260,000.00     01/04/2002      47
KINGSPORT                TN   37663   02              11.750         114              $64,866.77      01/09/2017      2
7112144                               180             14             $97,000.00       $21,000.00      $246.99         713
0300845500                            6               177            1                $116,000.00     11/15/2001      43
Erlanger                 KY   41018   02              11.630         102              $20,868.08      11/20/2016      2

7112208                               181             14             $90,926.00       $42,000.00      $489.31         680
0300845476                            6               178            1                $106,500.00     11/28/2001      40
Anniston                 AL   36207   02              11.450         125              $41,822.04      12/03/2016      2

7112840                               300             14             $134,722.00      $25,000.00      $284.31         702
0300865649                            8               298            1                $138,000.00     12/13/2001      35
Colorado Springs         CO   80911   02              13.130         116              $24,989.12      12/28/2026      2
7113644                               181             14             $113,621.00      $25,500.00      $314.30         682
0300846656                            6               179            1                $115,500.00     12/14/2001      36
Eaton                    OH   45320   02              12.500         121              $25,451.33      01/01/2017      2

7113916                               180             14             $80,005.00       $31,000.00      $389.68         732
0300857380                            6               178            1                $90,751.00      12/06/2001      43
Colfax                   WA   99111   02              12.880         123              $30,885.24      12/19/2016      2

                                                                                                                  Page 205 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7114028                               241             14             $114,167.00      $20,000.00      $236.10         682
0300845997                            9               238            1                $128,000.00     11/26/2001      42
Richmond                 VA   23227   02              13.130         105              $19,982.65      12/01/2021      2
7114362                               180             14             $132,629.00      $50,000.00      $596.07         708
0300846730                            6               178            1                $179,011.00     12/13/2001      47
Pico Rivera              CA   90660   02              11.880         103              $49,894.79      12/28/2016      2

7114668                               180             14             $109,670.00      $31,000.00      $347.49         731
0300834116                            6               178            1                $114,000.00     12/14/2001      24
Neenah                   WI   54956   02              10.750         124              $30,930.21      12/19/2016      2

7115240                               181             14             $180,217.00      $35,000.00      $445.72         648
0300862059                            6               179            1                $190,000.00     12/06/2001      33
Valrico                  FL   33594   02              13.130         114              $34,937.09      01/01/2017      2
7115242                               181             09             $194,464.64      $42,300.00      $461.05         705
0300865276                            6               179            1                $189,430.00     12/04/2001      41
Orlando                  FL   32829   02              10.250         125              $42,200.26      01/01/2017      2

7115402                               241             14             $97,800.00       $39,075.00      $489.60         663
0300901097                            9               238            1                $109,500.00     11/15/2001      47
Lafayette                IN   47909   02              14.130         125              $38,935.94      12/03/2021      2

7115488                               180             14             $118,263.00      $31,500.00      $430.13         671
0300855483                            6               179            1                $119,900.00     01/04/2002      43
PITTSFIELD               MA   01201   02              14.500         125              $31,450.50      01/09/2017      2
7115522                               301             04             $167,000.00      $35,000.00      $365.40         749
0300847431                            8               299            1                $169,218.00     12/04/2001      46
Mililani                 HI   96789   02              11.880         120              $35,000.00      01/01/2027      2

7115620                               180             14             $76,141.65       $29,000.00      $376.51         691
0300953767                            6               179            1                $85,000.00      01/04/2002      43
Columbia                 PA   17512   02              13.500         124              $28,949.74      01/10/2017      2

7115662                               181             14             $178,906.00      $28,000.00      $329.32         705
0300862109                            6               179            1                $179,000.00     12/14/2001      37
Gaithersburg             MD   20878   02              11.630         116              $27,871.25      01/01/2017      2
7115810                               181             14             $147,486.39      $45,000.00      $587.99         679
0300836137                            6               179            1                $168,000.00     12/07/2001      49
Phoenix                  AZ   85013   02              13.630         115              $44,820.87      01/04/2017      2

7115826                               301             14             $120,000.00      $30,000.00      $349.69         683
0300943842                            8               299            1                $120,000.00     12/20/2001      45
Eau Claire               MI   49111   01              13.500         125              $29,987.81      01/03/2027      2

7115900                               181             09             $156,750.00      $35,100.00      $455.71         671
0300836418                            6               179            1                $165,000.00     12/07/2001      25
Milliken                 CO   80543   02              13.500         117              $35,039.17      01/04/2017      2
7116026                               180             14             $124,485.00      $57,375.00      $702.50         689
0300834108                            6               178            1                $145,500.00     12/14/2001      48
Stansbury Park           UT   84074   02              12.380         125              $57,264.18      12/19/2016      2

7117120                               180             14             $56,034.00       $54,000.00      $665.56         683
0300853017                            6               178            1                $95,000.00      12/21/2001      39
Coon Rapids              IA   50058   02              12.500         116              $53,862.50      12/27/2016      2

7120796                               180             14             $53,563.00       $27,500.00      $319.08         738
0300885886                            6               179            1                $65,000.00      01/04/2002      41
DEBARY                   FL   32713   02              11.380         125              $27,410.68      01/11/2017      2
7126418                               301             14             $159,700.00      $40,000.00      $428.70         725
0300859477                            8               299            1                $177,500.00     12/20/2001      41
OLATHE                   KS   66062   02              12.250         113              $39,979.63      01/01/2027      2

7126420                               181             14             $145,000.00      $48,750.00      $600.85         673
0300854007                            6               179            1                $155,000.00     12/17/2001      46
BIRMINGHAM               AL   35226   02              12.500         125              $48,656.96      01/01/2017      2

7126422                               241             14             $99,000.00       $36,000.00      $447.67         672
0300854015                            9               239            1                $110,000.00     12/17/2001      45
COLORADO SPRINGS         CO   80911   02              14.000         123              $35,944.34      01/01/2022      2
7126424                               301             14             $59,000.00       $35,000.00      $499.76         645
0300836764                            8               299            1                $76,000.00      12/12/2001      40
JONES                    OK   73049   02              16.880         124              $34,984.27      01/01/2027      2

7126426                               181             14             $195,129.00      $49,800.00      $585.72         693
0300847175                            6               179            1                $213,000.00     12/14/2001      50
ROCKLIN                  CA   95677   02              11.630         115              $49,696.72      01/01/2017      2

                                                                                                                  Page 206 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7126428                               301             14             $212,000.00      $81,800.00      $907.20         741
0300833688                            8               299            1                $265,000.00     12/14/2001      50
EL DORADO HILLS          CA   95726   02              12.750         111              $81,761.93      01/01/2027      2
7126430                               301             14             $166,553.00      $43,000.00      $497.15         666
0300836772                            8               299            1                $170,000.00     12/10/2001      41
GLADSTONE                OR   97027   02              13.380         124              $42,982.12      01/01/2027      2

7126434                               301             14             $77,900.00       $35,000.00      $404.66         747
0300854049                            8               299            1                $91,000.00      12/20/2001      45
ERIE                     PA   16510   02              13.380         125              $34,879.54      01/01/2027      2

7126436                               181             14             $111,273.00      $30,000.00      $357.64         685
0300836780                            6               179            1                $125,000.00     12/19/2001      31
OVERLAND PARK            KS   66204   02              11.880         114              $29,939.24      01/01/2017      2
7126438                               301             14             $139,434.00      $60,700.00      $650.55         741
0300836798                            8               299            1                $170,000.00     12/18/2001      45
VIRGINIA BEACH           VA   23456   02              12.250         118              $60,637.88      01/01/2027      2

7126440                               181             14             $98,000.00       $24,500.00      $372.72         664
0300854072                            6               179            1                $98,000.00      12/18/2001      41
TULSA                    OK   74127   02              16.750         125              $24,438.09      01/01/2017      2

7126442                               181             14             $86,764.00       $25,400.00      $334.01         664
0300836822                            6               179            1                $89,800.00      12/18/2001      47
PINSON                   AL   35126   02              13.750         125              $25,341.04      01/01/2017      2
7126446                               241             14             $135,415.00      $42,000.00      $488.33         690
0300854080                            9               239            1                $145,500.00     12/13/2001      40
CANON CITY               CO   81212   02              12.880         122              $41,962.30      01/01/2022      2

7126452                               181             14             $123,294.00      $26,700.00      $322.60         741
0300836889                            6               179            1                $120,000.00     12/19/2001      45
HOPE HULL                AL   36043   02              12.130         125              $26,593.83      01/01/2017      2

7126454                               301             14             $98,383.00       $46,500.00      $524.44         682
0300854098                            8               299            1                $116,000.00     12/20/2001      50
ELGIN                    SC   29045   02              13.000         125              $46,479.31      01/01/2027      2
7126456                               301             14             $121,473.00      $67,000.00      $693.31         709
0300836905                            8               299            1                $183,000.00     12/22/2001      31
GRAFTON                  VA   23692   02              11.750         103              $66,962.73      01/01/2027      2

7126462                               181             14             $135,950.00      $35,000.00      $425.70         682
0300854122                            6               179            1                $142,000.00     12/20/2001      26
NORFOLK                  VA   23505   02              12.250         121              $34,862.48      01/01/2017      2

7126464                               181             14             $174,500.00      $43,500.00      $536.15         683
0300854130                            6               179            1                $185,000.00     12/20/2001      30
PEYTON                   CO   80831   02              12.500         118              $43,416.98      01/01/2017      2
7126468                               181             14             $48,033.00       $30,000.00      $338.63         725
0300838448                            6               179            1                $100,000.00     12/20/2001      45
OKLAHOMA CITY            OK   73162   02              10.880         79               $29,865.89      01/01/2017      2

7126470                               181             14             $103,500.00      $33,500.00      $421.10         669
0300847191                            6               179            1                $115,000.00     12/20/2001      35
SYLVAN SPRINGS           AL   35118   02              12.880         120              $33,438.33      01/01/2017      2

7126472                               181             09             $54,090.00       $50,000.00      $616.26         661
0300854148                            6               179            1                $90,000.00      12/19/2001      30
MULBERRY                 FL   33860   02              12.500         116              $49,904.57      01/01/2017      2
7126700                               301             14             $103,000.00      $33,000.00      $397.25         644
0300849718                            8               298            1                $110,000.00     11/28/2001      44
Fort Myers               FL   33912   02              14.000         124              $32,975.36      12/01/2026      2

7126786                               302             14             $109,293.41      $27,000.00      $335.39         640
0300840345                            8               299            1                $122,000.00     11/30/2001      39
Mesa                     AZ   85202   02              14.500         112              $26,981.61      01/01/2027      2

7126830                               181             14             $134,000.00      $50,000.00      $653.33         665
0300839750                            6               178            1                $175,000.00     11/19/2001      39
Madera                   CA   93638   02              13.630         106              $49,827.79      12/01/2016      2
7126864                               181             14             $123,358.00      $30,795.00      $392.17         673
0300839016                            6               178            1                $137,000.00     11/19/2001      45
Mesa                     AZ   85205   02              13.130         113              $30,644.43      12/01/2016      2

7126934                               181             14             $87,662.00       $36,000.00      $429.17         678
0300857687                            6               179            1                $115,000.00     12/06/2001      31
Colorado Springs         CO   80916   02              11.880         108              $35,721.25      01/01/2017      2

                                                                                                                  Page 207 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7126974                               181             14             $176,297.23      $60,000.00      $672.57         705
0300857760                            6               179            1                $221,000.00     12/11/2001      27
Alpharetta               GA   30004   02              10.750         107              $59,864.93      01/01/2017      2
7127004                               181             14             $110,569.00      $27,500.00      $343.43         663
0300855558                            6               179            1                $119,000.00     12/13/2001      39
Mesa                     AZ   85208   02              12.750         117              $27,448.76      01/01/2017      2

7127080                               181             14             $122,637.00      $44,000.00      $531.62         674
0300851110                            6               177            1                $154,000.00     10/22/2001      34
Easton                   MD   21601   02              12.130         109              $43,736.24      11/01/2016      2

7127262                               180             14             $147,250.00      $49,000.00      $607.93         684
0300849601                            6               178            1                $157,000.00     12/06/2001      35
Fullerton                CA   92831   02              12.630         125              $48,814.21      12/18/2016      2
7127658                               180             14             $131,000.00      $38,000.00      $437.89         723
0300939295                            6               179            1                $140,000.00     01/03/2002      35
Hartford                 CT   06106   02              11.250         121              $37,918.36      01/09/2017      2

7127982                               121             14             $96,650.00       $35,000.00      $559.33         648
0300890944                            5               119            1                $110,000.00     12/14/2001      27
AUGUSTA                  KS   67010   02              14.750         120              $34,621.87      01/01/2012      2

7127984                               181             14             $112,100.00      $33,000.00      $401.38         687
0300867785                            6               179            1                $118,000.00     12/15/2001      32
HAMILTON                 OH   45015   02              12.250         123              $32,935.50      01/01/2017      2
7127986                               242             14             $134,000.00      $33,500.00      $383.57         781
0300890688                            9               239            1                $134,000.00     11/28/2001      20
GRAND RAPIDS             MI   49507   01              12.630         125              $33,500.00      01/01/2022      2

7127988                               241             14             $73,750.00       $20,000.00      $237.53         699
0300891348                            9               239            1                $76,750.00      12/19/2001      45
CAHOKIA                  IL   62206   01              13.230         123              $19,982.89      01/01/2022      2

7127990                               181             09             $117,600.00      $20,100.00      $271.07         663
0300892437                            6               179            1                $128,000.00     12/17/2001      47
LINCOLN                  NE   68521   02              14.250         108              $20,038.69      01/01/2017      2
7127992                               181             14             $51,762.00       $31,988.00      $381.35         719
0300867827                            6               179            1                $67,000.00      12/19/2001      28
DEFIANCE                 OH   43512   02              11.880         125              $31,922.55      01/01/2017      2

7127994                               181             14             $127,625.00      $47,375.00      $569.35         673
0300884640                            6               179            1                $140,000.00     12/17/2001      34
MARION                   OH   43302   02              12.030         125              $47,280.39      01/01/2017      2

7127996                               181             14             $152,300.00      $41,000.00      $478.96         702
0300866407                            6               179            1                $185,000.00     12/17/2001      31
DES MOINES               IA   50322   02              11.500         105              $40,554.89      01/01/2017      2
7127998                               241             14             $116,000.00      $52,750.00      $580.83         708
0300864642                            9               239            1                $135,000.00     12/15/2001      39
HUBER HEIGHTS            OH   45424   02              12.000         125              $52,696.67      01/01/2022      2

7128000                               241             14             $119,215.00      $27,000.00      $360.54         650
0300868296                            9               239            1                $127,000.00     12/13/2001      43
PLEASANT HILL            IA   50317   02              15.250         116              $26,982.59      01/01/2022      2

7128002                               301             14             $164,553.00      $28,000.00      $318.44         703
0300892510                            8               299            1                $175,000.00     12/17/2001      48
STOCKBRIDGE              MI   49285   02              13.130         111              $27,987.81      01/01/2027      2
7128004                               301             14             $80,015.00       $32,485.00      $357.24         713
0300867645                            8               299            1                $90,000.00      12/20/2001      44
CARNEGIE                 PA   15106   02              12.630         125              $32,468.77      01/01/2027      2

7128006                               181             14             $98,887.00       $25,000.00      $349.73         650
0300892759                            6               179            1                $110,000.00     12/18/2001      30
LOWELL                   MI   49331   02              14.990         113              $24,962.29      01/01/2017      2

7128008                               301             14             $123,796.00      $41,000.00      $533.11         668
0300866480                            8               299            1                $136,000.00     12/19/2001      46
TAYLORSVILLE             UT   84118   02              15.250         122              $40,896.33      01/01/2027      2
7128010                               301             14             $112,003.00      $49,500.00      $530.15         701
0300875929                            8               299            1                $135,000.00     12/18/2001      37
AMERICAN FALLS           ID   83211   02              12.240         120              $49,449.24      01/01/2027      2

7128012                               241             14             $150,000.00      $40,000.00      $447.43         746
0300903804                            9               239            1                $165,000.00     12/17/2001      43
O FALLON                 IL   62269   01              12.250         116              $39,960.90      01/01/2022      2

                                                                                                                  Page 208 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7128014                               181             14             $199,500.00      $26,500.00      $335.29         685
0300892635                            6               179            1                $210,000.00     12/19/2001      41
SAINT CHARLES            MO   63303   02              13.000         108              $26,451.79      01/01/2017      2
7128016                               181             14             $115,000.00      $28,750.00      $345.05         733
0300867975                            6               179            1                $115,000.00     12/17/2001      45
DAYTON                   OH   45426   02              12.000         125              $28,692.45      01/01/2017      2

7128018                               301             14             $139,200.00      $58,300.00      $635.25         717
0300876000                            8               299            1                $158,000.00     12/17/2001      40
SCOTTSDALE               AZ   85257   02              12.490         125              $58,271.56      01/01/2027      2

7128020                               181             14             $80,559.86       $20,000.00      $272.97         685
0300891249                            6               179            1                $85,000.00      12/18/2001      41
MIAMISBURG               OH   45342   02              14.490         119              $19,936.68      01/01/2017      2
7128022                               301             09             $148,188.00      $40,000.00      $450.84         684
0300865326                            8               299            1                $157,751.00     12/14/2001      41
TAMPA                    FL   33614   02              12.990         120              $39,982.16      01/01/2027      2

7128024                               181             14             $145,000.00      $32,500.00      $384.85         712
0300867629                            6               179            1                $145,000.00     12/13/2001      44
LAKE IN THE HILLS        IL   60156   01              11.750         123              $32,433.38      01/01/2017      2

7128026                               181             09             $108,000.00      $42,000.00      $527.96         718
0300866118                            6               179            1                $120,000.00     12/18/2001      40
PASADENA                 MD   21122   02              12.880         125              $41,850.63      01/01/2017      2
7128028                               301             14             $150,405.00      $27,230.00      $312.05         691
0300891397                            8               299            1                $152,800.00     12/19/2001      40
PROVO                    UT   84601   02              13.240         117              $27,206.65      01/01/2027      2

7128030                               301             09             $170,900.00      $50,000.00      $578.09         674
0300865219                            8               299            1                $183,000.00     12/17/2001      44
HILLSBORO                OR   97124   02              13.380         121              $49,907.29      01/01/2027      2

7128032                               181             14             $39,257.94       $40,000.00      $563.27         677
0300878782                            6               179            1                $64,000.00      12/18/2001      41
KANSAS CITY              MO   64133   02              15.130         124              $39,934.17      01/01/2017      2
7128034                               301             14             $147,295.00      $50,000.00      $597.11         664
0300864717                            8               299            1                $165,000.00     12/14/2001      38
ANKENY                   IA   50021   02              13.880         120              $49,981.02      01/01/2027      2

7128036                               301             14             $113,731.00      $29,950.00      $428.01         658
0300867850                            8               299            1                $120,000.00     12/17/2001      45
DAYTON                   OH   45424   02              16.890         120              $29,932.98      01/01/2027      2

7128038                               301             14             $160,172.00      $40,000.00      $504.59         666
0300867587                            8               299            1                $168,000.00     12/18/2001      50
LANSING                  MI   48911   02              14.750         120              $39,974.00      01/01/2027      2
7128040                               181             14             $154,850.00      $29,100.00      $344.59         709
0300891363                            6               179            1                $163,000.00     12/17/2001      25
CANTON                   GA   30114   02              11.750         113              $28,980.11      01/01/2017      2

7128042                               181             14             $150,481.00      $28,500.00      $351.27         697
0300891546                            6               179            1                $155,500.00     12/20/2001      33
SUMMERVILLE              SC   29483   02              12.500         116              $28,390.65      01/01/2017      2

7128044                               241             14             $195,000.00      $48,750.00      $571.15         704
0300878808                            9               239            1                $195,000.00     12/18/2001      36
VILLA HILLS              KY   41017   01              13.000         125              $48,606.98      01/01/2022      2
7128046                               301             14             $141,711.00      $60,000.00      $739.53         691
0300864733                            8               299            1                $179,000.00     12/20/2001      50
COLORADO SPRINGS         CO   80922   02              14.380         113              $59,979.22      01/01/2027      2

7128048                               181             14             $131,094.00      $50,000.00      $645.01         667
0300865078                            6               179            1                $154,000.00     12/17/2001      40
REYNOLDSBURG             OH   43068   02              13.380         118              $49,912.28      01/01/2017      2

7128050                               181             14             $102,523.85      $39,900.00      $482.09         701
0300890712                            6               179            1                $114,000.00     12/20/2001      47
BEATRICE                 NE   68310   02              12.130         125              $39,821.07      01/01/2017      2
7128052                               181             14             $131,000.00      $32,000.00      $389.01         718
0300890217                            6               179            1                $136,000.00     12/18/2001      43
WASHINGTON COURT HOUSE   OH   43160   01              12.240         120              $31,926.40      01/01/2017      2

7128054                               241             14             $88,356.00       $40,000.00      $493.79         677
0300866316                            9               239            1                $104,500.00     12/20/2001      43
MASON                    OH   45040   02              13.880         123              $39,968.71      01/01/2022      2

                                                                                                                  Page 209 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7128242                               180             19             $82,306.57       $33,580.00      $397.63         697
0300941747                            6               179            1                $95,000.00      01/04/2002      33
Nanty Glo                PA   15943   02              11.750         122              $33,511.17      01/09/2017      2
7128314                               180             14             $136,500.00      $47,800.00      $617.43         687
0300883543                            6               179            1                $147,500.00     01/04/2002      48
Westland                 MI   48185   02              13.400         125              $47,716.34      01/09/2017      2

7128400                               181             14             $87,069.00       $42,500.00      $527.29         762
0300853645                            6               179            1                $109,500.00     12/12/2001      45
AKRON                    IA   51001   02              12.630         119              $42,338.85      01/01/2017      2

7128402                               181             RFC01          $115,961.00      $29,000.00      $355.08         725
0300860699                            6               179            1                $132,900.00     12/07/2001      42
FOREST HILL              MD   21050   02              12.380         110              $28,943.98      01/01/2017      2
7128404                               301             14             $77,451.00       $22,600.00      $285.10         672
0300859329                            8               299            1                $90,000.00      12/11/2001      39
SAINT ANTHONY            ID   83445   02              14.750         112              $22,592.69      01/01/2027      2

7128406                               181             14             $113,029.35      $36,000.00      $464.41         668
0300849320                            6               179            1                $119,500.00     12/14/2001      37
BRASELTON                GA   30517   02              13.380         125              $35,936.84      01/01/2017      2

7128408                               181             14             $73,800.00       $28,700.00      $346.76         734
0300848066                            6               179            1                $82,000.00      12/07/2001      41
WARRENSBURG              MO   64093   02              12.130         125              $28,643.23      01/01/2017      2
7128410                               181             14             $97,000.00       $26,250.00      $312.94         705
0300861234                            6               179            1                $104,000.00     12/10/2001      45
LAWRENCE                 KS   66046   02              11.880         119              $26,235.97      01/01/2017      2

7128412                               121             14             $75,775.00       $46,200.00      $642.97         712
0300849551                            5               119            1                $106,000.00     12/08/2001      40
KENT                     OH   44240   02              11.250         116              $45,778.29      01/01/2012      2

7128414                               241             14             $109,114.00      $35,000.00      $403.84         692
0300854585                            9               239            1                $116,000.00     12/11/2001      35
LIBERTY                  NC   27298   02              12.750         125              $34,968.04      01/01/2022      2
7128416                               181             14             $62,000.00       $31,750.00      $404.33         694
0300859402                            6               179            1                $75,000.00      12/12/2001      38
NEW PHILADELPHIA         OH   44663   02              13.130         125              $31,692.94      01/01/2017      2

7128418                               181             14             $256,500.00      $56,000.00      $654.19         733
0300859998                            6               179            1                $250,000.00     12/10/2001      50
OVERLAND PARK            KS   66212   02              11.500         125              $56,000.00      01/01/2017      2

7128420                               121             14             $157,000.00      $36,000.00      $532.23         695
0300850310                            5               119            1                $187,000.00     12/14/2001      37
OREGONIA                 OH   45054   02              12.750         104              $35,850.27      01/01/2012      2
7128422                               241             14             $211,955.00      $64,000.00      $715.89         722
0300853884                            9               239            1                $224,455.00     12/13/2001      31
WESTERVILLE              OH   43081   02              12.250         123              $63,937.44      01/01/2022      2

7128424                               181             14             $110,000.00      $27,500.00      $329.87         738
0300860319                            6               179            1                $110,000.00     12/14/2001      38
KETTERING                OH   45429   01              11.990         125              $27,388.99      01/01/2017      2

7128426                               181             14             $111,000.00      $27,750.00      $337.53         746
0300889730                            6               179            1                $111,000.00     12/10/2001      45
STONEWALL                OK   74871   01              12.250         125              $27,640.95      01/01/2017      2
7128430                               301             14             $98,500.00       $41,500.00      $475.89         685
0300853116                            8               299            1                $112,000.00     12/10/2001      37
REYNOLDSBURG             OH   43068   02              13.250         125              $41,458.23      01/01/2027      2

7128432                               181             14             $113,200.00      $26,800.00      $370.52         640
0300851896                            6               179            1                $112,000.00     12/10/2001      41
BLUE SPRINGS             MO   64015   02              14.750         125              $26,754.42      01/01/2017      2

7128434                               241             14             $96,692.00       $25,808.00      $300.07         723
0300847605                            9               239            1                $98,000.00      12/12/2001      42
MICHIGAN CITY            IN   46360   02              12.880         125              $25,734.90      01/01/2022      2
7128436                               241             14             $152,000.00      $38,000.00      $428.39         773
0300860871                            9               239            1                $152,000.00     12/12/2001      45
LEES SUMMIT              MO   64086   01              12.380         125              $37,963.49      01/01/2022      2

7128438                               181             09             $186,000.00      $42,000.00      $490.64         740
0300851813                            6               179            1                $186,000.00     12/13/2001      39
MC CORMICK               SC   29835   01              11.500         123              $41,822.88      01/01/2017      2

                                                                                                                  Page 210 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7128440                               301             14             $67,800.00       $32,450.00      $421.94         640
0300847795                            8               299            1                $80,500.00      12/13/2001      43
INDIANAPOLIS             IN   46241   02              15.250         125              $32,440.45      01/01/2027      2
7128442                               181             14             $175,750.00      $45,000.00      $536.47         703
0300854817                            6               179            1                $185,000.00     12/12/2001      50
PHOENIX                  AZ   85048   02              11.880         120              $44,908.84      01/01/2017      2

7128444                               181             14             $266,400.00      $75,000.00      $888.10         728
0300865151                            6               179            1                $296,000.00     12/12/2001      44
FAIRFAX                  VA   22030   01              11.750         116              $74,691.05      01/01/2017      2

7128446                               181             09             $241,000.00      $38,000.00      $449.97         716
0300864162                            6               179            1                $241,000.00     12/10/2001      36
HILLSBOROUGH             NC   27278   01              11.750         116              $37,922.11      01/01/2017      2
7128448                               301             14             $124,200.00      $32,000.00      $382.15         665
0300853694                            8               299            1                $138,000.00     12/07/2001      29
FORT LORAMIE             OH   45845   02              13.880         114              $31,970.00      01/01/2027      2

7128450                               181             14             $135,000.00      $24,000.00      $297.77         747
0300853272                            6               179            1                $135,000.00     12/13/2001      41
CINCINNATI               OH   45245   01              12.630         118              $23,954.73      01/01/2017      2

7128452                               181             14             $288,000.00      $75,000.00      $899.65         704
0300889557                            6               179            1                $300,000.00     12/10/2001      41
TIGARD                   OR   97223   01              11.990         121              $74,849.73      01/01/2017      2
7128454                               181             14             $131,492.00      $40,000.00      $496.27         736
0300861465                            6               179            1                $145,000.00     12/13/2001      41
PARKVILLE                MO   64152   02              12.630         119              $39,882.56      01/01/2017      2

7128456                               181             14             $173,000.00      $32,000.00      $397.02         725
0300858008                            6               179            1                $173,000.00     12/11/2001      43
INDIANAPOLIS             IN   46214   01              12.630         119              $31,939.65      01/01/2017      2

7128458                               241             14             $140,000.00      $35,000.00      $422.59         683
0300861622                            9               239            1                $140,000.00     12/10/2001      40
WEBBERVILLE              MI   48892   01              13.500         125              $34,942.00      01/01/2022      2
7128460                               241             14             $123,000.00      $30,000.00      $362.22         698
0300860558                            9               239            1                $123,000.00     12/11/2001      25
TRENTON                  OH   45067   01              13.500         125              $29,975.28      01/01/2022      2

7128462                               181             14             $173,291.00      $64,000.00      $737.51         708
0300854874                            6               179            1                $200,000.00     12/11/2001      45
LA GRANGE                KY   40031   02              11.250         119              $63,862.49      01/01/2017      2

7128464                               181             14             $108,000.00      $29,000.00      $339.24         731
0300855111                            6               179            1                $116,000.00     12/14/2001      44
WILLOUGHBY               OH   44095   02              11.530         119              $28,939.28      01/01/2017      2
7128466                               241             14             $152,000.00      $27,000.00      $306.76         700
0300854882                            9               239            1                $152,000.00     12/11/2001      30
CINCINNATI               OH   45224   01              12.500         118              $26,948.71      01/01/2022      2

7128468                               181             14             $80,000.00       $54,375.00      $670.19         696
0300850344                            6               179            1                $107,500.00     12/11/2001      32
PITTSBURGH               PA   15241   02              12.500         125              $54,241.41      01/01/2017      2

7128470                               181             14             $131,500.00      $28,500.00      $341.87         715
0300849189                            6               179            1                $131,500.00     12/13/2001      42
BETTENDORF               IA   52722   01              11.990         122              $28,442.89      01/01/2017      2
7128472                               241             14             $162,900.00      $32,000.00      $366.39         700
0300854676                            9               239            1                $181,000.00     12/14/2001      45
PEYTON                   CO   80831   02              12.630         108              $31,970.28      01/01/2022      2

7128474                               241             14             $149,000.00      $37,250.00      $439.74         722
0300855236                            9               239            1                $149,000.00     12/14/2001      45
BRUNSWICK                OH   44212   01              13.130         125              $37,164.38      01/01/2022      2

7128476                               181             14             $115,511.00      $23,300.00      $300.58         693
0300860020                            6               179            1                $125,000.00     12/10/2001      39
INDIANAPOLIS             IN   46226   02              13.380         112              $23,259.12      01/01/2017      2
7128480                               241             14             $190,000.00      $47,500.00      $539.67         704
0300854973                            9               239            1                $190,000.00     12/13/2001      41
GREENFIELD               IN   46140   01              12.500         125              $47,455.12      01/01/2022      2

7128482                               301             RFC01          $49,420.00       $41,300.00      $493.21         686
0300866290                            8               299            1                $73,500.00      12/11/2001      42
PHOENIX                  AZ   85027   02              13.880         124              $41,277.53      01/01/2027      2

                                                                                                                  Page 211 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7128484                               181             14             $87,300.00       $26,000.00      $303.73         743
0300850203                            6               179            1                $97,000.00      12/10/2001      39
MINERVA                  OH   44657   02              11.500         117              $25,890.35      01/01/2017      2
7128486                               241             14             $88,783.00       $30,000.00      $343.49         718
0300860087                            9               239            1                $97,000.00      12/14/2001      33
MAYVILLE                 WI   53050   02              12.630         123              $29,943.98      01/01/2022      2

7128488                               181             14             $77,233.00       $62,500.00      $750.11         719
0300861580                            6               179            1                $121,500.00     12/12/2001      34
MONROEVILLE              PA   15146   02              12.000         116              $62,374.89      01/01/2017      2

7128490                               181             14             $87,311.00       $32,800.00      $442.34         671
0300860046                            6               179            1                $102,000.00     12/14/2001      33
WESTFIELD                IN   46074   02              14.250         118              $32,678.28      01/01/2017      2
7128492                               241             14             $213,000.00      $47,500.00      $556.50         720
0300850468                            9               239            1                $213,000.00     12/12/2001      43
FAIRBORN                 OH   45324   01              13.000         123              $47,415.71      01/01/2022      2

7128494                               181             14             $91,000.00       $22,750.00      $289.72         716
0300860194                            6               179            1                $91,000.00      12/13/2001      37
LORAIN                   OH   44055   01              13.130         125              $22,709.11      01/01/2017      2

7128764                               302             14             $130,118.00      $55,000.00      $569.14         781
0300868635                            8               299            1                $158,000.00     11/28/2001      35
Rancho Cucamonga         CA   91730   02              11.750         118              $54,968.54      01/01/2027      2
7128982                               180             14             $117,500.00      $18,190.00      $290.65         657
0300949344                            6               177            1                $108,552.00     11/26/2001      44
Old Hickory              TN   37138   02              17.830         125              $18,148.77      11/30/2016      2

7129408                               180             14             $54,266.00       $53,000.00      $569.54         750
0300850724                            6               178            1                $89,480.00      12/14/2001      26
Charleston               AR   72933   02              10.000         120              $52,743.19      12/20/2016      2

7131118                               180             14             $171,950.00      $54,000.00      $613.42         717
0300953528                            6               179            1                $181,000.00     01/03/2002      45
Fresno                   CA   93711   02              10.990         125              $53,881.13      01/08/2017      2
7131224                               180             14             $120,811.41      $55,000.00      $603.71         710
0300852233                            6               178            1                $164,926.00     12/14/2001      41
Baltimore                MD   21226   02              10.380         107              $54,742.51      12/20/2016      2

7131374                               300             14             $117,073.68      $75,000.00      $776.10         704
0300853801                            8               298            1                $162,135.00     12/11/2001      48
Rothbury                 MI   49452   02              11.750         119              $74,916.15      12/17/2026      2

7131380                               180             14             $68,718.00       $35,000.00      $423.44         719
0300837853                            6               178            1                $90,000.00      12/01/2001      36
SEBRING                  FL   33872   02              12.150         116              $34,861.18      12/11/2016      2
7131382                               180             14             $81,311.00       $53,500.00      $659.40         693
0300837903                            6               178            1                $108,000.00     12/07/2001      40
TULSA                    OK   74114   02              12.500         125              $53,397.89      12/18/2016      2

7131386                               180             14             $128,671.00      $47,800.00      $604.00         692
0300837945                            6               177            1                $145,595.00     11/07/2001      45
GLEN BURNIE              MD   21061   02              12.980         122              $47,618.67      11/19/2016      2

7131388                               181             RFC01          $130,617.00      $49,000.00      $567.75         700
0300837986                            6               178            1                $146,000.00     11/24/2001      49
BOWIE                    MD   20721   02              11.350         124              $48,790.43      12/18/2016      2
7131390                               241             14             $167,000.00      $35,000.00      $425.73         670
0300838042                            9               238            1                $174,000.00     11/17/2001      34
SOUTH GATE               CA   90280   02              13.630         117              $34,908.74      12/11/2021      2

7131392                               180             14             $115,925.00      $35,000.00      $423.44         700
0300837408                            6               178            1                $125,000.00     12/07/2001      33
TUCSON                   AZ   85747   02              12.150         121              $34,790.71      12/14/2016      2

7131394                               300             14             $103,580.00      $40,000.00      $496.87         696
0300837473                            8               298            1                $136,000.00     12/06/2001      45
SALEM                    OR   97303   02              14.500         106              $39,972.76      12/17/2026      2
7131396                               301             14             $119,242.00      $45,000.00      $494.02         695
0300837713                            8               298            1                $141,736.00     11/24/2001      33
SANTA FE                 NM   87505   02              12.600         116              $44,951.70      12/12/2026      2

7131398                               300             14             $61,878.00       $24,500.00      $321.43         672
0300837739                            8               298            1                $75,000.00      12/05/2001      44
FRESNO                   CA   93722   02              15.400         116              $24,485.89      12/12/2026      2

                                                                                                                  Page 212 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7131400                               181             14             $123,901.00      $45,000.00      $510.06         701
0300837762                            6               178            1                $162,000.00     11/23/2001      42
Littlerock               CA   93543   02              10.950         105              $44,619.53      12/06/2016      2
7131992                               181             14             $148,000.00      $28,000.00      $387.10         674
0300851912                            6               178            1                $171,000.00     11/30/2001      34
Cumberland               RI   02864   02              14.750         103              $27,913.61      12/05/2016      2

7132460                               181             14             $130,163.47      $44,000.00      $486.38         692
0300864576                            6               178            1                $145,000.00     11/05/2001      39
Yucaipa                  CA   92399   02              10.500         121              $43,782.61      12/01/2016      2

7132644                               180             14             $133,244.00      $75,000.00      $846.58         700
0300863636                            6               178            1                $202,000.00     12/17/2001      50
White Bear Lake          MN   55110   02              10.880         104              $74,833.11      12/21/2016      2
7133490                               240             14             $147,000.00      $45,000.00      $535.24         700
0300953452                            9               239            1                $160,000.00     01/03/2002      40
Puyallup                 WA   98374   02              13.250         120              $44,961.63      01/10/2022      2

7134946                               181             14             $76,137.00       $36,000.00      $443.71         669
0300856085                            6               179            1                $110,000.00     12/21/2001      49
APPLE VALLEY             CA   92308   02              12.500         102              $35,931.29      01/02/2017      2

7139866                               181             14             $126,454.00      $60,000.00      $783.99         687
0300849957                            6               179            1                $161,000.00     12/18/2001      49
Chesapeake               VA   23322   02              13.630         116              $59,897.26      01/01/2017      2
7140128                               181             RFC01          $77,642.00       $17,000.00      $232.14         667
0300859519                            6               179            1                $80,500.00      12/21/2001      35
BIRMINGHAM               AL   35215   02              14.500         118              $16,943.28      01/01/2017      2

7140130                               181             14             $252,000.00      $70,000.00      $806.64         701
0300854338                            6               179            1                $280,000.00     12/13/2001      34
VALLEJO                  CA   94591   02              11.250         115              $69,547.34      01/01/2017      2

7140132                               301             14             $60,053.00       $20,000.00      $271.78         642
0300847753                            8               299            1                $67,500.00      12/11/2001      29
OKMULGEE                 OK   74447   02              16.000         119              $19,994.89      01/01/2027      2
7140138                               181             14             $86,400.00       $33,600.00      $392.51         742
0300859535                            6               179            1                $96,000.00      12/21/2001      29
BURLINGTON               KS   66839   02              11.500         125              $33,600.00      01/01/2017      2

7140144                               301             14             $83,125.00       $20,000.00      $248.43         699
0300854353                            8               299            1                $89,000.00      12/21/2001      42
MONTGOMERY               AL   36109   02              14.500         116              $19,941.67      01/01/2027      2

7140148                               120             15             $315,000.00      $50,000.00      $753.94         672
0300854361                            5               118            1                $315,000.00     12/21/2001      49
ROSELAND                 NJ   07068   02              13.250         116              $49,798.14      12/27/2011      2
7140150                               181             15             $110,000.00      $35,000.00      $411.65         703
0300856531                            6               179            1                $130,000.00     12/21/2001      43
PUTNAM                   CT   06260   02              11.630         112              $34,927.41      01/01/2017      2

7140152                               181             14             $35,132.00       $33,000.00      $388.13         725
0300847829                            6               179            1                $55,000.00      12/21/2001      38
BOAZ                     AL   35957   02              11.630         124              $32,862.45      01/01/2017      2

7140158                               181             14             $103,000.00      $18,400.00      $214.95         722
0300854437                            6               179            1                $103,000.00     12/21/2001      16
OKLAHOMA CITY            OK   73120   02              11.500         118              $18,361.38      01/01/2017      2
7140168                               181             14             $72,502.00       $32,000.00      $363.71         761
0300854403                            6               179            1                $90,000.00      12/21/2001      30
BALTIMORE                MD   21218   02              11.000         117              $31,740.50      01/01/2017      2

7140170                               181             14             $53,144.00       $28,000.00      $347.39         672
0300854411                            6               179            1                $65,000.00      12/21/2001      25
BALTIMORE                MD   21230   02              12.630         125              $27,494.58      01/01/2017      2

7140172                               181             14             $46,566.00       $20,000.00      $216.15         758
0300840808                            6               179            1                $72,000.00      12/21/2001      43
LAWTON                   OK   73507   02              10.100         93               $19,952.18      01/01/2017      2
7140174                               181             14             $100,768.00      $24,500.00      $278.47         726
0300854429                            6               179            1                $102,000.00     12/21/2001      25
BALTIMORE                MD   21236   02              11.000         123              $24,446.11      01/01/2017      2

7140176                               181             14             $113,600.00      $63,350.00      $806.75         700
0300847852                            6               179            1                $142,000.00     12/21/2001      46
TUSCUMBIA                AL   35674   02              13.130         125              $63,217.89      01/01/2017      2

                                                                                                                  Page 213 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7140180                               181             04             $77,928.00       $35,000.00      $392.33         745
0300847860                            6               179            1                $99,000.00      12/21/2001      32
BALTIMORE                MD   21237   02              10.750         115              $34,841.72      01/01/2017      2
7140208                               180             14             $122,300.00      $46,450.00      $618.60         665
0300855707                            6               178            1                $135,000.00     12/19/2001      46
Indianapolis             IN   46220   02              14.000         125              $46,295.74      12/26/2016      2

7140220                               182             14             $58,519.00       $25,000.00      $337.14         673
0300859451                            6               179            1                $67,000.00      11/30/2001      44
CHATTAHOOCHEE            FL   32324   02              14.250         125              $24,959.74      01/01/2017      2

7140228                               181             14             $71,181.00       $38,000.00      $446.94         669
0300847209                            6               179            1                $90,000.00      12/21/2001      24
KANSAS CTY               MO   64117   02              11.630         122              $37,921.19      01/01/2017      2
7140230                               301             04             $129,513.00      $32,000.00      $351.90         738
0300847217                            8               299            1                $130,000.00     12/17/2001      43
MIDVALE                  UT   84047   02              12.630         125              $31,984.77      01/01/2027      2

7140232                               181             14             $154,116.00      $45,800.00      $606.10         666
0300854155                            6               179            1                $165,000.00     12/13/2001      34
GARDNERVILLE             NV   89410   02              13.880         122              $45,646.04      01/01/2017      2

7140236                               181             14             $109,000.00      $35,000.00      $386.89         714
0300854163                            6               179            1                $115,200.00     12/21/2001      33
FRESNO                   CA   93703   02              10.500         125              $34,919.25      01/01/2017      2
7140240                               181             14             $152,000.00      $50,000.00      $600.08         684
0300859543                            6               179            1                $174,900.00     12/21/2001      36
BATON ROUGE              LA   70817   02              12.000         116              $49,899.92      01/01/2017      2

7140248                               301             04             $117,900.00      $32,750.00      $375.54         702
0300836319                            8               299            1                $131,000.00     12/19/2001      38
BOULDER                  CO   80301   02              13.250         115              $32,722.00      01/01/2027      2

7140250                               301             14             $153,000.00      $68,500.00      $715.14         708
0300859956                            8               299            1                $192,000.00     12/21/2001      34
OLATHE                   KS   66061   02              11.880         116              $68,377.87      01/01/2027      2
7140252                               301             14             $203,469.00      $69,000.00      $695.07         719
0300854171                            8               299            1                $242,000.00     12/17/2001      40
SCOTTSDALE               AZ   85259   02              11.380         113              $68,954.06      01/01/2027      2

7140254                               181             14             $140,000.00      $35,000.00      $477.93         640
0300854189                            6               179            1                $147,500.00     12/13/2001      31
SYRACUSE                 UT   84075   02              14.500         119              $34,944.99      01/01/2017      2

7140260                               181             14             $98,679.00       $58,000.00      $724.33         682
0300854239                            6               179            1                $126,000.00     12/21/2001      50
BOISE                    ID   83704   02              12.750         125              $57,782.69      01/01/2017      2
7140308                               180             14             $105,068.00      $27,000.00      $361.84         671
0300846326                            6               178            1                $114,000.00     12/05/2001      42
Glendale                 AZ   85306   02              14.130         116              $26,911.42      12/18/2016      2

7140390                               180             09             $112,847.00      $60,000.00      $749.31         685
0300855632                            6               178            1                $141,000.00     12/15/2001      42
Westfield                IN   46074   02              12.750         123              $59,774.50      12/20/2016      2

7140436                               180             09             $90,058.00       $25,000.00      $316.31         749
0300850732                            6               178            1                $101,333.00     12/21/2001      39
Murray                   UT   84107   02              13.000         114              $24,954.52      12/30/2016      2
7140470                               180             14             $75,353.00       $72,000.00      $852.57         678
0300855392                            6               178            1                $118,000.00     12/20/2001      38
Bellevue                 NE   68123   02              11.750         125              $71,552.95      12/26/2016      2

7140644                               181             14             $123,477.79      $50,000.00      $661.84         663
0300901113                            6               178            1                $146,000.00     11/20/2001      37
Garden City              MI   48135   02              13.880         119              $49,862.14      12/03/2016      2

7140848                               241             14             $73,065.00       $38,237.00      $445.25         722
0300965837                            9               240            1                $108,229.00     01/25/2002      29
Winsted                  CT   06098   02              12.900         103              $38,237.00      02/05/2022      2
7141248                               180             14             $95,907.43       $62,500.00      $671.25         755
0300860939                            6               178            1                $128,000.00     12/17/2001      50
BOISE                    ID   83703   02              9.990          124              $61,873.83      12/21/2016      2

7141296                               180             14             $67,760.89       $60,000.00      $681.59         690
0300861283                            6               178            1                $112,000.00     12/18/2001      34
CRESTVIEW                FL   32536   02              10.990         115              $59,734.61      12/24/2016      2

                                                                                                                  Page 214 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7141598                               180             14             $105,306.00      $16,350.00      $206.76         707
0300958279                            6               179            1                $107,000.00     01/07/2002      39
Fortville                IN   46040   02              12.990         114              $16,320.23      01/14/2017      2
7141748                               301             14             $170,000.00      $50,000.00      $597.10         662
0300853041                            8               299            1                $189,000.00     12/07/2001      45
Salt Lake City           UT   84109   02              13.880         117              $49,981.03      01/01/2027      2

7142018                               180             16             $138,000.00      $46,000.00      $585.80         678
0300854601                            6               179            1                $160,000.00     01/04/2002      42
MANASSAS                 VA   20109   02              13.130         115              $45,917.33      01/09/2017      2

7142206                               301             14             $129,000.00      $29,500.00      $321.65         729
0300852977                            8               299            1                $129,000.00     12/17/2001      32
Glenwood                 UT   84730   02              12.500         123              $29,485.64      01/01/2027      2
7142366                               180             16             $56,091.00       $49,500.00      $614.13         662
0300939352                            6               179            1                $84,500.00      01/02/2002      32
Philadelphia             PA   19149   02              12.630         125              $49,406.65      01/07/2017      2

7142570                               180             14             $128,202.82      $35,000.00      $492.86         654
0300841202                            6               178            1                $140,000.00     12/10/2001      45
Ashville                 OH   43103   02              15.130         117              $34,881.55      12/18/2016      2

7142890                               180             14             $67,831.12       $61,000.00      $693.32         746
0300869443                            6               178            1                $105,000.00     12/18/2001      41
Dayton                   OH   45431   02              11.000         123              $60,730.47      12/27/2016      2
7142914                               181             14             $60,747.00       $34,250.00      $397.50         707
0300855319                            6               179            1                $76,000.00      12/04/2001      42
Pittsburgh               PA   15204   02              11.380         125              $34,103.92      01/01/2017      2

7142976                               300             14             $108,742.27      $20,000.00      $242.67         666
0300869609                            8               298            1                $104,000.00     12/13/2001      31
Germantown               OH   45327   02              14.130         124              $19,977.99      12/20/2026      2

7143102                               180             14             $237,500.00      $75,000.00      $899.64         741
0300954609                            6               179            1                $250,000.00     01/03/2002      39
Roseville                CA   95678   02              11.990         125              $74,849.73      01/08/2017      2
7143180                               180             14             $126,400.00      $35,000.00      $498.88         647
0300869773                            6               178            1                $158,000.00     12/18/2001      42
Saint Leonard            MD   20685   02              15.380         103              $34,898.47      12/25/2016      2

7143360                               181             09             $106,494.10      $30,000.00      $402.05         652
0300852209                            6               179            1                $113,000.00     12/11/2001      39
Suprise                  AZ   85374   02              14.130         121              $29,951.08      01/01/2017      2

7143480                               301             14             $126,950.00      $31,700.00      $333.87         737
0300835493                            8               298            1                $126,950.00     11/19/2001      41
Jetersville              VA   23083   02              12.000         125              $31,633.67      12/01/2026      2
7143532                               181             14             $275,000.00      $60,000.00      $720.10         699
0300836277                            6               178            1                $300,000.00     11/30/2001      50
LANCASTER                PA   17601   02              12.000         112              $59,758.50      12/05/2016      2

7143594                               181             14             $98,594.00       $47,650.00      $598.97         685
0300848132                            6               179            1                $117,000.00     12/19/2001      44
Conyers                  GA   30094   02              12.880         125              $47,562.28      01/01/2017      2

7144090                               181             14             $75,974.00       $31,235.00      $392.63         697
0300849841                            6               179            1                $86,000.00      12/19/2001      32
Milton                   FL   32570   02              12.880         125              $31,175.13      01/01/2017      2
7144272                               180             14             $98,500.00       $34,000.00      $407.84         700
0300953916                            6               179            1                $106,000.00     01/07/2002      24
Chesapeake               VA   23321   02              11.990         125              $33,931.88      01/14/2017      2

7144710                               300             14             $129,464.00      $35,000.00      $377.72         723
0300890894                            8               299            1                $134,000.00     01/15/2002      41
Peoria                   AZ   85345   02              12.350         123              $34,982.49      01/21/2027      2

7144962                               241             14             $32,950.00       $40,000.00      $465.08         661
0300851599                            9               238            1                $62,000.00      11/26/2001      29
Baltimore                MD   21217   02              12.880         118              $39,927.79      12/01/2021      2
7145076                               181             14             $131,000.00      $42,250.00      $527.63         663
0300855343                            6               179            1                $141,000.00     12/12/2001      30
Willow Street            PA   17584   02              12.750         123              $42,171.28      01/01/2017      2

7146094                               180             14             $68,196.00       $75,000.00      $888.10         715
0300876414                            6               179            1                $126,850.00     01/07/2002      45
CLARKSVILLE              TN   37040   02              11.750         113              $74,846.28      01/11/2017      2

                                                                                                                  Page 215 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7147366                               241             14             $131,483.96      $35,000.00      $385.39         726
0300961059                            9               240            1                $140,000.00     01/17/2002      36
Moreno Valley            CA   92557   02              12.000         119              $34,964.61      02/06/2022      2
7148294                               121             14             $103,152.00      $27,700.00      $350.89         690
0300881125                            5               119            1                $119,000.00     12/19/2001      29
Chapel Hill              TN   37034   02              9.000          110              $27,556.86      01/01/2012      2

7148338                               180             14             $78,383.60       $30,000.00      $335.35         713
0300856861                            6               178            1                $112,000.00     12/17/2001      40
Crestview                FL   32536   02              10.700         97               $29,863.70      12/26/2016      2

7148554                               120             09             $82,510.90       $55,000.00      $749.55         715
0300842952                            5               118            1                $115,000.00     12/18/2001      44
HAMPSTEAD                MD   21074   02              10.740         120              $54,483.10      12/26/2011      2
7148556                               180             14             $193,596.94      $28,000.00      $331.38         717
0300843018                            6               178            1                $230,000.00     12/07/2001      40
CALIMESA                 CA   92320   02              11.740         97               $27,884.54      12/14/2016      2

7148558                               180             14             $123,167.32      $35,000.00      $392.11         723
0300843026                            6               178            1                $135,000.00     12/07/2001      29
RICHMOND                 VA   23237   02              10.740         118              $34,841.57      12/14/2016      2

7148560                               180             14             $59,700.00       $23,000.00      $294.65         675
0300842945                            6               178            1                $66,500.00      12/14/2001      42
LAWTON                   OK   73507   02              13.240         125              $22,917.89      12/19/2016      2
7148562                               180             14             $135,561.00      $43,000.00      $529.98         682
0300843075                            6               178            1                $143,200.00     12/10/2001      41
WARREN                   MI   48091   02              12.500         125              $42,835.02      12/14/2016      2

7148564                               300             14             $105,320.00      $25,930.00      $263.57         741
0300843091                            8               298            1                $105,000.00     12/11/2001      41
CINCINNATI               OH   45231   02              11.500         125              $25,899.71      12/19/2026      2

7148566                               300             14             $107,369.34      $56,250.00      $582.07         698
0300843117                            8               298            1                $132,000.00     12/13/2001      36
SALT LAKE CITY           UT   84119   02              11.750         124              $56,187.12      12/21/2026      2
7148568                               180             14             $117,850.00      $55,000.00      $677.89         688
0300843125                            6               178            1                $138,700.00     12/05/2001      45
PORTAGE                  IN   46368   02              12.500         125              $54,788.96      12/13/2016      2

7148570                               300             14             $120,000.00      $35,000.00      $388.17         691
0300843141                            8               298            1                $127,000.00     12/17/2001      48
RENSSELAER               IN   47978   02              12.750         123              $34,967.24      12/26/2026      2

7148572                               300             14             $89,100.00       $29,000.00      $364.48         648
0300843158                            8               298            1                $99,000.00      12/13/2001      29
WILMINGTON               NC   28411   02              14.690         120              $28,980.94      12/18/2026      2
7148574                               180             14             $108,800.00      $39,950.00      $447.57         713
0300843182                            6               178            1                $119,000.00     12/12/2001      29
AKRON                    OH   44319   02              10.740         125              $39,769.16      12/17/2016      2

7148576                               300             14             $90,611.00       $52,000.00      $519.08         721
0300843224                            8               298            1                $115,000.00     12/12/2001      37
ALEXANDRIA               MN   56308   02              11.250         125              $51,936.54      12/20/2026      2

7148578                               300             16             $72,173.00       $25,000.00      $310.35         661
0300843240                            8               298            1                $78,000.00      12/13/2001      43
WINCHESTER               VA   22602   02              14.490         125              $24,782.95      12/20/2026      2
7148580                               180             14             $126,654.00      $23,500.00      $308.86         669
0300843273                            6               178            1                $138,000.00     12/10/2001      35
BEREA                    OH   44017   02              13.740         109              $23,419.98      12/14/2016      2

7148582                               240             14             $88,216.00       $25,000.00      $333.82         651
0300843299                            9               238            1                $93,000.00      12/17/2001      33
NAMPA                    ID   83686   02              15.250         122              $24,732.47      12/21/2021      2

7148584                               180             14             $90,766.00       $35,000.00      $403.10         704
0300843323                            6               178            1                $102,300.00     12/05/2001      50
KUTZTOWN                 PA   19530   02              11.240         123              $34,848.76      12/10/2016      2
7148586                               300             14             $109,609.00      $24,000.00      $288.72         671
0300843349                            8               298            1                $106,900.00     12/05/2001      41
SALINA                   KS   67401   02              13.990         125              $23,937.70      12/11/2026      2

7148588                               180             14             $102,312.00      $37,600.00      $433.04         711
0300843356                            6               178            1                $112,000.00     12/12/2001      40
CHESAPEAKE               VA   23324   02              11.240         125              $37,437.54      12/17/2016      2

                                                                                                                  Page 216 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7148590                               180             09             $108,610.00      $30,000.00      $374.45         670
0300843372                            6               178            1                $117,000.00     12/06/2001      27
BRUNSWICK                OH   44212   02              12.740         119              $29,877.51      12/12/2016      2
7148594                               168             14             $148,000.00      $28,000.00      $344.80         689
0300843398                            6               166            1                $148,000.00     12/04/2001      45
CINCINNATI               OH   45246   02              12.000         119              $27,869.75      12/10/2015      2

7148596                               180             14             $92,329.00       $38,921.00      $498.61         669
0300843422                            6               178            1                $105,000.00     12/14/2001      43
SMITHFIELD               VA   23430   02              13.240         125              $38,781.88      12/20/2016      2

7148598                               300             14             $94,943.03       $75,000.00      $721.57         724
0300843547                            8               298            1                $143,000.00     12/14/2001      28
INDIANAPOLIS             IN   46240   02              10.750         119              $74,849.58      12/19/2026      2
7148600                               180             14             $135,477.00      $22,500.00      $262.84         714
0300843554                            6               178            1                $135,000.00     12/11/2001      35
BLYTHEVILLE              AR   72315   02              11.500         118              $22,405.12      12/27/2016      2

7148602                               240             04             $71,494.59       $32,000.00      $421.37         664
0300843570                            9               238            1                $83,000.00      12/06/2001      45
LARGO                    FL   33770   02              15.000         125              $31,922.99      12/14/2021      2

7148604                               180             14             $70,800.31       $50,000.00      $616.26         685
0300843661                            6               178            1                $101,215.00     12/10/2001      36
BELMONT                  NC   28012   02              12.500         120              $49,808.15      12/14/2016      2
7148606                               180             14             $105,168.19      $44,600.00      $564.30         664
0300843695                            6               178            1                $120,000.00     12/07/2001      44
INDIANAPOLIS             IN   46237   02              13.000         125              $44,436.86      12/12/2016      2

7148608                               180             14             $88,248.00       $60,000.00      $672.57         721
0300843703                            6               178            1                $134,527.00     12/03/2001      42
GRAT MILLS               MD   20634   02              10.750         111              $59,723.77      12/10/2016      2

7148610                               180             14             $38,171.84       $49,200.00      $646.64         669
0300852019                            6               178            1                $74,000.00      12/14/2001      44
KEARNEY                  NE   68847   02              13.740         119              $43,142.77      12/21/2016      2
7148612                               180             14             $281,299.62      $60,000.00      $672.19         712
0300843729                            6               178            1                $280,000.00     12/13/2001      37
AMHERST                  OH   44001   02              10.740         122              $59,728.41      12/19/2016      2

7148614                               300             14             $70,996.00       $41,500.00      $414.27         756
0300844560                            8               298            1                $90,000.00      12/04/2001      35
WARREN                   IN   46792   02              11.250         125              $41,449.35      12/10/2026      2

7148616                               180             14             $110,000.00      $35,000.00      $483.64         651
0300844990                            6               178            1                $118,000.00     12/15/2001      45
WHEELERSBURG             OH   45694   02              14.740         123              $34,946.28      12/21/2016      2
7148618                               180             14             $68,932.21       $30,000.00      $350.46         734
0300845039                            6               178            1                $89,000.00      12/12/2001      40
CHESAPEAKE               VA   23322   02              11.500         112              $29,873.48      12/20/2016      2

7148620                               168             14             $147,500.00      $36,000.00      $460.27         679
0300845054                            6               166            1                $148,000.00     12/18/2001      32
AUBURNDALE               WI   54412   02              12.740         124              $35,921.93      12/27/2015      2

7148622                               300             14             $147,018.02      $41,750.00      $439.41         702
0300845088                            8               298            1                $163,000.00     12/06/2001      39
SALISBURY                NC   28146   02              11.990         116              $41,705.26      12/11/2026      2
7148624                               300             14             $73,781.00       $46,200.00      $503.74         689
0300845096                            8               298            1                $96,000.00      12/05/2001      44
NEW HAVEN                IN   46774   02              12.500         125              $46,154.79      12/10/2026      2

7148626                               300             14             $228,000.00      $65,500.00      $641.50         704
0300845104                            8               298            1                $267,000.00     12/13/2001      37
SALT LAKE CITY           UT   84120   02              10.990         110              $65,399.28      12/19/2026      2

7148628                               300             14             $87,131.41       $25,000.00      $295.98         660
0300845120                            8               298            1                $98,000.00      12/12/2001      41
AUBURN                   PA   17922   02              13.740         115              $24,972.34      12/21/2026      2
7148630                               180             14             $90,900.00       $25,350.00      $296.14         722
0300845138                            6               178            1                $101,000.00     12/17/2001      42
GOODVIEW                 VA   24095   02              11.500         116              $25,243.09      12/26/2016      2

7148632                               180             14             $72,884.00       $20,866.00      $288.47         658
0300845146                            6               178            1                $75,000.00      12/04/2001      31
LANCASTER                KY   40444   02              14.750         125              $20,787.21      12/10/2016      2

                                                                                                                  Page 217 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7148634                               180             14             $102,649.73      $65,600.00      $725.14         782
0300845153                            6               178            1                $135,000.00     12/11/2001      34
MENTOR ON THE LAKE       OH   44060   02              10.500         125              $65,296.40      12/17/2016      2
7148636                               180             14             $93,800.00       $19,400.00      $271.52         645
0300845179                            6               178            1                $104,250.00     12/20/2001      31
VALPARAISO               IN   46385   02              15.000         109              $19,370.98      12/27/2016      2

7148638                               180             09             $268,000.00      $65,000.00      $728.21         700
0300845211                            6               178            1                $285,000.00     12/10/2001      38
WALDORF                  MD   20603   02              10.740         117              $64,705.77      12/14/2016      2

7148640                               300             14             $200,000.00      $45,000.00      $465.66         699
0300845401                            8               298            1                $198,000.00     12/14/2001      30
HUDSON                   OH   44236   02              11.750         124              $44,949.69      12/20/2026      2
7148642                               180             14             $175,000.00      $43,750.00      $553.54         677
0300845468                            6               178            1                $175,000.00     12/07/2001      41
XENIA                    OH   45385   02              13.000         125              $43,589.05      12/13/2016      2

7148644                               180             14             $135,300.00      $50,000.00      $640.87         665
0300845484                            6               178            1                $157,000.00     12/18/2001      42
NEWPORT NEWS             VA   23602   02              13.250         119              $49,821.44      12/27/2016      2

7148646                               300             14             $140,132.00      $25,000.00      $296.17         679
0300845534                            8               298            1                $143,868.00     12/13/2001      42
CALIMESA                 CA   92320   02              13.750         115              $24,986.46      12/26/2026      2
7148648                               168             14             $114,000.00      $28,500.00      $342.02         707
0300845559                            6               166            1                $114,000.00     12/07/2001      41
ANDERSON                 IN   46012   02              11.500         125              $28,361.56      12/12/2015      2

7148650                               180             14             $76,209.00       $35,000.00      $414.45         701
0300845567                            6               178            1                $95,000.00      12/10/2001      44
RIVERSIDE                CA   92504   02              11.750         118              $34,855.82      12/18/2016      2

7148652                               178             14             $98,900.00       $15,600.00      $180.45         721
0300845575                            6               176            1                $98,900.00      12/10/2001      38
VALPARAISO               IN   46385   02              11.240         116              $15,531.02      10/21/2016      2
7148654                               240             14             $85,518.00       $46,000.00      $522.30         694
0300845609                            9               238            1                $107,000.00     12/11/2001      50
INDIANAPOLIS             IN   46268   02              12.490         123              $45,884.81      12/17/2021      2

7148656                               180             09             $155,500.00      $75,000.00      $876.14         707
0300845625                            6               178            1                $195,000.00     12/11/2001      39
WALDORF                  MD   20603   02              11.500         119              $74,523.27      12/18/2016      2

7148658                               180             14             $92,035.07       $20,000.00      $249.64         686
0300845658                            6               178            1                $89,900.00      12/06/2001      33
TAMAQUA                  PA   18252   02              12.740         125              $19,924.99      12/17/2016      2
7148660                               180             14             $224,034.00      $61,000.00      $712.60         717
0300845666                            6               178            1                $236,000.00     12/04/2001      50
LEXINGTON                KY   40509   02              11.500         121              $60,705.34      12/11/2016      2

7148662                               180             14             $32,855.00       $57,000.00      $711.46         692
0300845724                            6               178            1                $72,000.00      12/13/2001      38
BEAVER FALLS             PA   15010   02              12.740         125              $56,786.25      12/18/2016      2

7148664                               180             14             $180,254.41      $45,700.00      $548.48         705
0300845732                            6               178            1                $181,094.00     12/03/2001      44
CONYERS                  GA   30094   02              12.000         125              $45,516.13      12/10/2016      2
7148666                               180             14             $54,913.00       $30,000.00      $374.45         685
0300845757                            6               178            1                $72,000.00      12/04/2001      46
CONWAY                   PA   15027   02              12.740         118              $29,881.90      12/10/2016      2

7148668                               180             04             $76,921.23       $27,900.00      $343.69         683
0300845773                            6               178            1                $90,000.00      12/18/2001      43
VALPARAISO               IN   46383   02              12.490         117              $27,846.70      12/28/2016      2

7148670                               180             14             $84,922.00       $34,000.00      $452.79         673
0300845781                            6               178            1                $100,000.00     12/13/2001      44
SPRING GROVE             PA   17362   02              14.000         119              $33,887.10      12/19/2016      2
7148672                               181             09             $136,309.00      $55,000.00      $633.79         701
0300845799                            6               178            1                $157,503.00     11/20/2001      30
SPARTANBURG              SC   29316   02              11.250         122              $54,762.57      12/04/2016      2

7148674                               240             14             $195,379.00      $24,000.00      $247.56         731
0300845807                            9               238            1                $190,000.00     12/18/2001      44
LOUISVILLE               KY   40299   02              10.990         116              $23,944.23      12/24/2021      2

                                                                                                                  Page 218 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7148676                               180             14             $173,000.00      $57,000.00      $684.10         703
0300845823                            6               178            1                $184,000.00     12/18/2001      35
SINKING SPRINGS          PA   19608   02              12.000         125              $56,769.90      12/27/2016      2
7148678                               300             14             $61,613.00       $23,975.00      $239.33         719
0300845831                            8               298            1                $68,500.00      12/17/2001      24
TULSA                    OK   74115   02              11.250         125              $23,945.74      12/21/2026      2

7148680                               300             14             $150,000.00      $50,300.00      $557.86         692
0300845815                            8               298            1                $161,000.00     12/07/2001      36
ATHENS                   PA   18810   02              12.750         125              $50,252.91      12/14/2026      2

7148682                               181             14             $98,698.00       $26,000.00      $303.56         709
0300845856                            6               178            1                $100,000.00     11/19/2001      34
MULDROW                  OK   74948   02              11.490         125              $25,945.39      12/17/2016      2
7148684                               181             14             $120,296.31      $28,000.00      $326.92         723
0300845864                            6               178            1                $127,000.00     11/20/2001      43
ROCK HILL                SC   29732   02              11.490         117              $27,881.80      12/04/2016      2

7148686                               181             14             $124,128.00      $28,000.00      $313.87         688
0300845872                            6               178            1                $155,000.00     11/20/2001      50
MYRTLE BEACH             SC   29588   02              10.750         99               $27,862.23      12/07/2016      2

7148688                               300             14             $67,455.94       $51,000.00      $536.77         702
0300842929                            8               298            1                $95,500.00      12/19/2001      37
BEAVER FALLS             PA   15010   02              11.990         125              $50,945.34      12/27/2026      2
7148690                               180             14             $136,000.00      $25,000.00      $300.04         703
0300845880                            6               178            1                $150,000.00     12/07/2001      34
ROSSFORD                 OH   43460   02              12.000         108              $24,869.45      12/12/2016      2

7148692                               180             14             $148,465.00      $48,000.00      $545.57         704
0300845898                            6               178            1                $169,500.00     12/12/2001      33
VIRGINIA BEACH           VA   23454   02              11.000         116              $47,787.89      12/17/2016      2

7148694                               300             14             $152,823.77      $38,250.00      $416.78         685
0300845930                            8               298            1                $153,000.00     12/19/2001      49
COLUMBUS                 OH   43232   02              12.490         125              $38,212.48      12/27/2026      2
7148696                               180             14             $108,748.00      $35,000.00      $501.90         657
0300845955                            6               178            1                $117,000.00     12/21/2001      39
INDIANAPOLIS             IN   46241   02              15.500         123              $34,848.61      12/27/2016      2

7148698                               240             14             $90,827.00       $42,850.00      $449.61         719
0300845989                            9               238            1                $107,000.00     12/10/2001      35
FRANKLIN                 IN   46131   02              11.250         125              $42,753.77      12/14/2021      2

7148700                               180             14             $65,000.00       $25,000.00      $312.05         699
0300846003                            6               178            1                $72,000.00      12/19/2001      49
READING                  PA   19601   02              12.740         125              $24,900.31      12/24/2016      2
7148702                               300             14             $119,844.79      $42,380.00      $461.78         690
0300846011                            8               298            1                $135,000.00     12/14/2001      49
VIRGINIA BEACH           VA   23452   02              12.490         121              $42,338.44      12/19/2026      2

7148704                               181             09             $102,891.00      $35,000.00      $419.83         692
0300846045                            6               178            1                $112,500.00     11/20/2001      41
WALDORF                  MD   20601   02              11.990         123              $34,828.72      12/12/2016      2

7148706                               180             14             $158,880.36      $30,000.00      $374.45         685
0300846052                            6               178            1                $170,000.00     12/19/2001      42
FONTANA                  CA   92336   02              12.740         112              $29,887.51      12/27/2016      2
7148708                               180             14             $114,170.00      $44,000.00      $520.74         694
0300846060                            6               178            1                $130,000.00     12/18/2001      38
INDIANAPOLIS             IN   46220   02              11.740         122              $43,818.57      12/26/2016      2

7148710                               180             14             $76,361.45       $25,000.00      $324.58         663
0300846078                            6               178            1                $83,000.00      12/14/2001      42
CHESAPEAKE               VA   23325   02              13.500         123              $24,912.85      12/19/2016      2

7148712                               180             14             $72,971.00       $24,500.00      $274.48         730
0300846086                            6               178            1                $80,000.00      12/17/2001      28
HUBER HEIGHTS            OH   45424   02              10.740         122              $24,052.06      12/21/2016      2
7148714                               180             14             $227,700.00      $60,000.00      $748.91         692
0300846094                            6               178            1                $253,000.00     12/19/2001      49
LAS VEGAS                NV   89147   02              12.740         114              $59,886.09      12/24/2016      2

7148716                               180             14             $104,733.00      $26,000.00      $328.79         721
0300846102                            6               178            1                $106,000.00     12/06/2001      44
WINDSOR                  ME   04363   02              12.990         124              $25,655.36      12/20/2016      2

                                                                                                                  Page 219 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7148718                               180             09             $244,350.00      $50,000.00      $583.78         705
0300846110                            6               178            1                $252,105.00     12/06/2001      44
LITTLETON                CO   80125   02              11.490         117              $49,772.71      12/20/2016      2
7148720                               300             14             $124,754.00      $31,000.00      $337.78         702
0300846128                            8               298            1                $128,163.00     12/07/2001      44
NORTH EAST               MD   21901   02              12.490         122              $30,969.60      12/20/2026      2

7148722                               180             14             $127,201.00      $50,000.00      $560.47         711
0300846136                            6               178            1                $150,007.00     12/08/2001      24
MOLALLA                  OR   97038   02              10.750         119              $49,773.89      12/20/2016      2

7148724                               180             14             $82,075.00       $55,000.00      $633.79         706
0300846144                            6               178            1                $112,095.00     12/08/2001      25
TULSA                    OK   74134   02              11.250         123              $54,762.57      12/20/2016      2
7148746                               180             09             $178,207.00      $35,000.00      $408.87         705
0300856077                            6               178            1                $183,500.00     12/17/2001      40
Convers                  GA   30094   02              11.500         117              $34,852.39      12/27/2016      2

7148920                               301             14             $201,900.00      $45,000.00      $527.96         674
0300841772                            8               298            1                $213,301.00     11/16/2001      48
ELK GROVE                CA   95758   02              13.600         116              $44,945.51      12/01/2026      2

7148922                               181             14             $75,583.00       $73,000.00      $806.94         698
0300841897                            6               179            1                $120,000.00     12/03/2001      33
COCOA                    FL   32927   02              10.500         124              $72,831.81      01/01/2017      2
7148924                               181             14             $73,167.00       $48,500.00      $585.21         689
0300841541                            6               178            1                $97,369.00      11/20/2001      31
HOMESTEAD                FL   33033   02              12.100         125              $48,306.70      12/01/2016      2

7148926                               181             14             $111,018.00      $37,500.00      $457.93         754
0300841889                            6               178            1                $129,000.00     11/21/2001      42
PORTLAND                 OR   97206   02              12.330         116              $37,275.26      12/01/2016      2

7148928                               301             04             $49,523.00       $50,000.00      $606.67         682
0300841947                            8               298            1                $97,709.00      11/21/2001      50
SAINT PETERSBURG         FL   33706   02              14.130         102              $49,863.53      12/01/2026      2
7148930                               181             14             $101,019.00      $45,000.00      $525.69         747
0300841939                            6               178            1                $160,000.00     11/27/2001      34
REDLANDS                 CA   92374   02              11.500         92               $44,564.63      12/01/2016      2

7148932                               181             14             $154,411.00      $75,000.00      $924.39         694
0300841913                            6               178            1                $184,917.00     11/19/2001      44
ALBUQUERQUE              NM   87114   02              12.500         125              $74,712.23      12/01/2016      2

7149372                               180             14             $133,955.58      $40,000.00      $525.99         661
0300855764                            6               178            1                $150,000.00     12/11/2001      45
Topeka                   KS   66618   02              13.750         116              $39,850.88      12/27/2016      2
7150230                               181             14             $112,198.00      $28,000.00      $329.77         689
0300851714                            6               178            1                $142,000.00     11/29/2001      45
PANAMA CITY              FL   32404   02              11.650         99               $27,824.49      12/15/2016      2

7150758                               181             09             $125,910.00      $55,000.00      $668.96         718
0300838901                            6               179            1                $169,000.00     12/21/2001      32
Front Royal              VA   22630   02              12.250         108              $54,781.81      01/01/2017      2

7150906                               181             14             $112,570.00      $50,000.00      $608.15         665
0300885456                            6               180            1                $150,000.00     01/09/2002      42
Auburn                   KY   42206   02              12.250         109              $50,000.00      02/06/2017      2
7151072                               180             14             $126,450.00      $35,000.00      $463.17         663
0300841616                            6               178            1                $133,231.00     12/06/2001      48
Mountain Home            AR   72653   02              13.880         122              $34,882.36      12/14/2016      2

7151166                               180             14             $102,232.00      $48,500.00      $551.25         740
0300842275                            6               178            1                $120,869.00     12/14/2001      43
Phoenix                  AZ   85053   02              11.000         125              $48,285.69      12/21/2016      2

7151268                               180             14             $106,900.00      $39,000.00      $468.07         725
0300842622                            6               178            1                $124,000.00     12/19/2001      34
Phoenix                  AZ   85024   02              12.000         118              $38,843.08      12/27/2016      2
7151312                               180             14             $132,077.00      $34,830.36      $478.92         741
0300965704                            6               179            1                $136,500.00     01/04/2002      43
Milwaukee                WI   53216   02              14.640         123              $34,590.00      01/10/2017      2

7151522                               240             14             $50,202.00       $61,000.00      $671.66         734
0300882289                            9               238            1                $89,000.00      12/19/2001      39
Mountain Home            ID   83647   02              12.000         125              $60,847.72      12/24/2021      2

                                                                                                                  Page 220 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7152256                               181             14             $83,884.00       $69,000.00      $762.73         700
0300853314                            6               179            1                $125,000.00     12/28/2001      31
LANSDOWNE                PA   19050   02              10.500         123              $68,680.65      01/03/2017      2
7153178                               181             14             $71,844.00       $41,900.00      $519.84         694
0300855590                            6               179            1                $91,000.00      12/19/2001      33
LEAVENWORTH              KS   66048   02              12.630         125              $41,481.05      01/07/2017      2

7153426                               301             14             $105,500.00      $37,000.00      $410.35         727
0300859980                            8               297            1                $114,000.00     10/29/2001      44
BALTIMORE                MD   21207   02              12.750         125              $36,551.01      11/13/2026      2

7153432                               180             14             $95,000.00       $22,900.00      $282.25         796
0300840295                            6               178            1                $102,500.00     12/20/2001      27
CHARLOTTESVILLE          VA   22902   02              12.500         116              $22,856.29      12/27/2016      2
7153434                               181             RFC01          $116,936.00      $58,000.00      $719.59         690
0300859931                            6               179            1                $140,000.00     12/17/2001      30
REISTERSTOWN             MD   21136   02              12.630         125              $57,619.27      01/01/2017      2

7153436                               180             09             $207,100.00      $65,400.00      $800.76         714
0300840519                            6               178            1                $218,000.00     12/14/2001      50
Port Orange              FL   32124   02              12.380         125              $65,273.68      12/30/2016      2

7153440                               180             14             $195,370.00      $29,700.00      $431.04         753
0300845377                            6               178            1                $199,000.00     12/20/2001      37
LAKEWOOD                 CO   80226   02              15.750         114              $29,617.00      12/27/2016      2
7153442                               180             16             $180,000.00      $36,700.00      $470.40         673
0300845690                            6               178            1                $180,000.00     12/21/2001      42
WILMINGTON               DE   19806   02              13.250         121              $36,478.68      12/30/2016      2

7153444                               180             14             $127,500.00      $25,000.00      $318.37         713
0300843315                            6               178            1                $143,000.00     12/17/2001      43
INDIANAPOLIS             IN   46278   02              13.130         107              $24,955.07      12/26/2016      2

7153446                               180             14             $81,625.00       $10,000.00      $128.17         734
0300843646                            6               178            1                $85,000.00      12/26/2001      35
PALM BAY                 FL   32907   02              13.250         108              $9,964.30       12/30/2016      2
7153448                               181             14             $141,373.00      $35,000.00      $498.88         656
0300850088                            6               179            1                $145,000.00     12/26/2001      34
WALDORF                  MD   20602   02              15.380         122              $34,949.56      01/01/2017      2

7153450                               180             14             $94,135.00       $35,000.00      $463.17         710
0300840436                            6               178            1                $110,000.00     12/26/2001      47
ALAMOGORDO               NM   88310   02              13.880         118              $34,941.52      12/30/2016      2

7154632                               240             14             $83,700.00       $31,500.00      $371.85         682
0300958923                            9               239            1                $93,000.00      01/22/2002      24
RITTMAN                  OH   44270   01              13.130         124              $31,472.68      01/28/2022      2
7154714                               180             14             $226,010.99      $50,000.00      $612.20         671
0300841145                            6               178            1                $229,900.00     12/08/2001      41
West Milford             NJ   07480   02              12.380         121              $49,805.86      12/21/2016      2

7154828                               180             14             $139,043.68      $25,000.00      $330.84         665
0300841129                            6               178            1                $135,000.00     12/05/2001      47
Baltimore                MD   21237   02              13.880         122              $24,915.96      12/20/2016      2

7158972                               181             14             $174,000.00      $15,000.00      $178.82         727
0300863107                            6               179            1                $183,000.00     12/18/2001      48
Murray                   UT   84107   02              11.880         104              $14,813.44      01/01/2017      2
7158986                               181             14             $120,321.05      $38,500.00      $477.66         715
0300863750                            6               179            1                $143,000.00     12/10/2001      46
Murfreesboro             TN   37129   02              12.630         112              $38,427.39      01/01/2017      2

7159038                               181             14             $106,379.14      $72,000.00      $846.83         732
0300863206                            6               179            1                $154,000.00     12/12/2001      33
Sparks                   NV   89434   02              11.630         116              $71,850.67      01/01/2017      2

7159050                               181             09             $105,971.78      $35,000.00      $425.71         700
0300860418                            6               179            1                $115,000.00     12/13/2001      38
Silver Spring            MD   20906   02              12.250         123              $34,931.58      01/01/2017      2
7159106                               180             09             $190,200.00      $35,000.00      $480.90         643
0300847902                            6               178            1                $185,000.00     12/19/2001      38
PUYALLUP                 WA   98371   02              14.630         122              $34,945.66      12/31/2016      2

7159108                               240             14             $83,850.00       $15,550.00      $172.58         728
0300855277                            9               237            1                $94,000.00      11/12/2001      40
UPPER SANDUSKY           OH   43351   02              12.130         106              $15,487.22      11/16/2021      2

                                                                                                                  Page 221 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7159110                               181             14             $101,069.00      $28,000.00      $418.58         641
0300854445                            6               179            1                $110,000.00     12/26/2001      35
STAUNTON                 VA   24401   02              16.380         118              $27,962.08      01/01/2017      2
7159112                               181             14             $73,000.00       $52,000.00      $607.46         702
0300854452                            6               179            1                $100,000.00     12/26/2001      50
LAKELAND                 FL   33809   02              11.500         125              $51,177.82      01/01/2017      2

7159114                               181             16             $103,500.00      $30,000.00      $402.05         654
0300854460                            6               179            1                $117,000.00     12/26/2001      40
NEWARK                   DE   19702   02              14.130         115              $29,951.08      01/01/2017      2

7159116                               181             04             $70,162.00       $25,000.00      $343.50         641
0300859493                            6               179            1                $79,000.00      12/21/2001      30
LAS VEGAS                NV   89146   02              14.630         121              $24,961.19      01/01/2017      2
7159118                               121             14             $94,098.00       $34,000.00      $487.80         753
0300848322                            5               119            1                $110,000.00     12/26/2001      36
MOBILE                   AL   36604   02              12.000         117              $33,852.20      01/01/2012      2

7159122                               301             14             $106,716.00      $52,000.00      $542.88         703
0300854478                            8               299            1                $128,000.00     12/14/2001      44
ELKHART                  IN   46514   02              11.880         124              $51,971.70      01/01/2027      2

7159124                               181             14             $110,670.00      $22,500.00      $344.28         701
0300854486                            6               179            1                $125,000.00     12/26/2001      45
TALLASSEE                AL   36078   02              16.880         107              $22,316.13      01/01/2017      2
7159128                               181             14             $130,948.00      $35,000.00      $498.88         649
0300854494                            6               179            1                $145,000.00     12/24/2001      45
BIRMINGHAM               AL   35215   02              15.380         115              $34,949.56      01/01/2017      2

7159130                               241             14             $72,283.00       $27,000.00      $350.56         662
0300854510                            9               239            1                $80,000.00      12/11/2001      37
ONTARIO                  OR   97914   02              14.750         125              $26,981.32      01/01/2022      2

7159132                               181             14             $48,220.00       $20,500.00      $317.31         646
0300854528                            6               179            1                $55,000.00      12/26/2001      26
WILLIAMSBURG             VA   23188   02              17.130         125              $20,475.24      01/01/2017      2
7159134                               181             14             $46,649.00       $28,000.00      $340.56         792
0300854551                            6               179            1                $60,000.00      12/26/2001      44
MONTGOMERY               AL   36110   02              12.250         125              $27,885.83      01/01/2017      2

7159136                               180             14             $122,062.00      $20,000.00      $248.13         673
0300848702                            6               178            1                $130,000.00     12/19/2001      32
WALLA WALLA              WA   99362   02              12.630         110              $19,910.42      12/31/2016      2

7159138                               181             14             $142,951.00      $25,000.00      $308.13         688
0300854536                            6               179            1                $155,000.00     12/20/2001      43
RENO                     NV   89511   02              12.500         109              $24,952.29      01/01/2017      2
7159140                               181             14             $52,462.00       $47,500.00      $539.88         704
0300854569                            6               179            1                $80,000.00      12/26/2001      19
FLORENCE                 AL   35633   02              11.000         125              $47,395.54      01/01/2017      2

7159144                               181             14             $52,000.00       $17,800.00      $273.94         650
0300848785                            6               179            1                $60,000.00      12/26/2001      27
MONTGOMERY               AL   36107   02              17.000         117              $17,756.15      01/01/2017      2

7159146                               181             RFC01          $126,400.00      $70,000.00      $790.13         725
0300854577                            6               179            1                $158,000.00     12/26/2001      45
CORAL SPRINGS            FL   33065   02              10.880         125              $69,844.25      01/01/2017      2
7159148                               241             14             $79,309.00       $24,000.00      $320.47         662
0300854593                            9               239            1                $89,000.00      12/17/2001      45
PUEBLO                   CO   81005   02              15.250         117              $23,968.86      01/01/2022      2

7159154                               181             14             $52,966.00       $23,000.00      $270.88         697
0300859972                            6               179            1                $105,000.00     12/26/2001      43
LAWTON                   OK   73505   02              11.650         73               $22,952.41      01/01/2017      2

7159156                               180             14             $222,938.00      $26,000.00      $297.56         712
0300840915                            6               178            1                $249,000.00     12/26/2001      43
EAST WINDOR              NJ   08520   02              11.130         100              $25,886.44      12/31/2016      2
7159158                               301             14             $112,606.00      $35,000.00      $472.18         642
0300848850                            8               299            1                $120,000.00     12/26/2001      38
COLUMBUS                 GA   31907   02              15.880         124              $34,990.02      01/01/2027      2

7159162                               181             14             $54,100.00       $24,650.00      $309.86         665
0300854619                            6               179            1                $63,000.00      12/26/2001      35
WICHITA                  KS   67213   02              12.880         125              $24,558.74      01/01/2017      2

                                                                                                                  Page 222 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7159294                               181             14             $32,945.86       $29,500.00      $407.84         651
0300867710                            6               179            1                $50,000.00      12/01/2001      31
Tulsa                    OK   74115   02              14.750         125              $29,454.76      01/01/2017      2
7159380                               180             14             $82,935.00       $18,000.00      $233.70         696
0300839974                            6               177            1                $88,000.00      11/21/2001      38
DONAHUE                  IA   52746   02              13.500         115              $17,937.25      11/27/2016      2

7159382                               180             14             $165,752.00      $34,000.00      $441.43         667
0300839990                            6               177            1                $176,500.00     11/26/2001      44
BETTENDORF               IA   52722   02              13.500         114              $33,880.91      11/30/2016      2

7159438                               300             14             $130,095.00      $50,000.00      $597.10         669
0300841095                            8               298            1                $144,392.00     12/11/2001      50
Milwaukee                WI   53219   02              13.880         125              $49,978.13      12/21/2026      2
7159518                               180             14             $94,497.08       $35,000.00      $446.87         665
0300841178                            6               178            1                $104,000.00     12/10/2001      50
Downingtown              PA   19335   02              13.180         125              $34,874.11      12/21/2016      2

7159524                               180             14             $204,300.00      $35,000.00      $428.54         665
0300863958                            6               175            1                $216,000.00     09/05/2001      37
Chesterfield             VA   23838   02              12.380         111              $34,654.94      09/10/2016      2

7159566                               180             09             $223,314.87      $50,000.00      $628.51         663
0300841061                            6               178            1                $245,629.00     12/08/2001      49
Bowie                    MD   20720   02              12.880         112              $49,814.91      12/24/2016      2
7159616                               180             14             $115,989.84      $54,000.00      $647.75         693
0300843992                            6               178            1                $140,000.00     12/19/2001      31
MOBILE                   AL   36608   02              11.990         122              $53,782.52      12/26/2016      2

7159806                               301             14             $124,070.97      $18,000.00      $182.83         731
0300884566                            8               295            1                $135,000.00     08/31/2001      33
Rancho Cucamonga         CA   91739   02              11.490         106              $17,946.40      09/07/2026      2

7159892                               180             14             $88,251.31       $44,200.00      $548.38         685
0300856168                            6               178            1                $106,000.00     12/14/2001      44
Augusta                  KS   67010   02              12.630         125              $44,186.71      12/21/2016      2
7160344                               181             14             $130,481.00      $18,000.00      $235.20         645
0300856358                            6               179            1                $130,581.00     12/04/2001      27
Purvis                   MS   39475   02              13.630         114              $17,969.18      01/01/2017      2

7160376                               180             14             $120,580.00      $46,500.00      $634.64         679
0300953171                            6               179            1                $134,000.00     01/09/2002      44
Holland                  MI   49424   01              14.490         125              $46,426.85      01/15/2017      2

7160440                               181             14             $124,000.00      $30,000.00      $348.08         677
0300856226                            6               179            1                $143,832.00     12/08/2001      44
Biloxi                   MS   39532   02              11.380         108              $29,934.38      01/01/2017      2
7161136                               180             14             $135,119.00      $75,000.00      $907.38         713
0300955796                            6               180            1                $185,000.00     02/08/2002      44
MC DONALD                PA   15057   02              12.150         114              $74,852.00      02/13/2017      2

7161574                               180             14             $238,000.00      $59,500.00      $675.90         705
0300837341                            6               177            1                $238,000.00     11/21/2001      45
Overland Park            KS   66221   02              10.990         125              $58,767.02      11/27/2016      2

7161724                               180             14             $78,604.00       $15,788.00      $203.67         732
0300965712                            6               179            1                $78,900.00      01/08/2002      42
Pleasant Hills Borough   PA   15236   02              13.380         120              $15,741.55      01/15/2017      2
7162364                               240             14             $185,000.00      $30,000.00      $343.49         695
0300852514                            9               238            1                $187,000.00     12/13/2001      31
Los Angeles              CA   90043   02              12.630         115              $29,972.14      12/28/2021      2

7162554                               180             14             $77,162.00       $54,000.00      $596.92         706
0300843679                            6               178            1                $153,000.00     12/12/2001      50
Visalia                  CA   93277   02              10.500         86               $53,875.58      12/27/2016      2

7162604                               180             14             $152,000.00      $48,000.00      $538.06         716
0300857885                            6               178            1                $160,000.00     12/20/2001      35
Murray                   UT   84107   02              10.750         125              $47,757.92      12/26/2016      2
7162714                               241             14             $80,992.00       $30,500.00      $354.62         723
0300843653                            9               238            1                $90,000.00      11/09/2001      38
Wakefield                KS   67487   02              12.880         124              $30,500.00      12/28/2021      2

7162768                               300             14             $127,785.43      $30,000.00      $313.20         730
0300863289                            8               298            1                $138,000.00     12/19/2001      37
Oley                     PA   19547   02              11.880         115              $29,967.19      12/26/2026      2

                                                                                                                  Page 223 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7162844                               300             14             $60,000.00       $66,000.00      $682.97         721
0300843380                            8               298            1                $106,000.00     12/11/2001      37
Yreka                    CA   96097   02              11.750         119              $65,926.20      12/26/2026      2
7163044                               181             04             $108,523.00      $28,500.00      $367.65         687
0300843513                            6               178            1                $112,563.00     11/20/2001      42
Federal Way              WA   98023   02              13.380         122              $28,399.46      12/04/2016      2

7163080                               300             14             $268,766.31      $33,000.00      $359.82         721
0300863339                            8               298            1                $290,000.00     12/05/2001      41
Atlanta                  GA   30318   02              12.500         105              $32,983.93      12/19/2026      2

7163118                               180             14             $227,900.00      $50,000.00      $657.49         672
0300952512                            6               179            1                $239,900.00     01/10/2002      42
Windsor                  CT   06095   02              13.750         116              $49,915.42      01/17/2017      2
7163266                               180             04             $218,000.00      $35,000.00      $504.92         643
0300843083                            6               178            1                $226,000.00     12/07/2001      45
Pasadena                 CA   91106   02              15.630         112              $34,900.98      12/28/2016      2

7164476                               300             14             $245,100.00      $72,000.00      $692.71         724
0300839875                            8               298            1                $258,000.00     12/21/2001      50
Arvada                   CO   80003   02              10.750         123              $71,904.15      12/31/2026      2

7164730                               181             14             $64,000.00       $30,000.00      $350.46         735
0300837747                            6               178            1                $77,000.00      11/20/2001      36
Salem                    OH   44460   02              11.500         123              $29,867.48      12/01/2016      2
7165620                               180             14             $222,482.00      $45,000.00      $550.98         662
0300842960                            6               178            1                $235,000.00     12/11/2001      45
Chino Hills              CA   91709   02              12.380         114              $44,825.23      12/24/2016      2

7165710                               120             14             $126,248.97      $28,000.00      $379.79         708
0300903127                            5               119            1                $157,000.00     01/07/2002      45
PERRY HALL               MD   21128   02              10.630         99               $27,868.13      01/21/2012      2

7165842                               181             09             $150,000.00      $29,000.00      $399.94         653
0300854056                            6               179            1                $167,000.00     12/28/2001      39
PEORIA                   AZ   85382   02              14.700         108              $28,955.25      01/03/2017      2
7165892                               181             14             $81,165.00       $50,000.00      $608.15         668
0300842879                            6               178            1                $110,466.00     11/29/2001      34
Tampa                    FL   33625   02              12.250         119              $49,803.54      12/28/2016      2

7165894                               120             14             $95,900.00       $30,300.00      $441.31         738
0300852050                            5               118            1                $101,000.00     12/18/2001      27
Mobile                   AL   36606   02              12.380         125              $30,040.99      12/22/2011      2

7166142                               300             14             $97,580.00       $59,800.00      $613.32         687
0300843331                            8               298            1                $126,000.00     12/06/2001      50
Coral Springs            FL   33065   02              11.630         125              $59,731.65      12/26/2026      2
7166186                               181             09             $160,293.00      $35,000.00      $486.86         677
0300847894                            6               179            1                $167,000.00     12/21/2001      38
Peoria                   AZ   85345   02              14.880         117              $34,946.99      01/16/2017      2

7166302                               180             14             $164,762.00      $60,000.00      $724.93         725
0300876588                            6               179            1                $194,482.00     01/11/2002      26
MILWAUKEE                WI   53209   02              12.130         116              $59,881.32      01/16/2017      2

7166362                               181             14             $138,250.00      $50,000.00      $608.15         669
0300848199                            6               179            1                $161,000.00     12/20/2001      29
Litchfield Park          AZ   85340   02              12.250         117              $49,902.27      01/18/2017      2
7166426                               180             09             $139,232.00      $60,000.00      $720.10         756
0300923893                            6               179            1                $160,500.00     01/10/2002      42
COLUMBIA                 SC   29229   02              12.000         125              $59,875.00      01/23/2017      2

7166452                               181             14             $82,207.00       $25,100.00      $331.99         666
0300843216                            6               178            1                $89,784.00      11/28/2001      43
Davenport                IA   52803   02              13.870         120              $24,878.75      12/28/2016      2

7166564                               180             14             $89,410.00       $70,000.00      $806.64         724
0300855681                            6               178            1                $129,628.00     12/20/2001      42
BURLINGTON               NC   27217   02              11.250         123              $69,849.61      12/26/2016      2
7166566                               180             14             $90,269.00       $65,000.00      $780.11         729
0300838075                            6               178            1                $125,000.00     12/05/2001      31
Columbia                 MD   21046   02              12.000         125              $64,698.50      12/14/2016      2

7166610                               180             14             $126,000.00      $40,700.00      $508.28         675
0300838083                            6               178            1                $135,000.00     12/14/2001      47
Dover                    DE   19904   02              12.750         124              $40,346.45      12/20/2016      2

                                                                                                                  Page 224 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7166652                               180             14             $112,529.00      $31,000.00      $368.08         758
0300874047                            6               178            1                $143,000.00     12/22/2001      27
Brownsburg               IN   46112   02              11.800         101              $30,872.88      12/28/2016      2
7166734                               240             14             $74,469.06       $23,500.00      $252.24         724
0300874021                            9               238            1                $89,000.00      12/06/2001      35
Indianaplis              IN   46224   02              11.600         111              $23,449.61      12/11/2021      2

7166798                               180             09             $206,093.00      $75,000.00      $876.14         697
0300843034                            6               178            1                $238,000.00     12/10/2001      46
Lenexa                   KS   66219   02              11.500         119              $74,639.80      12/28/2016      2

7167218                               180             14             $184,627.61      $30,000.00      $359.86         682
0300939329                            6               179            1                $195,000.00     01/04/2002      45
Pittsburgh               PA   15243   02              11.990         111              $29,939.89      01/09/2017      2
7167224                               300             14             $196,191.00      $57,000.00      $589.83         686
0300856291                            8               298            1                $231,000.00     12/19/2001      50
Kansas City              MO   64119   02              11.750         110              $56,968.30      12/28/2026      2

7167256                               181             14             $147,434.42      $31,900.00      $377.74         724
0300847704                            6               179            1                $143,500.00     12/19/2001      42
York Haven               PA   17370   02              11.750         125              $31,768.58      01/01/2017      2

7167346                               180             14             $223,892.00      $31,000.00      $355.27         733
0300838166                            6               178            1                $231,000.00     12/08/2001      50
Los Banos                CA   93635   02              11.150         111              $30,864.92      12/17/2016      2
7167388                               180             14             $159,870.00      $32,500.00      $353.23         778
0300841285                            6               178            1                $179,000.00     12/17/2001      22
MARIETTA                 GA   30066   02              10.200         108              $32,345.39      12/21/2016      2

7167390                               180             14             $105,471.00      $45,600.00      $539.96         681
0300841269                            6               178            1                $124,016.00     12/20/2001      41
SNYDER                   NY   14226   02              11.750         122              $45,412.17      12/26/2016      2

7167392                               180             14             $95,394.00       $44,400.00      $497.70         759
0300842044                            6               178            1                $111,846.00     12/15/2001      41
Tucson                   AZ   85743   02              10.750         125              $44,199.21      12/20/2016      2
7167394                               180             04             $98,600.00       $35,000.00      $395.07         739
0300842010                            6               178            1                $116,000.00     12/18/2001      39
Boynton  Beach           FL   33437   02              10.880         116              $34,843.53      12/28/2016      2

7167396                               300             14             $203,000.00      $40,000.00      $417.60         695
0300842028                            8               298            1                $225,595.00     12/13/2001      50
Brockton                 MA   02302   02              11.880         108              $39,956.25      12/18/2026      2

7167398                               60              14             $103,042.00      $46,900.00      $1,042.08       673
0300841350                            4               58             1                $128,967.00     12/10/2001      48
LANGHORNE                PA   19047   02              11.950         117              $45,678.29      12/14/2006      2
7167400                               120             14             $83,860.00       $44,000.00      $593.71         703
0300841335                            5               118            1                $111,895.00     12/12/2001      41
NEWPORT NEWS             VA   23608   02              10.500         115              $43,580.75      12/17/2011      2

7167404                               180             14             $101,000.00      $60,000.00      $675.68         680
0300841319                            6               178            1                $138,900.00     12/12/2001      30
Overland Park            KS   66207   02              10.830         116              $59,787.12      12/17/2016      2

7167406                               180             14             $94,609.00       $62,800.00      $699.07         724
0300842499                            6               178            1                $126,300.00     12/14/2001      45
RIDGEWAY                 VA   24148   02              10.630         125              $62,460.81      12/19/2016      2
7167408                               180             14             $46,846.00       $37,000.00      $457.24         682
0300842473                            6               178            1                $67,130.00      12/18/2001      36
Dayton                   OH   45403   02              12.550         125              $36,815.94      12/24/2016      2

7167410                               180             14             $131,069.00      $60,000.00      $696.15         686
0300842390                            6               178            1                $155,511.00     12/10/2001      46
VIRGINIA BEACH           VA   23452   02              11.380         123              $59,743.99      12/23/2016      2

7167412                               180             14             $127,887.00      $37,700.00      $399.38         718
0300842325                            6               178            1                $132,500.00     12/11/2001      29
Debary                   FL   32713   02              9.750          125              $37,513.11      12/17/2016      2
7167414                               180             14             $157,374.00      $61,300.00      $649.39         711
0300842184                            6               178            1                $175,000.00     12/19/2001      44
IOLA                     WI   54945   02              9.750          125              $60,995.50      12/24/2016      2

7167416                               180             14             $187,735.00      $40,800.00      $451.00         713
0300842135                            6               178            1                $182,875.00     12/20/2001      45
SUFFOLK                  VA   23434   02              10.500         125              $40,611.18      12/26/2016      2

                                                                                                                  Page 225 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7167418                               180             14             $119,700.00      $46,500.00      $539.52         730
0300842119                            6               178            1                $133,000.00     12/13/2001      40
Mebane                   NC   27302   02              11.380         125              $46,301.59      12/18/2016      2
7167420                               180             14             $131,805.00      $35,000.00      $480.90         656
0300842986                            6               178            1                $153,888.00     12/17/2001      39
Blue Springs             MO   64014   02              14.630         109              $34,890.66      12/21/2016      2

7167422                               180             14             $134,535.46      $35,000.00      $477.93         658
0300842077                            6               178            1                $142,000.00     12/19/2001      43
WENONAH                  NJ   08090   02              14.500         120              $34,887.24      12/24/2016      2

7167424                               180             14             $100,207.00      $32,000.00      $351.25         709
0300842911                            6               178            1                $105,900.00     12/12/2001      48
Jacksonville             FL   32225   02              10.380         125              $31,850.19      12/17/2016      2
7167426                               180             14             $71,854.00       $35,000.00      $442.60         678
0300842853                            6               178            1                $85,913.00      12/14/2001      37
Decorah                  IA   52101   02              12.990         125              $34,720.63      12/19/2016      2

7167428                               180             14             $160,316.00      $59,500.00      $651.27         745
0300842820                            6               178            1                $176,958.00     12/18/2001      42
CUYAHOGA FALLS           OH   44223   02              10.330         125              $59,220.16      12/24/2016      2

7167430                               180             14             $122,631.00      $29,600.00      $394.00         675
0300842689                            6               178            1                $122,000.00     12/11/2001      27
CARROLLTON               GA   30177   02              13.990         125              $29,489.54      12/17/2016      2
7167432                               180             14             $111,413.00      $25,400.00      $280.77         699
0300841046                            6               178            1                $109,500.00     12/13/2001      35
JACKSONVILLE             FL   32257   02              10.500         125              $25,282.45      12/18/2016      2

7167434                               180             14             $164,285.00      $50,000.00      $603.30         673
0300840022                            6               178            1                $181,659.00     12/20/2001      36
WOODRIDGE                IL   60517   02              12.100         118              $49,800.74      12/26/2016      2

7167782                               300             14             $156,185.68      $35,000.00      $392.11         680
0300846714                            8               298            1                $160,000.00     12/11/2001      44
Stockton                 CA   95204   02              12.900         120              $34,968.11      12/30/2026      2
7167862                               180             04             $116,430.00      $30,800.00      $400.91         664
0300874088                            6               178            1                $127,000.00     12/19/2001      42
Germantown               MD   20876   02              13.550         116              $30,593.14      12/24/2016      2

7168038                               180             14             $83,195.00       $25,001.00      $347.77         641
0300958444                            6               179            1                $88,500.00      01/07/2002      27
Wilton                   IA   52778   02              14.880         123              $24,924.80      01/11/2017      2

7168110                               181             14             $148,500.00      $35,000.00      $507.96         652
0300851565                            6               179            1                $157,000.00     12/17/2001      34
Conley                   GA   30288   02              15.750         117              $34,951.42      01/01/2017      2
7168132                               181             14             $104,969.00      $25,000.00      $285.72         708
0300838257                            6               179            1                $135,000.00     12/07/2001      24
Lehigh Acres             FL   33936   02              11.100         97               $24,945.43      01/01/2017      2

7168178                               120             09             $184,500.00      $48,000.00      $688.38         738
0300874005                            5               118            1                $205,000.00     12/18/2001      35
Waldorf                  MD   20601   02              11.990         114              $47,791.22      12/24/2011      2

7168182                               301             14             $130,400.00      $32,500.00      $366.55         736
0300838273                            8               299            1                $130,400.00     12/21/2001      37
Chesapeake               VA   23434   02              13.000         125              $32,485.53      01/01/2027      2
7168406                               181             09             $124,724.88      $36,000.00      $446.64         709
0300851672                            6               179            1                $135,000.00     12/17/2001      47
Waldorf                  MD   20603   02              12.630         120              $35,928.75      01/01/2017      2

7168466                               301             04             $89,076.00       $35,000.00      $417.97         684
0300851698                            8               299            1                $103,000.00     12/21/2001      46
Stevensville             MD   21666   02              13.880         121              $34,973.27      01/01/2027      2

7168792                               241             14             $160,000.00      $75,000.00      $825.29         702
0300952165                            9               239            1                $200,000.00     12/19/2001      38
Valrico                  FL   33594   01              11.990         118              $74,924.08      01/04/2022      2
7169030                               301             14             $253,729.00      $36,000.00      $385.83         715
0300838505                            8               299            1                $240,000.00     12/03/2001      45
Waldorf                  MD   20602   02              12.250         121              $35,981.67      01/01/2027      2

7170090                               180             14             $64,720.00       $38,441.00      $449.06         719
0300920063                            6               179            1                $82,529.00      01/15/2002      39
HEPHZIBAH                GA   30815   02              11.500         125              $38,360.33      01/22/2017      2

                                                                                                                  Page 226 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7170124                               240             14             $162,000.00      $63,000.00      $726.90         722
0300838703                            9               238            1                $180,000.00     12/18/2001      34
Bear                     DE   19701   02              12.750         125              $62,884.34      12/23/2021      2
7170138                               181             14             $60,888.00       $45,700.00      $593.33         674
0300853751                            6               179            1                $85,388.00      12/19/2001      36
Apopka                   FL   32712   02              13.500         125              $45,614.13      01/04/2017      2

7170222                               122             14             $95,803.00       $23,800.00      $344.91         688
0300838737                            5               119            1                $96,000.00      11/30/2001      26
Albuquerque              NM   87112   02              12.250         125              $23,698.05      01/01/2012      2

7171088                               301             14             $65,551.00       $46,100.00      $485.54         799
0300881323                            8               299            1                $105,000.00     12/17/2001      44
Hartselle                AL   35640   02              12.000         107              $46,100.00      01/01/2027      2
7171364                               181             14             $189,720.00      $51,500.00      $634.75         697
0300838927                            6               179            1                $193,000.00     12/20/2001      37
Mexico                   MO   65265   02              12.500         125              $51,401.71      01/01/2017      2

7171838                               180             14             $242,000.00      $32,000.00      $366.23         718
0300959293                            6               179            1                $242,000.00     01/08/2002      50
Sewickley                PA   15143   02              11.130         114              $31,930.44      01/14/2017      2

7172134                               180             14             $139,763.00      $50,200.00      $594.43         711
0300941150                            6               179            1                $152,000.00     01/11/2002      47
INDEPENDENCE             MO   64056   02              11.750         125              $50,097.11      01/16/2017      2
7172994                               180             14             $87,351.00       $25,000.00      $340.53         663
0300903143                            6               179            1                $100,000.00     01/10/2002      45
Cocoa                    FL   32926   02              14.450         113              $24,960.51      01/16/2017      2

7173384                               181             14             $87,634.00       $49,836.00      $634.66         669
0300839172                            6               178            1                $110,000.00     11/27/2001      30
Papillion                NE   68046   02              13.130         125              $49,609.86      12/03/2016      2

7173540                               180             14             $49,500.00       $19,000.00      $224.98         732
0300960069                            6               179            1                $55,000.00      01/07/2002      25
Wichita                  KS   67211   01              11.750         125              $18,961.04      01/11/2017      2
7173924                               180             14             $140,700.00      $64,400.00      $757.44         710
0300951829                            6               179            1                $187,000.00     01/08/2002      40
Mount Horeb              WI   53572   02              11.630         110              $64,266.44      01/14/2017      2

7173980                               181             14             $134,695.00      $57,000.00      $595.21         708
0300839289                            6               178            1                $177,881.00     11/28/2001      48
Manchester               NH   03103   02              9.500          108              $56,710.94      12/07/2016      2

7174190                               180             14             $143,725.00      $24,900.00      $290.88         696
0300886793                            6               179            1                $134,900.00     01/02/2002      33
Colorado Springs         CO   80911   02              11.500         125              $24,838.63      01/10/2017      2
7174752                               181             14             $110,419.00      $50,000.00      $585.69         697
0300960028                            6               180            1                $139,000.00     01/26/2002      30
SWANSEA                  MA   02777   02              11.550         116              $49,895.56      02/01/2017      2

7175334                               180             14             $60,029.00       $28,689.00      $321.59         736
0300839438                            6               178            1                $76,000.00      12/08/2001      40
Wichita                  KS   67212   02              10.750         117              $28,603.33      12/17/2016      2

7175578                               180             14             $154,886.99      $35,000.00      $483.88         651
0300932175                            6               179            1                $157,905.00     01/16/2002      42
COLORADO SPRINGS         CO   80922   02              14.750         121              $34,946.33      01/22/2017      2
7175936                               180             09             $318,738.00      $35,000.00      $463.18         642
0300839511                            6               178            1                $335,814.00     12/06/2001      45
Peoria                   AZ   85382   02              13.880         106              $34,860.38      12/14/2016      2

7176060                               84              14             $115,407.00      $23,000.00      $405.03         709
0300841962                            5               78             1                $136,000.00     08/20/2001      42
WELLSBORO                PA   16901   02              11.920         102              $22,099.47      08/27/2008      2

7176068                               180             14             $170,646.00      $53,500.00      $655.92         708
0300842192                            6               175            1                $180,107.00     09/20/2001      33
CUMMING                  GA   30040   02              12.400         125              $52,973.80      09/26/2016      2
7176106                               181             14             $131,960.00      $52,400.00      $627.20         704
0300850567                            6               177            1                $147,500.00     10/26/2001      44
RHODES                   MI   48652   02              11.950         125              $51,860.09      11/01/2016      2

7176120                               180             14             $54,503.46       $67,300.00      $754.40         743
0300850773                            6               176            1                $97,465.00      10/23/2001      28
Springdale               AR   72762   02              10.750         125              $66,685.79      10/29/2016      2

                                                                                                                  Page 227 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7176164                               301             14             $51,493.00       $40,100.00      $490.39         665
0300845617                            8               297            1                $77,162.00      10/27/2001      44
BALTIMORE                MD   21216   02              14.250         119              $40,007.12      11/02/2026      2
7176212                               181             14             $53,608.00       $24,200.00      $304.20         647
0300908662                            6               177            1                $62,331.00      10/26/2001      33
PITTSBURGH               PA   15218   02              12.880         125              $24,064.90      11/01/2016      2

7176228                               180             14             $43,637.00       $35,000.00      $409.98         724
0300847092                            6               176            1                $70,000.00      10/20/2001      22
SHELBY                   OH   44875   02              11.550         113              $34,698.15      10/26/2016      2

7178576                               180             14             $169,170.36      $51,000.00      $603.91         682
0300849700                            6               177            1                $187,333.33     11/15/2001      37
Winter Garden            FL   34787   02              11.750         118              $50,683.32      11/29/2016      2
7178742                               180             14             $118,612.53      $39,850.00      $520.70         672
0300841426                            6               177            1                $128,876.00     11/13/2001      36
Walla Walla              WA   99362   02              13.630         123              $39,642.96      11/26/2016      2

7178774                               180             14             $137,359.46      $35,000.00      $486.86         658
0300845591                            6               177            1                $152,168.00     11/13/2001      39
West Lafayette           IN   47906   02              14.880         114              $34,839.00      11/26/2016      2

7178784                               120             14             $99,114.79       $28,500.00      $423.44         669
0300847050                            5               117            1                $119,000.00     11/13/2001      33
Fountain Inn             SC   29644   02              12.880         108              $28,143.22      11/30/2011      2
7178804                               180             14             $89,515.68       $34,200.00      $475.73         664
0300847167                            6               177            1                $110,000.00     11/15/2001      45
Kenosha                  WI   53142   02              14.880         113              $33,988.96      11/28/2016      2

7178818                               300             14             $137,199.74      $57,000.00      $589.83         719
0300851706                            8               298            1                $162,000.00     12/06/2001      38
Rock Hil                 SC   29732   02              11.750         120              $56,936.29      12/12/2026      2

7178954                               181             14             $208,525.96      $50,000.00      $628.51         663
0300851755                            6               177            1                $222,615.00     10/25/2001      41
Bayonne                  NJ   07002   02              12.880         117              $49,814.91      11/27/2016      2
7178982                               180             14             $125,099.55      $43,250.00      $536.59         695
0300841152                            6               177            1                $145,000.00     11/17/2001      49
Memphis                  TN   38125   02              12.630         117              $43,072.47      11/27/2016      2

7179018                               180             14             $85,843.37       $35,000.00      $474.96         658
0300842291                            6               177            1                $106,538.00     11/19/2001      32
Forestville              MD   20747   02              14.380         114              $34,862.91      11/29/2016      2

7179058                               181             14             $91,937.13       $33,800.00      $450.13         669
0300863172                            6               178            1                $122,833.00     11/29/2001      36
White Bear Lake          MN   55110   02              14.000         103              $33,587.17      12/10/2016      2
7179150                               180             14             $129,101.00      $50,000.00      $628.51         666
0300849627                            6               178            1                $166,233.33     12/04/2001      44
Bloomingdale             GA   31302   02              12.880         108              $49,814.91      12/12/2016      2

7179456                               181             14             $122,436.87      $25,000.00      $310.17         687
0300864535                            6               179            1                $126,500.00     12/08/2001      36
Jacksonville             FL   32257   02              12.630         117              $24,952.85      01/01/2017      2

7179576                               181             14             $147,000.00      $45,000.00      $500.92         723
0300864493                            6               179            1                $155,000.00     12/13/2001      35
Portland                 OR   97211   02              10.630         124              $44,897.52      01/01/2017      2
7179706                               181             14             $164,114.05      $43,500.00      $467.45         723
0300864477                            6               179            1                $175,938.00     12/11/2001      30
Tualatin                 OR   97062   02              10.000         119              $43,395.05      01/01/2017      2

7179824                               181             14             $42,051.00       $28,500.00      $326.17         745
0300862794                            6               179            1                $70,000.00      12/12/2001      32
Enid                     OK   73701   02              11.130         101              $28,438.05      01/01/2017      2

7179938                               181             14             $175,000.00      $50,000.00      $636.74         664
0300962404                            6               180            1                $190,000.00     01/24/2002      40
GRESHAM                  OR   97080   02              13.130         119              $49,910.13      02/01/2017      2
7180976                               120             14             $150,000.00      $35,000.00      $472.27         730
0300951571                            5               119            1                $150,000.00     01/10/2002      49
Williamsburg             VA   23188   02              10.500         124              $34,833.98      01/15/2012      2

7181040                               300             14             $178,409.00      $31,000.00      $379.11         653
0300868437                            8               298            1                $178,000.00     12/19/2001      31
Orem                     UT   84097   02              14.250         118              $30,928.02      12/26/2026      2

                                                                                                                  Page 228 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7181104                               300             14             $63,034.53       $41,780.00      $486.69         683
0300955093                            8               299            1                $84,000.00      01/08/2002      46
Washington               PA   15301   02              13.490         125              $41,762.99      01/14/2027      2
7182128                               182             14             $100,818.00      $30,000.00      $379.58         692
0300863685                            6               179            1                $110,000.00     11/29/2001      32
Albany                   NY   12205   02              13.000         119              $29,945.42      01/01/2017      2

7182214                               240             14             $28,264.00       $31,513.52      $366.96         712
0300965845                            9               239            1                $83,500.00      01/07/2002      16
Parkersburg              IA   50665   02              12.900         72               $31,402.71      01/15/2022      2

7182272                               240             14             $60,508.00       $32,200.00      $383.00         699
0300863909                            9               238            1                $85,000.00      12/03/2001      30
Cape Vincent             NY   13618   02              13.250         110              $32,144.78      12/07/2021      2
7182354                               180             14             $155,687.00      $43,900.00      $512.84         710
0300857786                            6               178            1                $173,500.00     12/07/2001      37
Livonia                  MI   48152   02              11.500         116              $43,714.86      12/19/2016      2

7182558                               180             14             $125,961.00      $34,000.00      $391.80         683
0300857794                            6               178            1                $128,000.00     12/18/2001      41
Grovetown                GA   30813   02              11.250         125              $33,853.22      12/28/2016      2

7182638                               300             14             $82,704.90       $37,800.00      $411.88         722
0300949948                            8               299            1                $108,344.00     01/14/2002      50
Sharpsburg               GA   30277   02              12.490         112              $37,781.55      01/24/2027      2
7182780                               181             14             $131,889.00      $35,000.00      $397.59         720
0300851300                            6               179            1                $140,000.00     12/12/2001      32
Richmond                 IN   47374   02              10.990         120              $34,845.20      01/02/2017      2

7182816                               181             14             $148,000.00      $34,565.00      $428.84         670
0300857810                            6               179            1                $147,000.00     12/21/2001      39
Midland                  MI   48640   02              12.630         125              $34,499.81      01/02/2017      2

7182926                               180             14             $60,939.00       $24,000.00      $317.60         672
0300851441                            6               178            1                $85,000.00      12/18/2001      30
Oklahoma City            OK   73112   02              13.880         100              $23,717.02      12/31/2016      2
7182960                               180             14             $110,553.00      $50,000.00      $604.11         660
0300857570                            6               178            1                $145,000.00     12/21/2001      50
Lincoln                  NE   68506   02              12.130         111              $49,901.10      12/28/2016      2

7183016                               181             14             $72,964.00       $68,000.00      $783.59         674
0300851334                            6               179            1                $117,000.00     12/19/2001      41
Port Charlotte           FL   33952   02              11.250         121              $67,706.45      01/02/2017      2

7183034                               240             14             $97,266.00       $61,200.00      $616.16         730
0300851607                            9               238            1                $133,500.00     12/12/2001      34
Florence                 CO   81226   02              10.630         119              $61,125.72      12/31/2021      2
7183118                               180             14             $78,440.00       $29,500.00      $356.43         707
0300851490                            6               178            1                $90,000.00      12/12/2001      37
Palmdale                 CA   93551   02              12.130         120              $29,382.69      12/28/2016      2

7183140                               300             14             $50,171.00       $75,000.00      $789.92         710
0300851383                            8               298            1                $101,000.00     12/13/2001      22
Winter Springs           FL   32708   02              12.000         124              $74,960.08      12/31/2026      2

7183196                               300             14             $179,000.00      $32,000.00      $379.09         684
0300863693                            8               298            1                $190,245.00     12/11/2001      46
Murrieta                 CA   92562   02              13.750         111              $31,975.01      12/26/2026      2
7183248                               180             14             $117,759.00      $29,000.00      $364.54         700
0300851268                            6               178            1                $139,000.00     12/13/2001      45
Salem                    OR   97302   02              12.880         106              $28,838.09      12/28/2016      2

7183376                               181             09             $110,432.00      $59,490.00      $747.81         671
0300853355                            6               176            1                $145,500.00     09/13/2001      49
Waldorf                  MD   20601   02              12.880         117              $59,044.78      10/12/2016      2

7183390                               60              14             $73,601.00       $25,000.00      $545.12         690
0300851235                            4               58             1                $90,000.00      12/11/2001      41
Fort Wayne               IN   46825   02              11.130         110              $24,260.13      12/31/2006      2
7183464                               180             14             $53,826.00       $22,500.00      $281.36         712
0300853363                            6               176            1                $65,000.00      10/08/2001      34
Jerome                   ID   83338   02              12.780         118              $22,330.00      10/24/2016      2

7183478                               180             14             $114,979.00      $40,000.00      $454.64         699
0300851391                            6               178            1                $143,323.00     12/07/2001      37
Newbugh                  IN   47630   02              11.000         109              $39,822.89      12/31/2016      2

                                                                                                                  Page 229 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7183494                               180             14             $174,660.90      $60,000.00      $720.11         702
0300869971                            6               178            1                $203,500.00     12/10/2001      50
Roswell                  GA   30075   02              12.000         116              $59,758.58      12/14/2016      2
7183544                               181             09             $92,184.00       $23,000.00      $283.48         726
0300851557                            6               179            1                $110,000.00     12/18/2001      31
Fort Wayne               IN   46825   02              12.500         105              $22,870.23      01/02/2017      2

7183602                               302             14             $78,152.00       $46,600.00      $584.24         672
0300853488                            8               298            1                $101,000.00     10/16/2001      47
Bird Island              MN   55310   02              14.650         124              $46,569.15      12/10/2026      2

7183606                               181             14             $114,953.00      $47,000.00      $579.29         684
0300853371                            6               178            1                $134,030.00     11/15/2001      32
Brooksville              FL   34601   02              12.500         121              $46,798.94      12/03/2016      2
7183608                               241             14             $51,287.00       $43,300.00      $472.25         708
0300841848                            9               238            1                $89,000.00      11/15/2001      29
Orlando                  FL   32839   02              11.850         113              $43,010.24      12/10/2021      2

7183610                               181             14             $102,767.00      $35,000.00      $416.13         761
0300853389                            6               178            1                $116,000.00     11/30/2001      37
Niceville                FL   32578   02              11.830         119              $34,856.83      12/17/2016      2

7183612                               181             14             $84,199.00       $60,000.00      $708.56         699
0300853496                            6               178            1                $141,000.00     11/21/2001      43
Pensacola                FL   32506   02              11.700         103              $59,751.68      12/07/2016      2
7183616                               181             14             $104,394.00      $40,000.00      $491.71         682
0300853512                            6               178            1                $136,294.00     11/26/2001      36
Bellevue                 NE   68123   02              12.450         106              $39,845.78      12/10/2016      2

7183618                               181             14             $132,362.00      $45,000.00      $569.06         706
0300853397                            6               178            1                $168,000.00     11/29/2001      42
Tucson                   AZ   85715   02              12.990         106              $44,773.03      12/10/2016      2

7183620                               181             14             $138,018.00      $52,000.00      $615.75         727
0300853405                            6               178            1                $195,000.00     11/19/2001      48
Verona                   WI   53593   02              11.750         98               $51,777.25      12/11/2016      2
7183622                               181             09             $135,164.00      $35,000.00      $446.29         684
0300853413                            6               178            1                $142,000.00     11/30/2001      41
Apache Junction          AZ   85220   02              13.150         120              $34,873.81      12/17/2016      2

7183624                               181             14             $118,674.00      $31,000.00      $368.07         728
0300853520                            6               178            1                $126,000.00     11/30/2001      36
Orlando                  FL   32825   02              11.800         119              $30,872.90      12/17/2016      2

7183626                               181             14             $92,176.00       $34,000.00      $429.96         682
0300853421                            6               178            1                $105,000.00     11/29/2001      34
Tucson                   AZ   85741   02              12.990         121              $33,875.51      12/17/2016      2
7183628                               181             14             $101,403.00      $32,000.00      $441.64         644
0300853546                            6               178            1                $116,000.00     11/29/2001      30
Spring Hill              FL   34608   02              14.720         116              $31,900.92      12/14/2016      2

7183630                               181             09             $90,932.00       $67,750.00      $778.57         706
0300853553                            6               178            1                $137,279.00     11/29/2001      39
Mesa                     AZ   85206   02              11.200         116              $67,453.29      12/13/2016      2

7183632                               240             09             $145,141.00      $53,200.00      $576.72         720
0300853439                            9               238            1                $163,000.00     12/06/2001      50
Genoa City               WI   53128   02              11.760         122              $53,088.29      12/17/2021      2
7183634                               181             14             $26,483.00       $37,000.00      $443.47         738
0300853561                            6               178            1                $65,455.00      11/27/2001      40
Saint Petersburg         FL   33709   02              11.980         97               $36,800.78      12/14/2016      2

7183636                               181             14             $74,229.00       $35,000.00      $431.38         688
0300853579                            6               178            1                $100,000.00     11/30/2001      25
Phoenix                  AZ   85031   02              12.500         110              $34,865.71      12/17/2016      2

7183638                               301             14             $97,155.00       $60,000.00      $669.93         684
0300853454                            8               298            1                $127,000.00     11/27/2001      45
Madera                   CA   93637   02              12.850         124              $59,944.85      12/11/2026      2
7183640                               301             09             $112,087.00      $60,000.00      $667.68         699
0300853462                            8               298            1                $151,000.00     11/27/2001      50
Glendale                 AZ   85308   02              12.800         114              $59,944.35      12/12/2026      2

7183642                               181             14             $182,517.00      $50,000.00      $618.70         676
0300853587                            6               178            1                $212,000.00     11/26/2001      43
Waldorf                  MD   20603   02              12.580         110              $49,809.53      12/11/2016      2

                                                                                                                  Page 230 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7183644                               181             14             $203,000.00      $50,000.00      $592.07         718
0300853603                            6               178            1                $210,270.00     11/21/2001      45
Menifee                  CA   92584   02              11.750         121              $49,794.02      12/10/2016      2
7183646                               181             14             $84,078.00       $26,000.00      $325.12         724
0300853611                            6               178            1                $90,000.00      11/16/2001      38
Cleveland                WI   53015   02              12.780         123              $25,877.95      12/17/2016      2

7183666                               181             14             $122,981.00      $26,000.00      $361.67         651
0300851524                            6               179            1                $120,000.00     12/20/2001      31
Macon                    GA   31216   02              14.880         125              $25,960.62      01/02/2017      2

7183702                               180             14             $93,893.00       $30,000.00      $367.32         758
0300863271                            6               178            1                $110,000.00     12/19/2001      20
Screenctady              NY   12304   02              12.380         113              $29,883.52      12/27/2016      2
7183744                               181             14             $66,162.00       $57,400.00      $665.99         681
0300851417                            6               179            1                $99,269.00      12/11/2001      35
Hemet                    CA   92544   02              11.380         125              $57,278.11      01/02/2017      2

7183918                               180             14             $49,868.00       $30,000.00      $387.01         699
0300863537                            6               178            1                $70,000.00      12/13/2001      36
Schebectady              NY   12303   02              13.380         115              $29,894.15      12/18/2016      2

7184098                               180             04             $133,000.00      $35,000.00      $414.45         759
0300870094                            6               178            1                $140,000.00     12/10/2001      41
Milford                  CT   06460   02              11.750         120              $34,855.82      12/14/2016      2
7185064                               180             14             $124,273.00      $25,000.00      $264.85         717
0300848215                            6               178            1                $149,500.00     12/03/2001      28
SHELBYVILLE              KY   40065   02              9.750          100              $24,876.05      12/17/2016      2

7185074                               300             14             $85,900.00       $34,100.00      $397.23         681
0300954997                            8               299            1                $96,000.00      01/11/2002      49
Caro                     MI   48723   02              13.490         125              $34,086.11      01/18/2027      2

7186378                               180             09             $233,777.00      $35,250.00      $417.41         688
0300855350                            6               178            1                $237,453.00     12/19/2001      29
Loveland                 CO   80537   02              11.750         114              $35,177.75      12/26/2016      2
7186926                               181             14             $230,600.00      $60,000.00      $739.51         687
0300855988                            6               179            1                $238,594.00     12/20/2001      40
Van Nuys                 CA   91406   02              12.500         122              $59,885.49      01/02/2017      2

7187282                               180             14             $167,770.24      $23,195.78      $297.34         661
0300848157                            6               178            1                $187,000.00     12/05/2001      50
Aurora                   CO   80015   02              13.250         103              $23,143.19      12/10/2016      2

7187284                               180             14             $93,920.79       $49,709.70      $645.39         691
0300848207                            6               178            1                $123,598.00     12/12/2001      46
Lakewood                 WA   98498   02              13.500         117              $49,432.02      12/17/2016      2
7187286                               181             14             $128,109.43      $42,308.42      $500.98         764
0300848231                            6               177            1                $165,000.00     10/31/2001      40
Enfield                  CT   06082   02              11.750         104              $41,829.51      11/05/2016      2

7187288                               180             14             $135,049.57      $74,976.84      $887.82         709
0300848249                            6               178            1                $198,962.00     12/04/2001      41
Tacoma                   WA   98405   02              11.750         106              $74,522.82      12/08/2016      2

7187290                               180             14             $130,600.29      $28,134.51      $353.75         722
0300848264                            6               178            1                $127,000.00     12/13/2001      40
Phoenix                  AZ   85051   02              12.880         125              $28,134.51      12/18/2016      2
7187292                               181             14             $92,330.33       $21,806.13      $354.94         655
0300848280                            6               177            1                $107,000.00     10/26/2001      43
HOLTWOOD                 PA   17532   02              18.240         107              $21,771.60      11/01/2016      2

7187296                               180             14             $156,281.41      $19,783.05      $247.05         693
0300848298                            6               178            1                $175,000.00     12/13/2001      34
Kansas City              MO   64152   02              12.750         101              $19,738.08      12/18/2016      2

7187298                               180             14             $62,169.63       $29,150.83      $415.00         665
0300848314                            6               178            1                $77,191.00      12/11/2001      36
Springfield              MA   01107   02              15.350         119              $29,007.35      12/15/2016      2
7187300                               180             14             $205,912.44      $33,499.57      $437.83         651
0300848355                            6               178            1                $217,000.00     12/11/2001      35
Visalia                  CA   93292   02              13.630         111              $33,487.23      12/15/2016      2

7187302                               180             14             $77,310.01       $33,124.88      $395.00         667
0300848439                            6               178            1                $93,000.00      12/11/2001      35
Omaha                    NE   68124   02              11.880         119              $32,876.17      12/15/2016      2

                                                                                                                  Page 231 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7187306                               180             14             $144,909.16      $74,999.31      $817.50         700
0300848447                            6               177            1                $213,000.00     11/27/2001      37
Arvada                   CO   80003   02              10.250         104              $74,462.33      11/30/2016      2
7187308                               181             14             $166,716.99      $41,478.61      $518.00         671
0300848470                            6               178            1                $169,000.00     11/28/2001      50
Ontario                  CA   91762   02              12.750         124              $41,180.97      12/02/2016      2

7187310                               180             14             $43,298.90       $15,715.05      $189.61         724
0300848496                            6               178            1                $50,000.00      12/12/2001      33
LEWISTOWN                IL   61542   02              12.100         119              $15,658.83      12/17/2016      2

7187314                               181             14             $127,149.00      $49,937.21      $651.00         704
0300848504                            6               178            1                $155,000.00     11/30/2001      41
Taylorsville             UT   84123   02              13.580         115              $49,832.49      12/04/2016      2
7187316                               180             14             $119,352.42      $16,428.93      $218.68         671
0300848553                            6               178            1                $121,198.00     12/14/2001      31
Mesa                     AZ   85204   02              13.990         113              $16,331.61      12/19/2016      2

7187318                               180             14             $100,386.23      $32,469.40      $458.00         652
0300848561                            6               178            1                $108,585.00     12/07/2001      39
Hampton                  VA   23669   02              15.160         123              $32,335.58      12/12/2016      2

7187320                               180             14             $80,729.00       $43,643.79      $578.00         664
0300848603                            6               178            1                $100,344.00     12/08/2001      49
Cleveland                OH   44105   02              13.890         124              $43,550.74      12/13/2016      2
7187322                               180             14             $96,908.04       $48,136.78      $570.00         730
0300850997                            6               177            1                $116,347.00     11/23/2001      49
Bridgeton                NJ   08302   02              11.750         125              $47,924.18      11/28/2016      2

7187324                               180             14             $112,238.72      $48,393.89      $554.00         719
0300849452                            6               178            1                $138,000.00     12/17/2001      50
Spokane                  WA   99218   02              11.130         117              $47,974.41      12/21/2016      2

7187326                               180             14             $45,903.72       $34,686.17      $495.00         648
0300849544                            6               178            1                $68,432.00      12/15/2001      39
Indianapolis             IN   46226   02              15.400         118              $34,686.17      12/20/2016      2
7187328                               180             14             $57,000.00       $29,573.06      $367.00         741
0300849965                            6               177            1                $80,000.00      11/27/2001      28
Woodburn                 IN   46797   02              12.630         109              $29,340.69      11/30/2016      2

7187332                               179             14             $124,632.17      $39,606.36      $527.00         676
0300849981                            6               177            1                $165,791.00     12/13/2001      49
Nashville                TN   37214   02              13.950         100              $39,506.01      11/18/2016      2

7187334                               180             14             $66,353.90       $25,934.37      $323.36         708
0300850005                            6               178            1                $80,000.00      12/17/2001      41
Reading                  PA   19606   02              12.720         116              $25,828.14      12/21/2016      2
7187336                               180             14             $102,036.62      $44,632.11      $564.41         683
0300850039                            6               178            1                $135,000.00     12/13/2001      39
Campbellsport            WI   53010   02              12.990         109              $44,423.88      12/18/2016      2

7187338                               180             14             $91,733.30       $25,114.97      $337.00         682
0300850047                            6               178            1                $93,500.00      12/10/2001      43
Shelby                   NC   28152   02              14.150         125              $24,976.47      12/14/2016      2

7187340                               180             14             $57,179.04       $25,606.17      $350.00         652
0300850054                            6               178            1                $73,131.00      12/10/2001      26
Tallahassee              FL   32303   02              14.520         114              $25,606.17      12/14/2016      2
7187342                               180             14             $71,101.94       $17,049.67      $220.00         675
0300850153                            6               178            1                $75,000.00      12/14/2001      36
Hastings                 MI   49058   02              13.380         118              $16,996.79      12/19/2016      2

7187344                               180             14             $51,848.26       $23,539.29      $280.00         670
0300850245                            6               178            1                $64,160.00      12/05/2001      38
Casper                   WY   82609   02              11.830         118              $23,362.51      12/10/2016      2

7187346                               180             14             $104,000.00      $43,445.26      $556.85         660
0300851060                            6               178            1                $133,082.00     12/08/2001      45
Mesa                     AZ   85208   02              13.250         111              $43,200.34      12/13/2016      2
7187348                               180             14             $92,964.64       $34,867.43      $488.00         676
0300849346                            6               177            1                $123,104.00     11/26/2001      38
Pomona                   CA   91767   02              15.000         104              $34,797.30      11/30/2016      2

7187350                               180             14             $127,093.17      $32,183.89      $450.00         645
0300849429                            6               178            1                $141,900.00     12/03/2001      43
O'Fallon                 MO   63366   02              14.980         113              $32,135.65      12/07/2016      2

                                                                                                                  Page 232 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7187352                               180             14             $143,316.00      $44,834.27      $546.77         669
0300849387                            6               178            1                $191,000.00     12/05/2001      38
Wildwood                 MO   63011   02              12.300         99               $44,834.27      12/10/2016      2
7187354                               180             14             $108,291.97      $28,034.44      $354.70         668
0300849403                            6               178            1                $120,401.00     12/03/2001      50
Ankeny                   IA   50021   02              13.000         114              $27,983.45      12/07/2016      2

7187358                               181             14             $54,082.00       $33,700.00      $412.62         670
0300855566                            6               179            1                $70,358.00      12/22/2001      31
Glenpool                 OK   74033   02              12.380         125              $33,622.53      01/02/2017      2

7187528                               181             14             $89,004.00       $27,800.00      $367.89         685
0300855475                            6               179            1                $93,500.00      12/21/2001      45
Kingman                  AZ   86401   02              13.880         125              $27,751.44      01/02/2017      2
7187728                               181             14             $78,134.00       $38,100.00      $445.08         717
0300840931                            6               179            1                $93,000.00      12/06/2001      38
Cleveland                OH   44111   02              11.500         125              $37,929.44      01/01/2017      2

7188696                               180             14             $78,604.00       $50,000.00      $592.07         663
0300928348                            6               179            1                $104,900.00     01/09/2002      38
LAFAYETTE                LA   70508   02              11.750         123              $49,896.58      01/17/2017      2

7189236                               60              14             $76,734.00       $35,000.00      $791.89         682
0300854890                            4               57             1                $90,500.00      11/24/2001      39
Myrtle Creek             OR   97457   02              12.750         124              $33,726.52      11/30/2006      2
7189536                               180             14             $122,576.00      $23,000.00      $306.15         665
0300851573                            6               178            1                $130,000.00     12/01/2001      46
Fishers                  IN   46038   02              13.990         112              $22,245.33      12/31/2016      2

7189840                               180             14             $80,696.00       $57,000.00      $674.95         709
0300920030                            6               179            1                $110,500.00     01/11/2002      44
WAMEGO                   KS   66505   02              11.750         125              $56,974.95      01/16/2017      2

7191194                               180             14             $148,500.00      $50,000.00      $615.94         685
0300952637                            6               179            1                $165,000.00     01/07/2002      38
Paupack                  PA   18451   02              12.490         121              $49,904.48      01/11/2017      2
7191376                               301             14             $194,500.00      $44,600.00      $449.28         664
0300898558                            8               299            1                $191,635.00     12/19/2001      30
LAKE ELSINORE            CA   92532   02              11.380         125              $44,573.49      01/11/2027      2

7191702                               301             14             $83,600.00       $23,900.00      $267.31         728
0300887239                            8               298            1                $86,000.00      11/20/2001      48
LEBANON                  MO   65536   02              12.880         125              $23,878.12      12/01/2026      2

7191708                               181             14             $102,654.00      $50,000.00      $665.54         671
0300887734                            6               179            1                $129,000.00     12/19/2001      44
URBANDALE                IA   50322   02              13.990         119              $49,833.79      01/01/2017      2
7191710                               121             14             $148,387.00      $60,000.00      $856.50         771
0300887775                            5               119            1                $175,000.00     12/21/2001      43
DAYTON                   OH   45430   02              11.880         120              $59,737.25      01/01/2012      2

7191712                               181             14             $190,000.00      $50,000.00      $636.74         679
0300877842                            6               178            1                $220,000.00     11/16/2001      41
SPRING GROVE             PA   17362   02              13.130         110              $49,727.45      12/01/2016      2

7191714                               181             14             $74,500.00       $31,000.00      $428.58         641
0300887692                            6               179            1                $85,000.00      12/07/2001      25
KINGMAN                  KS   67068   02              14.750         125              $30,847.40      01/01/2017      2
7191718                               241             04             $95,000.00       $22,500.00      $263.61         727
0300887684                            9               239            1                $95,000.00      12/21/2001      39
MILWAUKEE                WI   53223   01              13.000         124              $22,480.14      01/01/2022      2

7191720                               241             14             $112,900.00      $26,300.00      $390.78         642
0300887718                            9               239            1                $128,000.00     12/17/2001      43
GROVE CITY               OH   43123   02              17.250         109              $26,287.28      01/01/2022      2

7191722                               181             14             $90,000.00       $22,500.00      $268.24         726
0300887767                            6               179            1                $90,000.00      12/21/2001      43
COLUMBUS                 OH   43232   02              11.880         125              $22,454.42      01/01/2017      2
7191724                               181             14             $207,000.00      $32,500.00      $374.52         704
0300919461                            6               179            1                $191,900.00     12/20/2001      26
COLUMBIA                 SC   29205   02              11.250         125              $32,430.17      01/01/2017      2

7191728                               241             14             $130,000.00      $32,500.00      $392.40         685
0300887635                            9               239            1                $130,000.00     12/21/2001      39
WICHITA                  KS   67212   01              13.500         125              $32,480.24      01/01/2022      2

                                                                                                                  Page 233 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7191730                               301             09             $127,900.00      $60,000.00      $716.53         695
0300887726                            8               299            1                $159,950.00     12/21/2001      46
ELIZABETH                CO   80107   02              13.880         118              $59,977.22      01/01/2027      2
7191732                               301             14             $68,242.00       $30,050.00      $444.00         659
0300887577                            8               299            1                $79,000.00      12/21/2001      38
CLEVELAND                OH   44113   02              17.500         125              $30,039.23      01/01/2027      2

7191734                               241             14             $134,000.00      $33,500.00      $392.48         741
0300890837                            9               239            1                $134,000.00     12/20/2001      38
KANSAS CITY              KS   66112   01              13.000         125              $33,500.00      01/01/2022      2

7191736                               181             14             $170,000.00      $42,500.00      $510.08         734
0300887585                            6               179            1                $170,000.00     12/20/2001      45
COLORADO SPRINGS         CO   80916   01              12.000         125              $42,414.92      01/01/2017      2
7191738                               181             14             $92,987.00       $20,000.00      $240.04         715
0300887601                            6               179            1                $95,000.00      12/26/2001      29
LEXINGTON                KY   40514   02              12.000         119              $20,000.00      01/01/2017      2

7191740                               241             14             $121,995.00      $30,500.00      $365.51         693
0300890746                            9               239            1                $122,000.00     12/21/2001      46
GREENCASTLE              IN   46135   02              13.380         125              $30,473.95      01/01/2022      2

7191742                               181             14             $84,500.00       $21,125.00      $274.13         686
0300896503                            6               179            1                $84,500.00      12/20/2001      22
BURLINGTON               NC   27217   01              13.490         125              $20,774.08      01/01/2017      2
7191744                               301             14             $284,482.00      $45,500.00      $471.67         758
0300887650                            8               299            1                $300,000.00     12/21/2001      34
DUBLIN                   OH   43016   02              11.780         110              $45,449.35      01/01/2027      2

7191746                               181             14             $56,636.00       $35,000.00      $422.88         720
0300887700                            6               179            1                $75,000.00      12/26/2001      42
CHEYENNE                 WY   82001   02              12.130         123              $34,930.77      01/01/2017      2

7191748                               241             04             $150,000.00      $35,000.00      $422.59         684
0300896206                            9               239            1                $150,000.00     12/26/2001      45
WILLOUGHBY               OH   44094   01              13.500         124              $34,942.00      01/01/2022      2
7191750                               241             14             $121,542.00      $49,600.00      $563.18         741
0300877529                            9               239            1                $140,000.00     12/21/2001      50
NORTH ROYALTON           OH   44133   02              12.490         123              $49,553.07      01/01/2022      2

7191752                               181             14             $13,071.00       $30,000.00      $352.37         704
0300894763                            6               179            1                $55,000.00      12/18/2001      39
SALEMBURG                NC   28385   02              11.600         79               $29,874.66      01/01/2017      2

7191754                               301             14             $118,582.00      $37,650.00      $428.18         661
0300885969                            8               299            1                $126,000.00     12/21/2001      45
NOBLESVILLE              IN   46060   02              13.130         124              $37,633.62      01/01/2027      2
7191756                               302             14             $96,900.00       $30,600.00      $353.79         675
0300884020                            8               300            1                $102,000.00     12/27/2001      38
KANSAS CITY              MO   64151   02              13.380         125              $30,600.00      02/01/2027      2

7191758                               181             14             $169,000.00      $42,250.00      $520.47         717
0300877081                            6               179            1                $169,000.00     12/20/2001      45
THORNTON                 CO   80229   01              12.490         125              $42,169.28      01/01/2017      2

7191762                               182             14             $114,400.00      $60,600.00      $766.74         704
0300887627                            6               180            1                $140,000.00     12/27/2001      43
SIOUX CENTER             IA   51250   02              13.000         125              $60,600.00      02/01/2017      2
7191764                               241             14             $137,000.00      $34,250.00      $413.53         683
0300887668                            9               239            1                $137,000.00     12/26/2001      36
CHARLOTTE                NC   28215   01              13.500         125              $34,164.39      01/01/2022      2

7191766                               181             04             $76,402.00       $35,000.00      $408.87         724
0300887676                            6               179            1                $100,000.00     12/21/2001      33
AMELIA                   OH   45102   02              11.500         112              $34,926.55      01/01/2017      2

7191768                               181             14             $89,591.00       $25,960.00      $304.92         725
0300888245                            6               179            1                $116,000.00     12/20/2001      40
WINSTON SALEM            NC   27127   02              11.600         100              $25,860.95      01/01/2017      2
7191770                               181             14             $128,587.00      $35,000.00      $495.87         657
0300887569                            6               179            1                $140,000.00     12/21/2001      42
SAINT CHARLES            MO   63303   02              15.250         117              $34,948.92      01/01/2017      2

7191772                               241             14             $146,000.00      $36,500.00      $424.38         748
0300884632                            9               239            1                $146,000.00     12/20/2001      45
CINCINNATI               OH   45248   01              12.880         125              $36,467.24      01/01/2022      2

                                                                                                                  Page 234 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7191774                               181             14             $90,645.00       $60,000.00      $739.52         692
0300884079                            6               179            1                $125,000.00     12/20/2001      43
WILLIAMSBURG             OH   45176   02              12.500         121              $59,885.48      01/01/2017      2
7191776                               182             14             $174,317.00      $46,933.00      $563.28         718
0300887742                            6               180            1                $177,000.00     12/28/2001      43
LITTLETON                CO   80125   02              12.000         125              $46,933.00      02/01/2017      2

7191778                               181             14             $105,031.00      $50,000.00      $628.52         669
0300887619                            6               179            1                $135,500.00     12/21/2001      40
LINCOLN                  NE   68516   02              12.880         115              $49,811.46      01/01/2017      2

7191780                               181             14             $125,000.00      $31,250.00      $421.44         688
0300887130                            6               179            1                $125,000.00     12/24/2001      46
PARMA                    OH   44134   02              14.250         125              $31,199.65      01/01/2017      2
7191782                               241             14             $105,000.00      $26,250.00      $307.54         704
0300903929                            9               239            1                $105,000.00     12/21/2001      45
WEST LAFAYETTE           OH   43845   01              13.000         125              $26,226.84      01/01/2022      2

7191784                               181             14             $139,500.00      $27,500.00      $330.05         731
0300887759                            6               179            1                $155,000.00     12/21/2001      49
MANCHESTER               MD   21102   02              12.000         108              $27,389.35      01/01/2017      2

7191786                               241             14             $83,500.00       $20,000.00      $259.68         668
0300891090                            9               239            1                $88,000.00      12/26/2001      30
INDIANAPOLIS             IN   46222   02              14.750         118              $19,986.15      01/01/2022      2
7191788                               181             14             $201,861.00      $60,000.00      $739.52         688
0300887643                            6               179            1                $213,000.00     12/21/2001      39
WEST CHESTER             OH   45069   02              12.500         123              $59,885.48      01/01/2017      2

7191790                               181             09             $153,466.00      $40,000.00      $467.28         743
0300887593                            6               179            1                $158,000.00     12/21/2001      35
NOBLESVILLE              IN   46060   02              11.500         123              $39,498.58      01/01/2017      2

7191792                               181             14             $52,200.00       $20,300.00      $251.86         708
0300887189                            6               179            1                $58,000.00      12/26/2001      38
KANSAS CITY              KS   66102   01              12.630         125              $20,286.87      01/01/2017      2
7192672                               180             14             $101,089.00      $29,600.00      $324.91         728
0300940327                            6               179            1                $120,000.00     01/11/2002      44
LEES SUMMIT              MO   64086   02              10.380         109              $29,531.01      01/16/2017      2

7193734                               180             14             $59,686.00       $34,000.00      $419.06         689
0300884046                            6               179            1                $75,000.00      01/10/2002      41
Rochester                NY   14621   02              12.500         125              $33,935.11      01/15/2017      2

7198578                               181             RFC02          $49,928.20       $25,000.00      $324.58         663
0300853090                            6               179            1                $62,000.00      12/26/2001      36
Harrisburg               PA   17104   02              13.500         121              $24,956.67      01/01/2017      2
7198610                               181             14             $95,013.00       $50,000.00      $596.07         738
0300853538                            6               179            1                $126,000.00     12/26/2001      31
York                     PA   17404   02              11.880         116              $49,894.79      01/01/2017      2

7202422                               301             14             $94,697.00       $57,000.00      $543.28         746
0300862752                            8               299            1                $121,489.00     12/18/2001      48
Parrish                  FL   34219   02              10.630         125              $56,904.69      01/15/2027      2

7202442                               181             14             $133,605.00      $58,500.00      $628.64         737
0300862398                            6               178            1                $160,000.00     11/29/2001      30
Littlerock               CA   93534   02              10.000         121              $58,216.54      12/15/2016      2
7202470                               241             14             $122,000.00      $48,000.00      $566.64         740
0300926441                            9               239            1                $146,000.00     12/27/2001      45
RANDALLSTOWN             MD   21133   02              13.130         117              $47,958.36      01/01/2022      2

7202472                               181             14             $63,218.00       $61,300.00      $720.98         705
0300848546                            6               179            1                $100,000.00     12/27/2001      48
SCHERERVILLE             IN   46375   02              11.630         125              $61,172.86      01/01/2017      2

7202476                               121             14             $92,862.00       $35,000.00      $484.60         681
0300848512                            5               119            1                $118,000.00     12/27/2001      30
MOBILE                   AL   36609   02              11.130         109              $34,678.28      01/01/2012      2
7202484                               181             14             $123,300.00      $35,000.00      $431.38         667
0300857877                            6               179            1                $137,000.00     12/24/2001      25
ALABASTER                AL   35007   02              12.500         116              $34,865.71      01/01/2017      2

7202488                               181             09             $88,100.00       $25,000.00      $318.37         674
0300842333                            6               179            1                $104,000.00     12/21/2001      34
SALT LAKE CITY           UT   84104   02              13.130         109              $24,908.38      01/01/2017      2

                                                                                                                  Page 235 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7202492                               181             14             $86,652.00       $20,000.00      $227.32         706
0300848520                            6               179            1                $102,000.00     12/27/2001      29
TALLAHASSEE              FL   32303   02              11.000         105              $19,956.01      01/01/2017      2
7202494                               181             14             $105,374.00      $34,000.00      $438.61         697
0300857901                            6               179            1                $129,000.00     12/27/2001      43
SUFFOLK                  VA   23435   02              13.380         109              $33,940.35      01/01/2017      2

7202496                               181             14             $72,816.00       $19,500.00      $240.34         726
0300842523                            6               179            1                $88,000.00      12/19/2001      37
BAKERSFIELD              CA   93307   02              12.500         105              $19,250.51      01/01/2017      2

7202576                               181             04             $93,535.00       $27,000.00      $343.84         675
0300865581                            6               179            1                $96,900.00      12/04/2001      37
Virginia Beach           VA   23456   02              13.130         125              $26,951.47      01/01/2017      2
7202588                               301             14             $130,682.00      $62,400.00      $645.71         766
0300864550                            8               299            1                $181,662.00     12/01/2001      49
Chicago                  IL   60638   02              11.750         107              $62,365.29      01/01/2027      2

7202672                               181             14             $187,390.00      $59,500.00      $630.32         724
0300862992                            6               179            1                $222,617.00     12/06/2001      50
Ocala                    FL   34474   02              9.750          111              $59,353.12      01/01/2017      2

7202700                               181             14             $148,508.00      $60,000.00      $700.91         698
0300862356                            6               178            1                $195,715.00     11/28/2001      36
Aurora                   IL   60506   02              11.500         107              $59,444.10      12/28/2016      2
7202722                               181             14             $201,967.00      $47,000.00      $515.90         732
0300862307                            6               179            1                $238,000.00     12/18/2001      45
La Verne                 CA   91750   02              10.380         105              $46,690.45      01/15/2017      2

7203338                               121             14             $53,862.00       $17,500.00      $253.61         695
0300842374                            5               119            1                $61,000.00      12/12/2001      29
Des Moines               IA   50317   02              12.250         117              $17,425.04      01/02/2012      2

7204094                               240             14             $47,774.06       $42,694.76      $586.00         650
0300849171                            9               235            1                $72,500.00      09/24/2001      40
Davenport                IA   52802   02              15.750         125              $42,505.67      09/28/2021      2
7204096                               120             14             $128,828.28      $35,817.12      $527.00         725
0300849221                            5               118            1                $134,606.00     12/07/2001      35
Clinton                  UT   84015   02              12.630         123              $35,515.50      12/12/2011      2

7204098                               120             14             $60,069.06       $34,869.05      $560.00         650
0300849239                            5               118            1                $80,000.00      12/14/2001      34
Springfield              MA   01109   02              14.880         119              $34,869.05      12/19/2011      2

7204100                               120             14             $74,248.98       $34,998.98      $512.30         683
0300849254                            5               117            1                $88,000.00      11/23/2001      47
Strafford                MO   65757   02              12.500         125              $34,706.61      11/28/2011      2
7204102                               120             14             $73,219.39       $33,298.84      $545.00         661
0300849288                            5               118            1                $85,403.00      12/08/2001      39
Vesper                   WI   54489   02              15.380         125              $33,106.36      12/13/2011      2

7204104                               240             14             $305,574.34      $57,930.60      $637.86         688
0300849296                            9               238            1                $350,000.00     12/13/2001      33
West Jordan              UT   84084   02              12.000         104              $57,930.60      12/18/2021      2

7204106                               120             14             $50,363.53       $33,082.75      $450.00         722
0300848587                            5               118            1                $77,000.00      12/14/2001      35
Green River              WY   82935   02              10.690         109              $32,783.23      12/19/2011      2
7204108                               120             14             $53,641.18       $13,936.74      $204.00         689
0300849916                            5               118            1                $68,443.00      12/13/2001      25
Philadelphia             PA   19148   02              12.500         99               $13,643.26      12/18/2011      2

7204110                               61              14             $78,736.00       $26,982.00      $576.62         705
0300850013                            4               58             1                $89,000.00      11/30/2001      41
Walcott                  IA   52773   02              10.250         119              $25,875.46      12/04/2006      2

7204112                               300             14             $112,167.94      $63,506.57      $628.41         709
0300850864                            8               298            1                $149,436.00     12/14/2001      43
Council Bluffs           IA   51503   02              11.130         118              $63,506.57      12/19/2026      2
7204114                               120             14             $128,369.82      $15,992.65      $256.55         692
0300850948                            5               117            1                $129,900.00     11/21/2001      35
Simsbury                 CT   06070   02              14.850         112              $15,820.61      11/27/2011      2

7204116                               120             14             $109,000.00      $49,939.98      $731.00         672
0300850971                            5               118            1                $144,020.00     12/12/2001      36
Saint Louis              MO   63129   02              12.500         111              $49,571.45      12/17/2011      2

                                                                                                                  Page 236 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7204118                               120             14             $201,046.00      $34,999.86      $554.00         643
0300850989                            5               118            1                $209,000.00     12/04/2001      48
Jenks                    OK   74037   02              14.500         113              $34,512.03      12/08/2011      2
7204120                               240             14             $92,775.21       $49,067.78      $510.82         709
0300849312                            9               236            1                $116,529.00     10/19/2001      42
Tucson                   AZ   85730   02              11.130         122              $48,805.12      10/24/2021      2

7204122                               72              14             $154,483.37      $59,772.18      $1,192.00       680
0300850062                            5               70             1                $184,488.00     12/10/2001      43
Omaha                    NE   68118   02              12.750         117              $58,638.71      12/14/2007      2

7204124                               120             14             $131,165.73      $23,834.91      $384.54         686
0300850104                            5               117            1                $146,203.00     11/16/2001      35
Liberty                  MO   64068   02              15.000         107              $23,651.89      11/21/2011      2
7204126                               120             14             $132,697.35      $33,842.22      $451.92         710
0300850120                            5               117            1                $141,000.00     11/09/2001      39
Burlington               KY   41005   02              10.250         119              $33,370.73      11/15/2011      2

7204128                               108             14             $91,827.47       $48,603.14      $738.00         744
0300850161                            5               106            1                $132,313.00     12/10/2001      40
Pleasant Lake            IN   46779   02              12.000         107              $48,132.92      12/14/2010      2

7204130                               60              14             $139,265.00      $43,300.96      $935.00         705
0300850252                            4               58             1                $150,000.00     12/10/2001      38
DAVENPORT                IA   52803   02              10.700         122              $42,353.71      12/14/2006      2
7204572                               181             14             $100,000.00      $26,500.00      $317.87         723
0300958600                            6               180            1                $119,000.00     01/26/2002      32
KANSAS CITY              KS   66109   02              11.990         107              $26,426.01      02/01/2017      2

7204718                               180             14             $240,350.00      $42,000.00      $566.40         668
0300852969                            6               178            1                $253,000.00     12/17/2001      34
Lithonia                 GA   30039   02              14.250         112              $41,863.90      12/21/2016      2

7205492                               180             14             $211,500.00      $50,000.00      $592.07         675
0300843232                            6               178            1                $250,000.00     12/18/2001      35
Artesia                  CA   90701   02              11.750         105              $49,792.15      12/24/2016      2
7205892                               180             14             $196,672.00      $75,000.00      $810.55         720
0300843406                            6               178            1                $237,739.00     12/17/2001      47
Severn                   MD   21144   02              10.100         115              $74,639.89      12/21/2016      2

7205970                               181             14             $218,957.24      $36,000.00      $447.23         702
0300856895                            6               179            1                $238,000.00     12/22/2001      40
Buena Park               CA   90620   02              12.650         108              $35,863.83      01/01/2017      2

7206174                               181             14             $163,698.00      $33,000.00      $409.42         681
0300869096                            6               179            1                $159,800.00     12/24/2001      41
Gilbert                  AZ   85233   02              12.630         124              $32,837.77      01/01/2017      2
7206216                               181             14             $132,231.96      $60,000.00      $769.04         681
0300856747                            6               179            1                $157,000.00     12/21/2001      38
Silverdale               WA   98383   02              13.250         123              $59,723.48      01/01/2017      2

7206350                               181             14             $14,256.00       $24,000.00      $301.69         688
0300881950                            6               179            1                $35,000.00      12/14/2001      22
Campbell                 AL   35581   02              12.880         110              $23,955.81      01/01/2017      2

7206482                               121             14             $86,831.00       $30,000.00      $430.41         740
0300882024                            5               119            1                $98,000.00      12/14/2001      28
Meridianville            AL   35759   02              12.000         120              $29,869.59      01/01/2012      2
7206886                               180             14             $144,084.00      $66,000.00      $725.31         738
0300845070                            6               178            1                $172,152.00     12/18/2001      42
Des Moines               WA   98198   02              10.400         123              $65,691.61      12/24/2016      2

7206988                               181             14             $122,484.40      $46,000.00      $541.03         706
0300851276                            6               179            1                $145,000.00     12/20/2001      35
Knoxville                TN   37922   02              11.630         117              $45,904.60      01/01/2017      2

7207154                               180             14             $126,470.00      $43,000.00      $516.08         725
0300886512                            6               179            1                $159,000.00     01/07/2002      48
Greeley                  CO   80634   02              12.000         107              $42,913.92      01/15/2017      2
7207190                               181             14             $86,129.79       $36,000.00      $455.25         671
0300850872                            6               179            1                $110,000.00     12/18/2001      28
Florissant               MO   63033   02              12.990         112              $35,934.45      01/01/2017      2

7207236                               181             14             $113,406.96      $49,929.26      $636.00         665
0300848173                            6               177            1                $133,005.00     10/29/2001      34
Centralia                WA   98531   02              13.130         123              $49,796.16      11/02/2016      2

                                                                                                                  Page 237 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7207240                               180             14             $96,070.27       $40,117.34      $501.00         689
0300850963                            6               178            1                $109,000.00     12/10/2001      40
Owatonna                 MN   55060   02              12.750         125              $40,110.31      12/14/2016      2
7207242                               179             14             $72,779.21       $20,832.92      $260.64         692
0300851037                            6               177            1                $88,137.00      12/13/2001      32
MEMPIS                   TN   38115   02              12.750         107              $20,770.04      11/18/2016      2

7207382                               181             09             $107,347.85      $34,300.00      $439.64         683
0300851532                            6               179            1                $113,500.00     12/14/2001      42
Dothan                   AL   36301   02              13.250         125              $34,239.09      01/01/2017      2

7207556                               181             14             $44,559.49       $34,800.00      $496.03         665
0300851888                            6               179            1                $69,000.00      12/17/2001      38
Proctor                  MN   55810   02              15.380         116              $34,699.05      01/01/2017      2
7209114                               300             14             $170,320.00      $33,000.00      $344.52         682
0300936044                            8               299            1                $189,596.00     01/11/2002      29
HOUMA                    LA   70360   02              11.880         108              $32,982.04      01/17/2027      2

7209598                               181             14             $189,902.00      $35,000.00      $486.26         651
0300853223                            6               178            1                $212,000.00     11/30/2001      44
Mechanicsburg            OH   45044   02              14.850         107              $34,893.08      12/05/2016      2

7209702                               181             14             $118,464.00      $29,474.35      $399.98         666
0300965779                            6               180            1                $119,900.00     01/22/2002      36
Richmond                 ME   04357   02              14.380         124              $29,474.35      02/01/2017      2
7210212                               301             14             $53,780.00       $50,000.00      $635.57         661
0300860236                            8               299            1                $84,406.00      12/14/2001      43
Lynn Haven               FL   32444   02              14.880         123              $49,984.22      01/02/2027      2

7210262                               180             14             $125,485.00      $49,500.00      $530.42         708
0300845633                            6               178            1                $140,015.00     12/12/2001      34
Tooele                   UT   84074   02              9.950          125              $49,259.04      12/17/2016      2

7210306                               181             14             $56,417.00       $60,000.00      $814.22         692
0300856838                            6               179            1                $96,000.00      12/28/2001      43
HAGERSTOWN               MD   21740   02              14.380         122              $59,807.92      01/03/2017      2
7210314                               301             14             $121,500.00      $26,000.00      $330.50         653
0300851482                            8               299            1                $118,000.00     12/21/2001      29
BAKERSFIELD              CA   93304   02              14.880         125              $25,991.79      01/03/2027      2

7210316                               181             09             $272,650.00      $50,000.00      $640.87         678
0300861176                            6               179            1                $300,000.00     12/18/2001      43
LAS VEGAS                NV   89117   02              13.250         108              $49,803.08      01/03/2017      2

7210320                               181             09             $360,000.00      $50,000.00      $632.62         744
0300856010                            6               179            1                $453,295.00     12/21/2001      40
CHULA VISTA              CA   91915   02              13.000         91               $49,909.05      01/02/2017      2
7210322                               181             14             $123,579.00      $35,000.00      $472.00         652
0300859485                            6               179            1                $150,000.00     12/18/2001      41
LEVITTOWN                PA   19056   02              14.250         106              $34,865.63      01/06/2017      2

7210374                               181             14             $179,536.00      $44,000.00      $563.96         679
0300859824                            6               179            1                $180,000.00     12/19/2001      46
Hawthorne                CA   90250   02              13.250         125              $43,921.87      01/07/2017      2

7210572                               300             14             $118,923.00      $50,000.00      $559.22         664
0300876695                            8               299            1                $140,000.00     01/09/2002      46
READING                  OH   45215   02              12.880         121              $49,936.46      01/14/2027      2
7210762                               181             14             $191,500.00      $60,000.00      $734.64         680
0300850286                            6               179            1                $220,000.00     12/21/2001      44
Silver Spring            MD   20910   02              12.380         115              $59,767.03      01/01/2017      2

7210862                               180             14             $222,026.00      $71,000.00      $752.15         700
0300845716                            6               178            1                $234,900.00     12/11/2001      26
Debary                   FL   32713   02              9.750          125              $70,648.03      12/17/2016      2

7210874                               301             09             $230,627.00      $75,000.00      $762.35         720
0300866514                            8               298            1                $283,000.00     11/06/2001      48
Beaverton                OR   97006   02              11.500         108              $74,912.38      12/01/2026      2
7211108                               240             14             $124,750.00      $44,000.00      $515.18         666
0300927753                            9               239            1                $135,000.00     01/22/2002      47
Bolingbrook              IL   60440   02              12.990         125              $43,961.12      01/28/2022      2

7211120                               181             09             $107,501.00      $48,000.00      $599.44         686
0300852332                            6               179            1                $125,000.00     12/21/2001      45
Sanford                  FL   32773   02              12.750         125              $47,910.56      01/01/2017      2

                                                                                                                  Page 238 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7211232                               181             14             $176,897.00      $65,600.00      $786.89         738
0300852589                            6               179            1                $203,000.00     12/28/2001      37
Newburgh                 IN   47630   02              11.990         120              $65,468.56      01/15/2017      2
7211382                               181             04             $85,733.00       $20,000.00      $240.04         708
0300852852                            6               179            1                $90,000.00      12/12/2001      42
Ontario                  CA   91764   02              12.000         118              $19,959.96      01/03/2017      2

7211386                               181             09             $121,823.00      $35,000.00      $474.97         680
0300850294                            6               179            1                $127,165.00     12/19/2001      41
north windham            CT   06256   02              14.380         124              $34,944.30      01/03/2017      2

7211388                               241             09             $129,300.00      $60,000.00      $588.99         704
0300850278                            9               238            1                $151,500.00     11/30/2001      45
CLINTON                  MD   20735   02              10.250         125              $59,846.37      12/15/2021      2
7211390                               180             14             $88,484.00       $35,000.00      $523.23         655
0300850195                            6               178            1                $107,000.00     12/18/2001      41
HENDERSON                NV   89015   02              16.380         116              $34,908.12      12/29/2016      2

7211392                               180             14             $57,622.00       $51,800.00      $613.38         716
0300850146                            6               178            1                $105,000.00     12/05/2001      33
LAS VEGAS                NV   89110   02              11.750         105              $51,586.61      12/21/2016      2

7211394                               180             14             $179,945.19      $58,000.00      $700.76         717
0300850419                            6               178            1                $190,500.00     12/10/2001      50
WINTER HAVEN             FL   33884   02              12.130         125              $57,769.39      12/27/2016      2
7211398                               180             14             $107,918.00      $24,500.00      $296.02         704
0300850393                            6               178            1                $120,000.00     12/14/2001      42
St. Augustine            FL   32080   02              12.130         111              $24,050.08      12/24/2016      2

7211400                               181             14             $130,635.00      $30,000.00      $331.62         705
0300850377                            6               179            1                $138,000.00     12/18/2001      35
ALTAMONTE SPRINGS        FL   32714   02              10.500         117              $29,861.16      01/02/2017      2

7211402                               181             14             $152,631.00      $34,000.00      $424.61         680
0300850336                            6               179            1                $181,000.00     12/18/2001      30
WILSONVILLE              OR   97070   02              12.750         104              $33,936.64      01/03/2017      2
7211404                               181             09             $275,000.00      $65,000.00      $749.03         741
0300850351                            6               179            1                $294,000.00     12/12/2001      48
Ocoee                    FL   34761   02              11.250         116              $64,717.44      01/03/2017      2

7211502                               181             14             $146,184.00      $52,150.00      $658.28         684
0300873114                            6               179            1                $158,706.00     12/14/2001      43
Glendale                 AZ   85310   02              12.960         125              $52,054.72      01/02/2017      2

7211504                               181             14             $120,393.00      $33,600.00      $470.03         654
0300873122                            6               179            1                $123,425.00     12/14/2001      45
Miramar                  FL   33023   02              14.990         125              $33,549.69      01/02/2017      2
7211506                               181             14             $121,490.00      $37,000.00      $462.07         676
0300873130                            6               179            1                $144,000.00     12/13/2001      25
Pleasant Grove           UT   84062   02              12.750         111              $36,861.38      01/02/2017      2

7211508                               181             14             $79,320.00       $25,000.00      $310.17         721
0300873148                            6               179            1                $100,000.00     12/11/2001      43
Homosassa                FL   34448   02              12.630         105              $24,952.85      01/02/2017      2

7211510                               181             14             $132,147.00      $50,000.00      $645.17         661
0300873155                            6               179            1                $151,500.00     12/19/2001      40
Palmdale                 CA   93552   02              13.380         121              $49,912.33      01/02/2017      2
7211512                               181             14             $91,200.00       $12,000.00      $159.41         678
0300870292                            6               179            1                $100,000.00     12/12/2001      33
Fort Lauderdale          FL   33319   02              13.950         104              $11,939.50      01/02/2017      2

7211514                               181             14             $70,229.00       $36,000.00      $443.71         697
0300873163                            6               179            1                $85,000.00      12/06/2001      41
West Liberty             KY   41472   02              12.500         125              $35,861.86      01/02/2017      2

7211518                               181             14             $67,527.00       $25,000.00      $335.54         662
0300873189                            6               179            1                $75,000.00      12/15/2001      41
Sebring                  FL   33870   02              14.160         124              $24,959.36      01/02/2017      2
7211520                               181             14             $96,227.00       $23,000.00      $314.07         662
0300870995                            6               179            1                $98,400.00      12/11/2001      42
Beggs                    OK   74421   02              14.500         122              $22,880.20      01/02/2017      2

7211522                               180             14             $165,000.00      $30,000.00      $374.65         695
0300873320                            6               178            1                $170,000.00     12/06/2001      45
Rialto                   CA   92377   02              12.750         115              $29,943.75      12/31/2016      2

                                                                                                                  Page 239 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7211524                               180             14             $37,989.00       $61,500.00      $737.71         715
0300873346                            6               178            1                $79,980.00      12/03/2001      27
Micanopy                 FL   32667   02              11.990         125              $61,376.78      12/31/2016      2
7211526                               300             14             $90,485.00       $35,000.00      $476.30         646
0300873221                            8               298            1                $105,734.00     12/10/2001      33
Casa Grande              AZ   85222   02              16.030         119              $34,978.33      12/31/2026      2

7211528                               180             14             $179,165.00      $75,000.00      $899.64         710
0300870813                            6               178            1                $208,000.00     12/14/2001      44
Paramount                CA   90723   02              11.990         123              $74,849.74      12/31/2016      2

7211530                               240             14             $103,659.00      $35,000.00      $422.58         711
0300873197                            9               238            1                $122,000.00     12/11/2001      45
Apache Junction          AZ   85220   02              13.500         114              $34,971.17      12/31/2021      2
7211532                               181             09             $64,574.00       $22,000.00      $277.99         672
0300873353                            6               178            1                $73,000.00      11/30/2001      20
Baltimore                MD   21239   02              12.980         119              $21,237.88      12/28/2016      2

7211534                               241             14             $170,962.00      $66,500.00      $706.89         717
0300873205                            9               238            1                $193,109.00     11/20/2001      43
Colorado Springs         CO   80925   02              11.450         123              $66,354.57      12/27/2021      2

7211536                               181             09             $151,699.00      $44,000.00      $499.83         743
0300873387                            6               178            1                $182,000.00     11/30/2001      37
Gold Canyon              AZ   85219   02              10.990         108              $43,805.39      12/27/2016      2
7211538                               180             14             $108,883.00      $25,000.00      $332.77         641
0300873395                            6               178            1                $130,000.00     12/11/2001      37
Orlando                  FL   32835   02              13.990         103              $24,916.90      12/26/2016      2

7211540                               180             14             $52,996.00       $46,500.00      $611.47         672
0300873403                            6               178            1                $85,000.00      12/10/2001      27
Middleburg               FL   32068   02              13.750         118              $46,140.72      12/26/2016      2

7211542                               180             14             $156,693.00      $35,000.00      $488.18         640
0300873411                            6               178            1                $168,593.00     12/11/2001      41
Orlando                  FL   32825   02              14.930         114              $34,831.31      12/26/2016      2
7211544                               240             14             $131,730.00      $75,000.00      $820.59         704
0300873213                            9               238            1                $176,500.00     12/07/2001      42
Colorado Springs         CO   80918   02              11.900         118              $74,893.75      12/24/2021      2

7211546                               180             14             $137,241.00      $49,750.00      $628.64         662
0300873437                            6               178            1                $149,810.00     12/10/2001      37
Montello                 WI   53949   02              12.980         125              $49,659.28      12/24/2016      2

7211548                               180             04             $44,060.00       $28,500.00      $353.59         728
0300870474                            6               178            1                $59,900.00      12/06/2001      42
Fort Pierce              FL   34982   02              12.630         122              $28,446.25      12/26/2016      2
7211550                               180             14             $74,601.00       $40,000.00      $505.97         699
0300873452                            6               178            1                $96,847.00      12/10/2001      43
Green Bay                WI   54303   02              13.000         119              $39,853.61      12/24/2016      2

7211552                               180             09             $118,301.00      $35,000.00      $489.62         655
0300869997                            6               178            1                $125,500.00     12/11/2001      45
Navarre Beach            FL   32566   02              14.990         123              $34,947.21      12/24/2016      2

7211556                               181             04             $65,150.00       $25,000.00      $314.26         672
0300873486                            6               178            1                $84,000.00      11/28/2001      43
Mesa                     AZ   85202   02              12.880         108              $24,907.45      12/21/2016      2
7211558                               301             14             $76,139.00       $50,000.00      $619.16         662
0300873239                            8               298            1                $103,000.00     11/28/2001      50
Casselberry              FL   32707   02              14.450         123              $49,965.64      12/21/2026      2

7211560                               180             14             $123,124.00      $34,000.00      $447.66         668
0300873502                            6               178            1                $126,000.00     12/05/2001      31
Pensacola                FL   32514   02              13.780         125              $33,884.60      12/21/2016      2

7211562                               181             09             $117,474.00      $33,000.00      $399.25         700
0300873510                            6               178            1                $135,000.00     11/28/2001      31
Mesa                     AZ   85208   02              12.150         112              $32,869.10      12/21/2016      2
7211564                               180             09             $155,651.00      $67,000.00      $821.43         710
0300873544                            6               178            1                $198,404.00     12/03/2001      45
Palm City                FL   34990   02              12.400         113              $66,740.47      12/21/2016      2

7211566                               180             14             $95,167.00       $58,000.00      $727.17         701
0300873585                            6               178            1                $138,000.00     12/05/2001      41
Miami                    FL   33126   02              12.830         111              $57,784.27      12/21/2016      2

                                                                                                                  Page 240 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7211568                               240             14             $103,745.00      $53,000.00      $624.90         705
0300873312                            9               238            1                $138,000.00     12/10/2001      27
Kissimmee                FL   34743   02              13.110         114              $52,907.30      12/21/2021      2
7211620                               181             14             $55,742.00       $22,000.00      $289.30         680
0300867611                            6               179            1                $70,000.00      12/27/2001      35
Arab                     AL   35016   02              13.750         112              $21,925.14      01/02/2017      2

7211888                               240             14             $103,550.00      $32,700.00      $388.94         709
0300867876                            9               238            1                $109,000.00     12/24/2001      46
Hartselle                AL   35640   02              13.250         125              $32,672.12      12/31/2021      2

7212014                               181             14             $155,000.00      $42,500.00      $450.23         746
0300846037                            6               179            1                $161,000.00     12/19/2001      27
Lemoore                  CA   93245   02              9.750          123              $42,395.08      01/03/2017      2
7212184                               180             14             $155,000.00      $23,074.22      $325.00         669
0300850831                            6               176            1                $163,820.00     10/19/2001      39
Las Vegas                NV   89123   02              15.130         109              $22,648.03      10/24/2016      2

7212510                               300             14             $63,732.09       $50,000.00      $590.05         667
0300860921                            8               298            1                $100,000.00     12/18/2001      40
Greenville               NC   27858   02              13.690         114              $49,960.51      12/24/2026      2

7212600                               300             04             $74,008.00       $35,000.00      $448.02         676
0300953734                            8               299            1                $90,000.00      01/10/2002      48
Oklahoma City            OK   73116   02              14.990         122              $34,989.19      01/15/2027      2
7212618                               300             14             $115,000.00      $36,000.00      $409.41         680
0300968278                            8               299            1                $126,000.00     01/17/2002      44
Greenbelt                MD   20770   02              13.130         120              $35,984.34      01/23/2027      2

7212750                               180             14             $138,437.39      $46,500.00      $573.13         682
0300861432                            6               178            1                $150,000.00     12/21/2001      37
Easton                   MD   21601   02              12.500         124              $46,321.58      12/27/2016      2

7212980                               181             14             $63,600.00       $36,200.00      $491.24         681
0300859550                            6               179            1                $81,154.00      12/28/2001      50
Paragould                AR   72450   02              14.380         123              $36,142.41      01/07/2017      2
7213560                               181             14             $77,641.00       $29,000.00      $350.86         689
0300866019                            6               179            1                $108,000.00     12/20/2001      45
Cuddy                    PA   15031   02              12.150         99               $28,942.77      01/01/2017      2

7213700                               301             14             $96,374.00       $36,000.00      $447.18         684
0300859584                            8               299            1                $107,000.00     12/20/2001      42
Belen                    NM   87002   02              14.500         124              $35,987.82      01/01/2027      2

7213728                               180             14             $102,157.00      $25,000.00      $347.76         657
0300846524                            6               178            1                $104,000.00     12/11/2001      26
WATERTOWN                WI   53098   02              14.880         123              $24,959.90      12/24/2016      2
7213836                               301             09             $209,520.00      $55,000.00      $574.20         694
0300949963                            8               299            1                $216,000.00     12/26/2001      38
Orlando                  FL   32825   02              11.880         123              $54,970.07      01/28/2027      2

7214360                               121             14             $150,740.00      $35,000.00      $538.19         660
0300846615                            5               118            1                $153,000.00     11/27/2001      31
NORTH RIDGEVILLE         OH   44039   02              13.750         122              $34,700.38      12/18/2011      2

7214606                               241             14             $95,494.00       $30,000.00      $367.63         663
0300886249                            9               239            1                $102,000.00     12/22/2001      46
OKLAHOMA CITY            OK   73179   02              13.750         124              $29,973.75      01/10/2022      2
7214888                               180             14             $71,504.00       $63,400.00      $740.23         702
0300960622                            6               179            1                $108,000.00     01/18/2002      35
OMAHA                    NE   68134   02              11.490         125              $63,266.82      01/24/2017      2

7215180                               181             14             $61,064.00       $30,000.00      $355.24         682
0300861754                            6               179            1                $95,000.00      12/28/2001      42
Bourbon                  IN   46504   02              11.750         96               $29,893.75      01/02/2017      2

7215246                               180             14             $101,954.00      $32,500.00      $400.57         718
0300925286                            6               179            1                $108,000.00     01/10/2002      45
Temple Hills             MD   20748   02              12.500         125              $32,437.97      01/15/2017      2
7215734                               180             14             $96,548.00       $59,301.00      $711.33         683
0300953635                            6               179            1                $144,000.00     01/11/2002      45
Shelbyville              IN   46176   02              11.990         109              $59,182.19      01/16/2017      2

7216252                               180             14             $85,500.00       $17,776.00      $227.84         683
0300954708                            6               179            1                $82,621.00      01/08/2002      30
Quarryville              PA   17566   02              13.250         125              $17,744.44      01/15/2017      2

                                                                                                                  Page 241 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7217442                               180             14             $161,328.09      $62,000.00      $784.05         685
0300898921                            6               178            1                $186,000.00     12/21/2001      50
OMAHA                    NE   68136   02              12.990         121              $61,887.10      12/28/2016      2
7217534                               180             14             $31,871.11       $17,000.00      $237.82         674
0300858271                            6               178            1                $40,000.00      12/21/2001      36
HUGO                     OK   74743   02              14.990         123              $16,946.40      12/28/2016      2

7217538                               180             14             $59,182.51       $50,300.00      $636.09         665
0300855616                            6               178            1                $88,000.00      12/22/2001      40
PLANT CITY               FL   33566   02              12.990         125              $50,101.92      12/28/2016      2

7217638                               300             09             $119,355.96      $66,600.00      $700.96         751
0300879988                            8               298            1                $150,000.00     12/22/2001      47
SHAWNEE MISSION          KS   66216   02              11.990         124              $66,600.00      12/28/2026      2
7217646                               300             14             $179,492.70      $37,500.00      $408.61         681
0300859279                            8               298            1                $175,000.00     12/20/2001      50
NEWARK                   NJ   07107   02              12.490         124              $37,481.70      12/27/2026      2

7217690                               121             14             $163,585.58      $75,000.00      $1,032.71       703
0300857984                            5               119            1                $197,000.00     12/26/2001      48
CHATTAROY                WA   99003   02              10.990         122              $74,305.17      01/02/2012      2

7217698                               301             14             $114,053.61      $75,000.00      $761.81         701
0300859295                            8               299            1                $160,000.00     12/26/2001      33
GREENACRES               FL   33413   02              11.490         119              $74,956.32      01/02/2027      2
7217746                               181             14             $28,990.84       $70,750.00      $803.70         694
0300858875                            6               179            1                $86,000.00      12/27/2001      26
DELTONA                  FL   32738   02              10.990         116              $70,587.95      01/03/2017      2

7217768                               181             14             $97,861.77       $60,000.00      $644.40         727
0300858982                            6               179            1                $146,000.00     12/27/2001      30
BETHLEHEM                PA   18017   02              9.990          109              $59,855.10      01/15/2017      2

7218334                               181             14             $94,814.00       $17,400.00      $217.30         720
0300948825                            6               180            1                $95,000.00      01/07/2002      42
Lexington                MO   64067   02              12.750         119              $17,400.00      02/01/2017      2
7223176                               182             RFC01          $108,295.00      $27,500.00      $321.25         704
0300849635                            6               180            1                $110,000.00     12/28/2001      36
SALT LAKE CITY           UT   84119   02              11.500         124              $27,442.29      02/01/2017      2

7223178                               301             14             $201,500.00      $49,000.00      $498.07         751
0300847423                            8               299            1                $215,000.00     12/28/2001      43
ST PETERSBURG            FL   33702   02              11.500         117              $48,971.51      01/01/2027      2

7223180                               181             14             $73,485.00       $31,900.00      $372.65         711
0300848629                            6               179            1                $95,000.00      12/17/2001      37
WYANDOTTE                MI   48192   02              11.500         111              $31,765.48      01/01/2017      2
7223182                               181             14             $138,544.00      $26,500.00      $366.36         646
0300848595                            6               179            1                $145,000.00     12/19/2001      36
SALT LAKE CITY           UT   84105   02              14.750         114              $26,459.37      01/01/2017      2

7223186                               182             14             $134,000.00      $34,000.00      $399.89         668
0300848637                            6               180            1                $150,000.00     12/27/2001      39
SALT LAKE CITY           UT   84119   02              11.630         112              $34,000.00      02/01/2017      2

7223188                               181             14             $96,438.00       $40,958.00      $566.25         668
0300903580                            6               179            1                $110,000.00     12/20/2001      45
ATLANTIC BEACH           FL   32233   02              14.750         125              $40,895.19      01/01/2017      2
7223190                               181             14             $85,500.00       $33,200.00      $414.61         671
0300848645                            6               179            1                $95,000.00      12/28/2001      30
TRUSSVILLE               AL   35173   02              12.750         125              $33,138.14      01/01/2017      2

7223192                               181             14             $54,446.00       $35,000.00      $397.81         751
0300848348                            6               179            1                $80,000.00      12/27/2001      25
OKLAHOMA CITY            OK   73127   02              11.000         112              $34,923.02      01/01/2017      2

7223194                               181             14             $114,923.00      $48,200.00      $540.30         730
0300849643                            6               179            1                $130,500.00     12/28/2001      35
MONTGOMERY               AL   36111   02              10.750         125              $47,982.01      01/01/2017      2
7223200                               181             14             $135,350.00      $28,000.00      $377.60         666
0300848363                            6               179            1                $139,000.00     12/26/2001      40
SANDY                    UT   84094   02              14.250         118              $27,909.26      01/01/2017      2

7223204                               181             09             $99,127.00       $18,000.00      $204.59         746
0300849668                            6               179            1                $120,000.00     12/28/2001      37
ORANGE BEACH             AL   36561   02              11.000         98               $17,760.41      01/01/2017      2

                                                                                                                  Page 242 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7223302                               241             RFC02          $95,369.77       $35,000.00      $460.88         677
0300852639                            9               239            1                $118,000.00     12/06/2001      28
Salt Lake City           UT   84128   02              15.000         111              $34,976.62      01/01/2022      2
7223314                               301             14             $43,618.00       $35,000.00      $411.30         768
0300860459                            8               299            1                $65,000.00      12/20/2001      38
Fargo                    ND   58103   02              13.630         121              $34,972.04      01/01/2027      2

7223326                               120             14             $72,624.00       $20,000.00      $323.59         667
0300955705                            5               119            1                $82,000.00      01/08/2002      39
WICHITA                  KS   67212   02              15.080         113              $19,927.66      01/14/2012      2

7223718                               241             14             $88,165.87       $45,000.00      $491.57         705
0300874187                            9               239            1                $108,771.00     12/18/2001      43
Nashville                TN   37217   02              11.880         123              $44,898.60      01/02/2022      2
7223730                               181             14             $108,541.00      $38,950.00      $467.22         713
0300926789                            6               180            1                $118,000.00     01/15/2002      37
Castleton On Hudson      NY   12033   02              11.990         125              $38,871.96      02/01/2017      2

7223902                               300             14             $59,762.00       $38,249.00      $413.49         687
0300874203                            8               298            1                $88,000.00      12/17/2001      49
Camillus                 NY   13031   02              12.380         112              $38,154.38      12/21/2026      2

7224008                               241             04             $148,094.00      $29,000.00      $355.89         693
0300857612                            9               239            1                $156,000.00     12/21/2001      47
Northville               MI   48167   02              13.780         114              $28,977.01      01/01/2022      2
7224016                               181             14             $154,009.00      $60,000.00      $749.31         698
0300855905                            6               179            1                $180,000.00     12/21/2001      37
Manchester               NH   03104   02              12.750         119              $59,887.50      01/01/2017      2

7224276                               181             14             $80,640.87       $60,000.00      $734.64         686
0300855020                            6               179            1                $115,000.00     12/06/2001      41
Hanover                  PA   17331   02              12.380         123              $59,618.75      01/01/2017      2

7224308                               181             14             $95,359.00       $51,000.00      $599.84         705
0300856622                            6               179            1                $125,000.00     12/21/2001      45
Mineral Ridge            OH   44440   02              11.630         118              $50,894.06      01/01/2017      2
7224570                               181             14             $134,059.63      $73,000.00      $790.05         734
0300874161                            6               179            1                $179,000.00     12/27/2001      49
Dillsburg                PA   17019   02              10.130         116              $72,650.31      01/02/2017      2

7225260                               181             14             $60,611.00       $41,000.00      $443.73         708
0300865672                            6               179            1                $81,600.00      12/11/2001      39
Panama City              FL   32405   02              10.130         125              $40,902.21      01/01/2017      2

7225296                               180             14             $76,762.00       $45,000.00      $532.86         727
0300876810                            6               179            1                $98,421.00      01/10/2002      32
PITTSBURG                KS   66762   02              11.750         124              $44,858.27      01/15/2017      2
7225618                               180             14             $61,679.00       $43,500.00      $536.15         791
0300919982                            6               179            1                $90,000.00      01/11/2002      36
FOND DU LAC              WI   54935   02              12.500         117              $43,416.98      01/16/2017      2

7225804                               301             09             $99,525.06       $56,000.00      $668.76         694
0300863784                            8               299            1                $137,000.00     12/19/2001      46
Tucson                   AZ   85741   02              13.880         114              $55,955.99      01/01/2027      2

7226158                               181             09             $119,734.76      $54,000.00      $656.81         724
0300864568                            6               179            1                $162,000.00     12/18/2001      41
Gaithersburg             MD   20886   02              12.250         108              $53,787.80      01/01/2017      2
7226210                               181             14             $72,419.00       $39,000.00      $422.08         739
0300867793                            6               179            1                $90,000.00      12/20/2001      30
Cedar Rapids             IA   52402   02              10.130         124              $38,906.98      01/15/2017      2

7226292                               181             14             $129,121.00      $44,800.00      $502.18         713
0300881356                            6               179            1                $156,000.00     12/19/2001      48
Upper Marlboro           MD   20772   02              10.750         112              $44,676.33      01/15/2017      2

7226324                               121             14             $36,718.00       $35,000.00      $462.53         695
0300874468                            5               119            1                $60,000.00      12/06/2001      26
Wellington               KY   40387   02              10.000         120              $34,829.14      01/01/2012      2
7226740                               181             14             $108,871.00      $35,000.00      $428.54         684
0300865110                            6               179            1                $115,900.00     12/19/2001      24
Knoxville                TN   37919   02              12.380         125              $34,932.40      01/01/2017      2

7226776                               181             14             $150,967.00      $30,000.00      $345.76         728
0300862802                            6               179            1                $152,400.00     12/13/2001      38
Pasadena                 MD   21122   02              11.250         119              $29,881.25      01/01/2017      2

                                                                                                                  Page 243 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7226864                               181             14             $152,127.00      $37,000.00      $426.37         695
0300887445                            6               180            1                $158,000.00     01/10/2002      29
Dallas                   OR   97338   02              11.250         120              $37,000.00      02/01/2017      2
7226894                               181             14             $92,000.00       $51,000.00      $599.84         722
0300865292                            6               179            1                $115,000.00     12/19/2001      39
Sheffield Lake           OH   44054   02              11.630         125              $50,894.22      01/01/2017      2

7227132                               180             09             $166,454.49      $39,000.00      $509.59         668
0300864402                            6               178            1                $185,000.00     12/22/2001      50
Bradenton                FL   34202   02              13.630         112              $38,933.22      12/31/2016      2

7227196                               181             14             $160,739.00      $39,400.00      $444.73         740
0300874575                            6               179            1                $171,000.00     12/21/2001      34
Chandler                 AZ   85224   02              10.880         118              $39,312.33      01/15/2017      2
7227238                               180             14             $182,002.97      $75,000.00      $851.98         713
0300955051                            6               179            1                $228,240.00     01/10/2002      39
Elkton                   MD   21921   02              10.990         113              $74,834.90      01/15/2017      2

7227400                               181             14             $173,174.00      $35,000.00      $442.61         662
0300876935                            6               179            1                $189,500.00     12/14/2001      49
Lexington                TN   38351   02              12.990         110              $34,936.27      01/01/2017      2

7227518                               181             14             $72,349.00       $35,000.00      $389.61         700
0300869252                            6               179            1                $91,000.00      12/18/2001      41
Lake Hamilton            FL   33851   02              10.630         118              $34,909.90      01/15/2017      2
7227702                               120             14             $114,290.00      $48,210.00      $684.72         723
0300913449                            5               119            1                $130,000.00     01/15/2002      33
BOISE                    ID   83704   02              11.750         125              $48,210.00      01/22/2012      2

7227796                               302             14             $78,674.62       $44,900.00      $493.76         698
0300864360                            8               299            1                $99,000.00      11/29/2001      34
Mountain Home            AR   72653   02              12.630         125              $44,878.63      01/02/2027      2

7228144                               180             14             $128,712.00      $20,000.00      $246.50         684
0300960184                            6               179            1                $132,000.00     01/09/2002      42
Riverview                FL   33569   02              12.500         113              $19,961.83      01/15/2017      2
7228258                               121             16             $91,258.00       $35,000.00      $462.53         705
0300866035                            5               119            1                $110,000.00     12/05/2001      34
Miami                    FL   33183   02              10.000         115              $34,829.14      01/01/2012      2

7228290                               180             14             $124,000.00      $31,000.00      $394.78         664
0300953254                            6               179            1                $124,000.00     01/10/2002      29
Providence Forge         VA   23140   02              13.130         125              $30,944.28      01/16/2017      2

7228332                               180             14             $218,009.00      $49,500.00      $625.97         661
0300924248                            6               179            1                $256,000.00     01/14/2002      45
Valley Stream            NY   11580   02              12.990         105              $49,409.87      01/18/2017      2
7228344                               180             14             $58,356.00       $18,014.00      $190.83         718
0300853058                            6               177            1                $65,000.00      11/24/2001      21
Weyerhaeuser             WI   54895   02              9.750          118              $17,879.51      11/30/2016      2

7228492                               181             14             $178,756.00      $37,500.00      $469.54         694
0300962834                            6               180            1                $174,000.00     01/24/2002      37
CHARLOTTE                NC   28277   02              12.800         125              $37,430.46      02/01/2017      2

7228568                               181             14             $83,227.00       $34,000.00      $381.12         700
0300866936                            6               179            1                $98,000.00      12/18/2001      35
Apopka                   FL   32703   02              10.750         120              $33,923.46      01/15/2017      2
7228766                               181             14             $84,669.00       $23,550.00      $325.58         670
0300874344                            6               179            1                $89,000.00      12/13/2001      42
Orlando                  FL   32829   02              14.750         122              $23,513.89      01/01/2017      2

7228812                               181             14             $98,927.00       $35,000.00      $511.00         655
0300848116                            6               178            1                $129,607.00     11/27/2001      34
WILLIAMSON               GA   30292   02              15.880         104              $34,903.41      12/14/2016      2

7229030                               181             14             $172,000.00      $64,000.00      $757.85         702
0300870003                            6               179            1                $215,000.00     12/19/2001      47
Norco                    CA   92860   02              11.750         110              $63,868.82      01/01/2017      2
7229194                               180             14             $80,403.00       $36,593.00      $473.88         661
0300853165                            6               178            1                $103,000.00     12/06/2001      45
Aliquippa                PA   15001   02              13.450         114              $36,438.70      12/11/2016      2

7229334                               180             14             $170,491.00      $54,500.00      $654.09         716
0300853124                            6               178            1                $180,000.00     12/18/2001      50
Hartland                 WI   53029   02              12.000         125              $54,280.73      12/31/2016      2

                                                                                                                  Page 244 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7229370                               300             RFC01          $115,984.87      $60,000.00      $716.52         686
0300929437                            8               299            1                $147,000.00     01/14/2002      42
Warrenton                VA   20186   02              13.880         120              $60,000.00      01/18/2027      2
7230170                               180             14             $116,551.00      $35,500.00      $493.82         661
0300848454                            6               178            1                $141,000.00     12/06/2001      38
SUGAR HILL               GA   30518   02              14.880         108              $35,391.80      12/19/2016      2

7230404                               301             14             $92,290.00       $55,000.00      $630.69         704
0300881901                            8               297            1                $120,600.00     10/01/2001      45
Las Cruces               NM   88001   02              13.250         123              $54,929.04      11/01/2026      2

7231002                               180             14             $56,298.00       $24,000.00      $282.28         713
0300886348                            6               179            1                $66,000.00      01/11/2002      44
Sebring                  FL   33872   02              11.630         122              $23,894.00      01/18/2017      2
7231098                               180             14             $82,883.00       $23,241.00      $299.43         698
0300923778                            6               179            1                $84,900.00      01/15/2002      39
Charlestown              IN   47111   02              13.350         125              $23,200.13      01/19/2017      2

7231576                               120             09             $210,500.00      $40,000.00      $607.31         665
0300961661                            5               119            1                $225,000.00     01/18/2002      36
SHAWNEE                  OK   74804   02              13.430         112              $39,840.19      01/25/2012      2

7231788                               301             14             $159,120.00      $60,000.00      $729.15         687
0300906641                            8               297            1                $186,000.00     10/04/2001      39
Janesville               CA   96114   02              14.150         118              $59,897.39      11/01/2026      2
7232250                               181             14             $102,620.00      $33,100.00      $460.44         669
0300849049                            6               178            1                $112,000.00     11/23/2001      36
BARNWELL                 SC   29812   02              14.880         122              $32,999.10      12/21/2016      2

7232376                               300             14             $171,450.00      $50,000.00      $535.87         724
0300952611                            8               299            1                $180,500.00     01/10/2002      40
Maynard                  MA   01754   02              12.250         123              $49,974.54      01/15/2027      2

7232626                               181             14             $111,607.00      $38,000.00      $459.13         679
0300886520                            6               179            1                $121,500.00     12/31/2001      36
Bakersfield              CA   93313   02              12.130         124              $38,000.00      01/09/2017      2
7232774                               180             14             $79,750.00       $18,000.00      $206.00         701
0300939378                            6               179            1                $85,000.00      01/09/2002      31
Mabton                   WA   98935   02              11.130         115              $17,960.87      01/14/2017      2

7233370                               181             14             $226,192.95      $60,000.00      $677.26         701
0300864964                            6               179            1                $240,351.00     12/18/2001      48
Everett                  WA   98205   02              10.880         120              $59,731.77      01/03/2017      2

7233548                               181             14             $162,432.00      $38,000.00      $459.12         662
0300855749                            6               179            1                $172,000.00     12/26/2001      43
Cumberland               RI   02864   02              12.130         117              $37,924.84      01/01/2017      2
7233608                               181             14             $102,946.64      $40,000.00      $473.65         720
0300864915                            6               179            1                $138,000.00     12/24/2001      44
Sparks                   NV   89434   02              11.750         104              $39,918.02      01/03/2017      2

7233982                               180             14             $124,770.31      $50,000.00      $588.23         708
0300864899                            6               178            1                $146,200.00     12/22/2001      25
Oklahoma City            OK   73121   02              11.630         120              $49,896.35      12/28/2016      2

7234010                               180             14             $124,000.00      $31,000.00      $352.15         732
0300953601                            6               179            1                $124,000.00     01/11/2002      30
Mishawaka                IN   46544   02              10.990         125              $30,931.76      01/16/2017      2
7234084                               181             14             $199,500.00      $60,000.00      $799.04         686
0300966793                            6               178            1                $210,000.00     11/26/2001      40
Las Vegas                NV   89113   01              14.000         124              $59,800.76      12/05/2016      2

7234242                               181             04             $156,697.39      $35,000.00      $463.17         678
0300864873                            6               179            1                $175,000.00     12/15/2001      44
Toms River               NJ   08753   02              13.880         110              $34,941.52      01/02/2017      2

7234322                               241             14             $91,586.00       $51,000.00      $579.43         712
0300857125                            9               238            1                $115,000.00     11/29/2001      50
TAFT                     CA   93268   02              12.500         124              $50,903.14      12/13/2021      2
7234326                               180             14             $125,100.00      $35,000.00      $460.25         674
0300857182                            6               178            1                $145,000.00     12/05/2001      39
RIVERSIDE                CA   92504   02              13.750         111              $34,820.33      12/12/2016      2

7234328                               181             14             $208,206.00      $35,000.00      $463.17         648
0300857216                            6               178            1                $220,000.00     11/16/2001      44
INGLEWOOD                CA   90305   02              13.880         111              $34,808.28      12/01/2016      2

                                                                                                                  Page 245 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7234332                               300             14             $53,823.00       $35,000.00      $398.04         699
0300857174                            8               298            1                $75,000.00      12/04/2001      43
CALIFORNIA CITY          CA   93505   02              13.130         119              $34,967.42      12/14/2026      2
7234334                               180             09             $94,209.00       $45,300.00      $532.80         681
0300857257                            6               178            1                $112,000.00     12/14/2001      43
MESA                     AZ   85213   02              11.630         125              $44,943.97      12/19/2016      2

7234336                               301             14             $126,021.00      $40,000.00      $436.14         699
0300857224                            8               298            1                $145,000.00     11/26/2001      32
REDLANDS                 CA   92374   02              12.500         115              $39,960.85      12/08/2026      2

7234338                               181             14             $88,550.00       $30,126.00      $439.84         653
0300857232                            6               178            1                $96,000.00      11/30/2001      45
MUNCIE                   IN   47304   02              15.880         124              $30,042.86      12/05/2016      2
7234340                               180             09             $172,000.00      $65,000.00      $790.59         722
0300857109                            6               178            1                $210,000.00     12/07/2001      29
GLEN BURNIE              MD   21060   02              12.250         113              $64,744.61      12/14/2016      2

7234344                               300             14             $105,160.00      $60,000.00      $705.09         674
0300857133                            8               298            1                $146,166.00     12/04/2001      38
TUCSON                   AZ   85737   02              13.630         113              $59,952.05      12/11/2026      2

7234346                               181             09             $117,223.00      $45,200.00      $506.67         744
0300857240                            6               178            1                $130,000.00     11/26/2001      36
SUN CITY                 AZ   85373   02              10.750         125              $44,775.44      12/11/2016      2
7234350                               240             14             $237,650.00      $58,000.00      $658.96         701
0300857117                            9               238            1                $250,000.00     12/04/2001      39
OAKDALE                  CA   95361   02              12.500         119              $57,889.85      12/18/2021      2

7234352                               181             09             $204,000.00      $65,000.00      $838.51         672
0300857190                            6               178            1                $235,000.00     11/30/2001      35
WEST PALM BEACH          FL   33414   02              13.380         115              $64,770.67      12/11/2016      2

7234354                               181             14             $89,300.00       $23,000.00      $319.94         665
0300857208                            6               178            1                $94,000.00      11/30/2001      45
RUSHVILLE                IN   46173   02              14.880         120              $22,965.16      12/05/2016      2
7234356                               301             14             $200,337.00      $30,000.00      $358.26         670
0300857158                            8               298            1                $197,000.00     11/29/2001      45
PHOENIX                  AZ   85020   02              13.880         117              $29,977.10      12/06/2026      2

7234358                               180             14             $113,838.00      $75,000.00      $936.63         729
0300857141                            6               178            1                $160,000.00     12/14/2001      41
FRASER                   MI   48026   02              12.750         119              $74,719.01      12/20/2016      2

7234360                               300             09             $146,920.00      $65,000.00      $782.44         675
0300857091                            8               298            1                $185,000.00     12/12/2001      50
PEMBROKE PINES           FL   33029   02              14.000         115              $64,951.50      12/18/2026      2
7234800                               180             14             $119,707.00      $60,000.00      $789.00         687
0300849684                            6               178            1                $157,500.00     12/06/2001      40
CHANDLER                 AZ   85249   02              13.750         115              $59,795.84      12/24/2016      2

7234914                               181             14             $113,466.79      $41,000.00      $512.02         661
0300864816                            6               179            1                $129,000.00     12/22/2001      36
Mesa                     AZ   85205   02              12.750         120              $40,923.61      01/03/2017      2

7234964                               300             14             $176,700.00      $50,000.00      $599.02         666
0300883857                            8               299            1                $186,000.00     01/10/2002      41
Albertville              MN   55301   02              13.930         122              $49,981.19      01/15/2027      2
7235582                               180             14             $114,879.00      $40,000.00      $508.73         708
0300864790                            6               178            1                $126,600.00     12/15/2001      36
Port Orchard             WA   98366   02              13.100         123              $39,927.94      12/27/2016      2

7235806                               180             14             $173,059.85      $60,000.00      $739.51         692
0300864758                            6               178            1                $211,600.00     12/17/2001      34
Fort Myers               FL   33913   02              12.500         111              $59,885.49      12/31/2016      2

7236074                               181             14             $122,129.62      $45,000.00      $525.69         721
0300864451                            6               179            1                $154,500.00     12/18/2001      43
Federal Way              WA   98003   02              11.500         109              $44,810.22      01/03/2017      2
7236186                               180             14             $100,000.00      $36,000.00      $446.64         671
0300939154                            6               179            1                $112,000.00     01/14/2002      36
Baltimore                MD   21222   02              12.630         122              $35,932.11      01/18/2017      2

7236924                               301             14             $145,600.00      $52,000.00      $557.31         726
0300855152                            8               299            1                $175,804.00     12/26/2001      39
Prior Lake               MN   55372   02              12.250         113              $52,000.00      01/15/2027      2

                                                                                                                  Page 246 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7236958                               301             14             $95,171.92       $35,000.00      $461.92         650
0300849940                            8               298            1                $107,000.00     11/20/2001      38
RACINE                   WI   53402   02              15.500         122              $34,980.12      12/12/2026      2
7237702                               181             14             $79,015.00       $20,000.00      $268.03         679
0300874567                            6               179            1                $130,000.00     12/20/2001      33
Napa                     ID   83686   02              14.130         77               $19,967.39      01/01/2017      2

7238172                               180             14             $132,284.00      $59,000.00      $738.36         696
0300950698                            6               179            1                $166,000.00     01/11/2002      43
SPRINGFIELD              MO   65803   02              12.790         116              $58,828.84      01/16/2017      2

7238346                               181             14             $88,635.00       $71,000.00      $801.42         707
0300922374                            6               180            1                $127,828.00     01/03/2002      35
WILLCOX                  AZ   85643   02              10.880         125              $71,000.00      02/02/2017      2
7238370                               300             14             $83,700.00       $32,550.00      $366.87         705
0300968302                            8               299            1                $93,000.00      01/16/2002      41
Columbus                 OH   43232   01              12.990         125              $32,535.49      01/23/2027      2

7239062                               301             14             $119,636.00      $49,000.00      $502.55         726
0300855178                            8               299            1                $135,000.00     12/20/2001      43
North Highlands          CA   95660   02              11.630         125              $48,972.14      01/01/2027      2

7239844                               180             14             $79,800.00       $25,200.00      $302.28         701
0300952082                            6               179            1                $84,000.00      01/11/2002      32
Knob Noster              MO   65336   02              11.990         125              $25,149.51      01/18/2017      2
7240036                               180             14             $117,831.00      $24,300.00      $321.57         693
0300857539                            6               178            1                $134,000.00     12/24/2001      27
West Valley              UT   84128   02              13.880         107              $24,259.39      12/31/2016      2

7240116                               180             14             $134,460.00      $40,000.00      $467.28         690
0300870896                            6               178            1                $162,000.00     12/20/2001      33
Adelphi                  MD   20783   02              11.500         108              $39,916.05      12/26/2016      2

7240334                               181             14             $81,500.00       $49,375.00      $580.72         747
0300857661                            6               179            1                $104,700.00     12/27/2001      43
Jermyn                   PA   18433   02              11.630         125              $49,272.60      01/03/2017      2
7240540                               300             14             $96,000.00       $35,000.00      $388.17         721
0300856523                            8               298            1                $120,000.00     12/18/2001      39
Big Bear Lake            CA   92315   02              12.750         110              $34,967.24      12/31/2026      2

7240864                               181             14             $65,624.05       $35,000.00      $465.87         671
0300882628                            6               179            1                $83,780.00      12/27/2001      32
Dothan                   AL   36301   02              13.990         121              $34,942.17      01/02/2017      2

7240936                               181             14             $112,500.00      $35,000.00      $425.70         724
0300870151                            6               179            1                $119,000.00     12/26/2001      43
Pensacola                FL   32503   02              12.250         124              $34,862.48      01/01/2017      2
7241124                               181             14             $206,042.32      $75,000.00      $861.90         707
0300856903                            6               179            1                $227,000.00     12/20/2001      48
Las Vegas                NV   89130   02              11.200         124              $74,835.00      01/08/2017      2

7241208                               301             14             $164,264.88      $42,900.00      $467.76         760
0300874260                            8               299            1                $170,000.00     12/20/2001      37
Milwaukie                OR   97267   02              12.500         122              $42,858.02      01/01/2027      2

7241300                               240             14             $82,744.72       $31,500.00      $391.71         683
0300952736                            9               239            1                $92,500.00      01/10/2002      42
Tacoma                   WA   98408   02              14.000         124              $21,475.79      01/15/2022      2
7241954                               180             14             $159,177.00      $51,000.00      $559.81         709
0300898509                            6               179            1                $168,218.00     01/04/2002      42
SLIDELL                  LA   70458   02              10.380         125              $50,881.13      01/11/2017      2

7243918                               181             14             $38,593.04       $26,000.00      $346.26         681
0300948536                            6               180            1                $55,000.00      01/08/2002      25
Newton                   KS   67114   02              14.000         118              $26,000.00      02/01/2017      2

7245634                               182             14             $140,000.00      $35,000.00      $454.41         700
0300856002                            6               180            1                $140,000.00     12/31/2001      41
Covington                TN   38019   02              13.500         125              $35,000.00      02/01/2017      2
7245762                               241             14             $151,266.26      $35,000.00      $460.62         657
0300859808                            9               239            1                $163,424.00     12/19/2001      42
Lawrenceville            GA   30044   02              14.990         114              $34,976.59      01/15/2022      2

7245776                               181             14             $135,933.28      $43,650.00      $530.91         715
0300874302                            6               179            1                $144,100.00     12/22/2001      32
Greer                    SC   29651   02              12.250         125              $43,564.68      01/01/2017      2

                                                                                                                  Page 247 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7245854                               181             14             $141,978.00      $56,000.00      $645.31         739
0300862844                            6               178            1                $179,000.00     11/20/2001      40
Reno                     NV   89503   02              11.250         111              $55,758.25      12/01/2016      2
7245856                               300             14             $100,797.00      $50,000.00      $674.54         675
0300862281                            8               298            1                $141,000.00     12/21/2001      45
Coon Rapids              MN   55433   02              15.880         107              $49,986.92      12/28/2026      2

7245870                               181             14             $193,840.00      $47,600.00      $625.94         698
0300862836                            6               179            1                $210,000.00     12/19/2001      46
Bishop                   CA   93514   02              13.750         115              $47,519.48      01/01/2017      2

7245894                               181             14             $180,911.00      $16,325.00      $185.55         738
0300862364                            6               178            1                $195,000.00     11/15/2001      46
St Helens                OR   97051   02              11.000         102              $16,252.87      12/01/2016      2
7245910                               181             14             $146,556.00      $46,500.00      $561.83         716
0300862513                            6               179            1                $154,500.00     12/27/2001      46
Topeka                   KS   66604   02              12.130         125              $46,210.47      01/01/2017      2

7246134                               180             14             $88,569.00       $20,000.00      $266.94         751
0300884749                            6               178            1                $101,500.00     12/14/2001      34
Poolesville              MD   20837   02              14.000         107              $19,932.39      12/25/2016      2

7246198                               121             14             $110,000.00      $50,000.00      $755.37         675
0300884715                            5               119            1                $146,000.00     12/22/2001      33
Union Bridge             MD   21791   02              13.250         110              $49,595.19      01/03/2012      2
7246238                               180             04             $124,690.00      $46,000.00      $541.03         739
0300862331                            6               178            1                $152,000.00     12/20/2001      44
Saint Paul               MN   55110   02              11.630         113              $45,808.27      12/26/2016      2

7246808                               181             14             $126,930.00      $72,978.00      $875.86         716
0300870284                            6               179            1                $160,000.00     12/20/2001      37
Los Angeles              CA   90044   02              12.000         125              $72,831.92      01/01/2017      2

7247218                               300             14             $72,000.00       $27,100.00      $298.02         735
0300952629                            8               299            1                $87,000.00      01/10/2002      39
Jackson                  OH   45640   01              12.630         114              $27,087.10      01/16/2027      2
7248914                               180             14             $74,302.00       $44,000.00      $563.96         669
0300954880                            6               179            1                $99,000.00      01/09/2002      36
Pittsburgh               PA   15239   02              13.250         120              $43,921.87      01/14/2017      2

7249346                               180             14             $100,356.91      $26,900.00      $343.90         682
0300955747                            6               179            1                $102,000.00     01/11/2002      47
SAINT JOSEPH             MO   64507   02              13.200         125              $26,852.00      01/16/2017      2

7249454                               181             14             $221,000.00      $35,000.00      $480.90         645
0300865946                            6               179            1                $245,000.00     12/19/2001      42
Louisville               KY   40223   02              14.630         105              $34,945.66      01/04/2017      2
7249456                               300             09             $156,019.70      $53,740.00      $536.45         736
0300955176                            8               299            1                $168,000.00     01/09/2002      50
Spanaway                 WA   98387   02              11.250         125              $53,707.36      01/14/2027      2

7249498                               180             14             $141,121.21      $69,900.00      $838.47         696
0300879897                            6               176            1                $189,000.00     10/22/2001      49
ROCKVILLE                MD   20852   02              11.990         112              $69,307.69      10/26/2016      2

7249618                               181             14             $116,973.00      $57,700.00      $730.04         671
0300904661                            6               179            1                $140,000.00     12/06/2001      36
Needles                  CA   92363   02              13.000         125              $57,595.04      01/07/2017      2
7249656                               300             14             $133,013.44      $52,000.00      $571.85         736
0300949716                            8               299            1                $151,000.00     01/17/2002      47
Hemet                    CA   92545   02              12.630         123              $51,975.23      01/25/2027      2

7249904                               181             14             $138,655.00      $50,000.00      $624.42         673
0300932241                            6               180            1                $157,800.00     01/22/2002      30
Prairie Village          KS   66208   02              12.750         120              $50,000.00      02/01/2017      2

7249956                               241             14             $82,090.00       $50,000.00      $559.28         680
0300883568                            9               239            1                $106,605.00     12/03/2001      48
Sunrise                  FL   33322   02              12.250         124              $49,951.14      01/07/2022      2
7250156                               182             14             $100,800.00      $60,000.00      $734.64         669
0300863586                            6               179            1                $140,000.00     11/30/2001      41
Kingsburg                CA   93631   02              12.380         115              $59,884.11      01/04/2017      2

7250328                               301             14             $134,000.00      $50,000.00      $490.06         703
0300863628                            8               299            1                $160,000.00     12/19/2001      38
Redding                  CA   96003   02              11.000         115              $49,968.27      01/07/2027      2

                                                                                                                  Page 248 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7250500                               181             14             $85,937.00       $59,550.00      $798.06         663
0300883592                            6               176            1                $119,000.00     09/24/2001      36
Winsted (winchester)     CT   06098   02              14.130         123              $59,354.64      10/17/2016      2
7250742                               181             14             $103,034.00      $48,800.00      $554.35         732
0300863602                            6               179            1                $147,364.00     12/20/2001      32
Florissant               CO   80816   02              10.990         104              $48,646.93      01/04/2017      2

7250902                               181             14             $139,000.00      $41,300.00      $489.05         688
0300869179                            6               179            1                $169,000.00     12/04/2001      33
Wilmington               CA   90744   02              11.750         107              $41,204.40      01/04/2017      2

7251492                               180             14             $183,341.52      $30,000.00      $355.24         747
0300864410                            6               178            1                $194,734.00     12/08/2001      41
Olympia                  WA   98501   02              11.750         110              $29,876.42      12/31/2016      2
7251694                               121             09             $105,048.00      $35,000.00      $494.59         708
0300857737                            5               119            1                $120,000.00     12/20/2001      35
Ballston Spa             NY   12020   02              11.630         117              $34,844.47      01/01/2012      2

7251712                               181             14             $104,400.00      $40,600.00      $530.50         680
0300859857                            6               179            1                $116,000.00     12/26/2001      39
Dover                    DE   19904   02              13.630         125              $40,530.48      01/01/2017      2

7251808                               181             09             $211,358.00      $35,000.00      $472.95         648
0300859386                            6               179            1                $223,800.00     12/05/2001      41
Puyallup                 WA   98375   02              14.290         111              $34,943.84      01/01/2017      2
7251876                               301             14             $102,076.13      $30,000.00      $329.91         709
0300859642                            8               299            1                $110,000.00     12/14/2001      40
Tooele                   UT   84074   02              12.630         121              $29,971.10      01/01/2027      2

7252188                               180             14             $91,667.00       $30,000.00      $350.46         750
0300861614                            6               178            1                $110,000.00     12/07/2001      31
Albany ( Colonie, T/O)   NY   12205   02              11.500         111              $29,873.48      12/12/2016      2

7252710                               180             14             $119,000.00      $25,000.00      $298.03         696
0300880184                            6               179            1                $135,000.00     01/05/2002      40
SCARBOROUGH              ME   04074   02              11.880         107              $24,949.37      01/14/2017      2
7252718                               181             14             $102,415.00      $33,000.00      $422.98         661
0300959327                            6               180            1                $110,280.00     01/15/2002      41
SAFFORD                  AZ   85546   02              13.250         123              $33,000.00      02/08/2017      2

7252766                               180             14             $140,166.00      $38,500.00      $452.82         692
0300895349                            6               179            1                $143,000.00     01/11/2002      49
CRANSTON                 RI   02920   02              11.630         125              $37,420.15      01/17/2017      2

7253110                               181             14             $86,734.65       $35,000.00      $500.08         642
0300862042                            6               179            1                $121,000.00     12/26/2001      41
Jacksonville             FL   32258   02              15.430         101              $35,000.00      01/02/2017      2
7253488                               181             14             $272,632.00      $50,000.00      $628.51         666
0300902525                            6               179            1                $315,000.00     12/28/2001      40
HUNTSVILLE               AL   35806   02              12.880         103              $49,907.95      01/01/2017      2

7253490                               302             14             $119,000.00      $47,250.00      $555.26         691
0300902491                            8               300            1                $133,000.00     12/28/2001      33
KALISPELL                MT   59901   02              13.630         125              $47,250.00      02/01/2027      2

7253500                               300             14             $120,000.00      $97,000.00      $1,003.75       720
0300853918                            8               298            1                $210,000.00     12/12/2001      49
SPOKANE                  WA   99208   02              11.750         104              $96,791.06      12/19/2026      2
7253504                               181             14             $105,308.00      $59,000.00      $665.97         711
0300851938                            6               179            1                $132,000.00     12/28/2001      41
WINTER PARK              FL   32792   02              10.880         125              $58,868.72      01/01/2017      2

7253506                               181             14             $89,750.00       $34,000.00      $435.79         670
0300854031                            6               179            1                $108,000.00     12/28/2001      38
TALLAHASSEE              FL   32308   02              13.250         115              $33,875.42      01/01/2017      2

7253510                               180             14             $67,970.00       $15,900.00      $201.17         709
0300851953                            6               178            1                $84,000.00      12/26/2001      34
AKRON                    OH   44306   02              13.000         100              $15,841.85      12/31/2016      2
7253512                               181             14             $112,051.00      $35,000.00      $420.06         688
0300900057                            6               179            1                $130,000.00     12/28/2001      42
RIDGEWAY                 SC   29130   02              12.000         114              $34,929.94      01/01/2017      2

7253584                               61              14             $66,270.00       $26,500.00      $589.48         692
0300851797                            4               58             1                $95,000.00      11/02/2001      42
Hinesville               GA   31310   02              12.000         98               $25,516.80      12/13/2006      2

                                                                                                                  Page 249 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7253734                               181             04             $81,939.00       $30,000.00      $364.89         714
0300851821                            6               179            1                $112,020.00     12/13/2001      24
Renton                   WA   98058   02              12.250         100              $29,882.12      01/01/2017      2
7253776                               181             14             $131,779.19      $35,000.00      $511.00         642
0300861994                            6               179            1                $135,000.00     12/27/2001      37
Mc Donough               GA   30252   02              15.880         124              $34,952.02      01/03/2017      2

7254296                               301             14             $102,631.86      $50,000.00      $592.33         662
0300862075                            8               299            1                $139,000.00     12/26/2001      45
Miami                    FL   33177   02              13.750         110              $49,972.92      01/02/2027      2

7254550                               181             14             $82,302.05       $42,000.00      $530.71         702
0300862372                            6               179            1                $103,500.00     12/26/2001      42
Orlando                  FL   32818   02              12.980         121              $41,923.42      01/15/2017      2
7254814                               181             14             $78,472.64       $49,025.00      $652.06         666
0300861945                            6               179            1                $102,000.00     12/28/2001      32
Atlantic Bch             FL   32233   02              13.980         125              $48,943.88      01/15/2017      2

7255620                               300             14             $136,800.00      $32,000.00      $363.92         674
0300953817                            8               299            1                $144,000.00     01/11/2002      41
Greenville               SC   29617   02              13.130         118              $31,986.08      01/16/2027      2

7255964                               180             14             $81,173.00       $50,000.00      $620.34         667
0300948692                            6               179            1                $108,000.00     01/21/2002      47
Cocoa                    FL   32927   02              12.630         122              $49,905.70      01/28/2017      2
7256032                               241             16             $97,983.14       $29,200.00      $384.50         667
0300862554                            9               239            1                $102,000.00     12/10/2001      43
Salt Lake City           UT   84119   02              15.000         125              $29,180.50      01/01/2022      2

7256134                               181             14             $212,923.51      $28,000.00      $351.97         661
0300874351                            6               179            1                $224,900.00     12/13/2001      43
Signal Hill              CA   90807   02              12.880         108              $28,000.00      01/07/2017      2

7256272                               181             14             $173,108.86      $31,750.00      $412.22         666
0300874328                            6               179            1                $179,000.00     12/21/2001      30
Denver                   CO   80223   02              13.500         115              $31,694.97      01/07/2017      2
7256420                               240             14             $132,000.00      $35,000.00      $422.33         684
0300951886                            9               239            1                $143,000.00     01/11/2002      45
Mesa                     AZ   85205   02              13.490         117              $34,971.33      01/16/2022      2

7257194                               181             14             $123,955.00      $50,000.00      $649.16         679
0300863867                            6               179            1                $140,000.00     12/31/2001      35
Oakwood                  OH   45419   02              13.500         125              $49,912.50      01/01/2017      2

7258340                               240             14             $119,000.00      $23,000.00      $302.69         664
0300953882                            9               239            1                $128,000.00     01/10/2002      37
Sacramento               CA   95841   02              14.990         111              $22,984.62      01/15/2022      2
7258474                               301             14             $130,301.00      $29,300.00      $352.48         667
0300863982                            8               299            1                $132,900.00     12/19/2001      33
Spingfield               OR   97477   02              13.990         121              $29,289.11      01/01/2027      2

7259146                               180             14             $68,691.41       $30,000.00      $338.63         709
0300954526                            6               179            1                $89,000.00      01/14/2002      29
raymond                  MS   39154   02              10.880         111              $29,933.24      01/22/2017      2

7260042                               240             14             $157,502.00      $42,498.00      $512.80         689
0300943974                            9               239            1                $160,000.00     01/11/2002      44
Markle                   IN   46770   02              13.490         125              $42,462.94      01/18/2022      2
7260240                               180             14             $180,000.00      $45,000.00      $497.43         737
0300868221                            6               179            1                $180,000.00     01/02/2002      21
Platte Woods             MO   64151   02              10.500         125              $44,896.32      01/07/2017      2

7260396                               180             14             $122,030.00      $31,000.00      $371.85         736
0300928611                            6               179            1                $123,500.00     01/14/2002      50
RAYMORE                  MO   64083   02              11.990         124              $30,937.89      01/22/2017      2

7266652                               181             14             $198,341.00      $45,000.00      $536.46         669
0300870789                            6               179            1                $225,000.00     12/15/2001      43
Boynton Beach            FL   33437   02              11.880         109              $44,908.85      01/01/2017      2
7266660                               181             14             $118,540.00      $31,400.00      $384.46         668
0300870649                            6               179            1                $120,000.00     12/22/2001      32
Sioux Falls              SD   57110   02              12.380         125              $31,339.35      01/15/2017      2

7266800                               300             14             $189,000.00      $30,000.00      $378.44         652
0300855855                            8               299            1                $200,000.00     01/02/2002      38
AURORA                   CO   80013   02              14.750         110              $29,968.75      01/01/2027      2

                                                                                                                  Page 250 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7266802                               181             14             $117,000.00      $30,000.00      $338.63         723
0300852811                            6               179            1                $154,000.00     12/31/2001      33
ROY                      UT   84067   02              10.880         96               $29,933.25      01/01/2017      2
7266806                               301             14             $111,493.00      $84,500.00      $866.65         766
0300855947                            8               299            1                $157,000.00     12/28/2001      31
LOS ANGELES              CA   90044   02              11.630         125              $84,403.42      01/01/2027      2

7266808                               181             14             $204,000.00      $10,000.00      $112.09         740
0300855954                            6               179            1                $217,000.00     12/28/2001      43
FARMINGTON               UT   84025   02              10.750         99               $9,977.49       01/01/2017      2

7266810                               301             14             $64,041.00       $22,900.00      $228.60         709
0300852845                            8               299            1                $75,000.00      12/31/2001      45
SARASOTA                 FL   34237   02              11.250         116              $22,872.05      01/01/2027      2
7266812                               181             04             $79,979.00       $30,000.00      $369.76         706
0300852878                            6               180            1                $88,000.00      01/02/2002      39
BALTIMORE                MD   21202   02              12.500         125              $30,000.00      02/01/2017      2

7266814                               121             14             $145,764.00      $57,000.00      $781.15         723
0300855889                            5               120            1                $163,000.00     01/02/2002      36
COLORADO SPRINGS         CO   80907   02              10.880         125              $56,735.41      02/01/2012      2

7266820                               180             14             $171,983.00      $25,000.00      $294.04         719
0300854544                            6               179            1                $185,000.00     01/02/2002      42
MONTGOMERY               AL   36117   02              11.630         107              $24,948.15      01/01/2017      2
7266884                               301             14             $248,000.00      $75,000.00      $838.83         726
0300877065                            8               295            1                $811,000.00     08/23/2001      31
Saint Louis              MO   63131   02              12.880         48               $74,820.79      09/01/2026      2

7266972                               180             14             $87,282.00       $22,000.00      $260.16         715
0300864691                            6               179            1                $100,000.00     01/04/2002      33
BLUE SPRINGS             MO   64014   02              11.730         110              $21,953.96      01/09/2017      2

7267412                               180             14             $82,804.00       $27,500.00      $369.00         667
0300864675                            6               179            1                $92,000.00      01/04/2002      32
KANSAS CITY              MO   64155   02              14.150         120              $27,455.27      01/09/2017      2
7269594                               181             14             $99,524.00       $50,450.00      $601.43         729
0300860384                            6               179            1                $120,000.00     12/17/2001      50
Virginia Beach           VA   23464   02              11.880         125              $50,196.05      01/01/2017      2

7269626                               180             14             $169,989.00      $50,000.00      $599.76         692
0300939337                            6               179            1                $194,000.00     01/11/2002      30
Mechanicsburg            PA   17055   02              11.990         114              $49,899.82      01/18/2017      2

7269692                               300             14             $70,091.00       $29,000.00      $380.46         687
0300903424                            8               299            1                $90,000.00      01/02/2002      45
Lake Havasu City         AZ   86404   02              15.400         111              $28,991.71      01/11/2027      2
7270170                               180             14             $87,000.00       $33,000.00      $439.25         665
0300957966                            6               179            1                $96,000.00      01/12/2002      50
Norwood                  NC   28128   02              13.990         125              $32,945.47      01/22/2017      2

7270236                               181             14             $180,500.00      $70,000.00      $840.12         736
0300860442                            6               179            1                $201,000.00     12/26/2001      39
Upper Marlboro           MD   20772   02              12.000         125              $69,657.59      01/01/2017      2

7270984                               182             14             $118,266.00      $35,000.00      $451.51         691
0300880259                            6               180            1                $128,500.00     12/31/2001      35
MESA                     AZ   85204   02              13.380         120              $35,000.00      02/01/2017      2
7270988                               182             14             $170,500.00      $30,000.00      $399.52         661
0300880788                            6               180            1                $190,000.00     12/27/2001      50
VANCOUVER                WA   98682   02              14.000         106              $30,000.00      02/01/2017      2

7271116                               180             14             $185,000.00      $32,500.00      $374.51         707
0300958915                            6               180            1                $195,859.00     02/04/2002      49
ROSEHILL                 KS   67133   02              11.250         112              $32,436.11      02/08/2017      2

7271656                               300             14             $59,857.46       $75,000.00      $817.77         701
0300856184                            8               297            1                $110,500.00     11/20/2001      42
Athol                    MA   01331   02              12.500         123              $74,721.71      11/28/2026      2
7271834                               181             14             $155,000.00      $55,000.00      $691.37         690
0300860467                            6               179            1                $168,500.00     12/20/2001      47
Mitchellville            MD   20721   02              12.880         125              $54,796.38      01/01/2017      2

7272102                               181             14             $167,000.00      $39,250.00      $496.35         674
0300863057                            6               179            1                $165,000.00     12/20/2001      39
Greenfield               IN   46140   02              12.990         125              $39,178.53      01/01/2017      2

                                                                                                                  Page 251 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7272176                               181             14             $80,257.19       $35,000.00      $406.09         731
0300860483                            6               179            1                $95,000.00      12/21/2001      38
Baltimore                MD   21207   02              11.380         122              $34,911.77      01/01/2017      2
7272180                               180             14             $153,000.00      $10,000.00      $119.95         699
0300953775                            6               179            1                $153,000.00     01/11/2002      44
Hagerstown               MD   21742   02              11.990         107              $9,979.96       01/16/2017      2

7272208                               180             14             $102,663.83      $34,500.00      $413.84         703
0300856135                            6               177            1                $118,000.00     11/26/2001      27
Kernersville             NC   27284   02              11.990         117              $34,290.53      11/30/2016      2

7272246                               181             14             $166,960.00      $50,000.00      $596.07         727
0300860616                            6               179            1                $183,000.00     12/21/2001      41
Pasadena                 MD   21122   02              11.880         119              $49,898.72      01/01/2017      2
7272356                               180             14             $77,256.84       $25,300.00      $299.59         775
0300855996                            6               177            1                $90,000.00      11/20/2001      26
Huntingburg              IN   47542   02              11.750         114              $25,074.77      11/27/2016      2

7272980                               181             14             $63,750.00       $30,000.00      $350.46         669
0300958485                            6               180            1                $75,000.00      01/29/2002      30
MOUND CITY               MO   64470   01              11.500         125              $29,937.04      02/15/2017      2

7273148                               180             14             $127,664.62      $50,000.00      $653.32         662
0300920055                            6               179            1                $151,753.00     01/14/2002      47
LEXINGTON PARK           MD   20653   02              13.630         118              $49,907.71      01/18/2017      2
7273406                               180             14             $132,000.00      $33,000.00      $395.84         721
0300960739                            6               179            1                $132,000.00     01/16/2002      42
Lexington                SC   29073   01              11.990         125              $32,933.88      01/22/2017      2

7273914                               300             14             $106,835.00      $33,000.00      $353.68         746
0300924305                            8               299            1                $113,000.00     01/11/2002      45
Albuquerque              NM   87121   02              12.250         124              $33,000.00      01/16/2027      2

7274514                               180             14             $93,903.00       $31,500.00      $419.50         691
0300950870                            6               179            1                $105,000.00     01/10/2002      44
INDIANAPOLIS             IN   46237   02              14.000         120              $31,448.00      01/15/2017      2
7275242                               180             04             $141,199.87      $28,000.00      $351.97         667
0300895505                            6               179            1                $149,000.00     01/07/2002      31
PORT HUENEME             CA   93041   02              12.880         114              $27,948.45      01/16/2017      2

7276700                               181             14             $199,500.00      $30,000.00      $377.11         683
0300860301                            6               179            1                $210,000.00     12/20/2001      36
Stewartstown             PA   17363   02              12.880         110              $29,943.88      01/01/2017      2

7276962                               85              14             $47,911.67       $32,300.00      $598.72         756
0300966561                            5               82             1                $67,000.00      11/24/2001      29
Melbourne                FL   32935   01              13.630         120              $31,833.67      12/03/2008      2
7277668                               180             14             $85,449.76       $30,500.00      $356.30         751
0300964871                            6               179            1                $93,000.00      01/15/2002      39
Pittsburgh               PA   15223   02              11.500         125              $30,435.99      01/22/2017      2

7278930                               181             14             $86,300.00       $10,500.00      $86.38          753
0300855814                            7               179            1                $107,900.00     12/21/2001      40
McDonough                GA   30253   01              9.250          90               $10,494.56      01/02/2017      2

7278972                               180             14             $104,800.00      $58,900.00      $701.22         703
0300958766                            6               179            1                $131,000.00     01/22/2002      30
OMAHA                    NE   68144   02              11.850         125              $58,780.42      01/28/2017      2
7279220                               180             14             $90,402.85       $46,000.00      $559.50         700
0300880226                            6               178            1                $112,700.00     12/08/2001      46
Reynoldsburg             OH   43068   02              12.250         122              $45,819.25      12/14/2016      2

7279240                               180             14             $83,430.49       $33,600.00      $505.01         651
0300880127                            6               178            1                $93,700.00      12/12/2001      45
Kennesaw                 GA   30144   02              16.490         125              $33,512.83      12/18/2016      2

7279250                               180             14             $86,083.88       $35,000.00      $448.61         668
0300879830                            6               178            1                $100,000.00     12/05/2001      26
Independence             MO   64055   02              13.250         122              $34,936.46      12/12/2016      2
7279344                               180             14             $69,316.78       $48,400.00      $604.44         704
0300868338                            6               178            1                $95,500.00      12/05/2001      43
Bellevue                 NE   68005   02              12.750         124              $48,014.46      12/12/2016      2

7279348                               180             14             $133,522.53      $75,000.00      $899.64         719
0300883949                            6               178            1                $179,700.00     12/18/2001      34
Fargo                    ND   58104   02              11.990         117              $74,849.38      12/27/2016      2

                                                                                                                  Page 252 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7279350                               180             14             $145,477.38      $33,500.00      $468.63         644
0300880986                            6               178            1                $155,200.00     12/17/2001      36
Danville                 IN   46122   02              14.990         116              $33,418.47      12/26/2016      2
7279500                               180             14             $116,086.73      $36,000.00      $426.29         735
0300883758                            6               178            1                $143,200.00     12/19/2001      36
Jacksonville             FL   32223   02              11.750         107              $35,851.70      12/26/2016      2

7279636                               180             14             $99,544.22       $39,000.00      $461.81         710
0300868791                            6               178            1                $118,800.00     12/17/2001      31
Canaan                   CT   06018   02              11.750         117              $38,562.60      12/21/2016      2

7279670                               180             14             $127,963.63      $50,000.00      $640.87         670
0300879426                            6               178            1                $161,721.00     12/18/2001      42
Marion                   IA   52302   02              13.250         111              $49,817.31      12/27/2016      2
7279682                               180             14             $84,946.64       $40,000.00      $505.83         702
0300881455                            6               178            1                $105,200.00     12/20/2001      45
Spartanburg              SC   29307   02              12.990         119              $39,642.12      12/27/2016      2

7279718                               180             14             $77,301.13       $43,000.00      $543.77         716
0300879673                            6               178            1                $104,300.00     12/17/2001      44
Fremont                  OH   43420   02              12.990         116              $42,842.57      12/21/2016      2

7279722                               180             14             $98,469.60       $26,000.00      $307.87         701
0300884368                            6               178            1                $114,500.00     12/19/2001      34
North Port               FL   34286   02              11.750         109              $25,625.11      12/27/2016      2
7279738                               180             14             $105,053.79      $32,300.00      $446.55         661
0300879392                            6               178            1                $110,000.00     12/20/2001      49
Springfield              MO   65803   02              14.750         125              $32,250.47      12/28/2016      2

7279754                               180             14             $100,893.01      $33,800.00      $461.54         674
0300882495                            6               178            1                $107,900.00     12/21/2001      48
Tucson                   AZ   85712   02              14.500         125              $33,693.12      12/28/2016      2

7279784                               180             14             $61,563.74       $25,000.00      $306.51         708
0300885001                            6               178            1                $115,000.00     12/21/2001      40
Janesville               WI   53545   02              12.400         76               $24,903.15      12/31/2016      2
7279830                               181             14             $120,140.01      $35,000.00      $442.60         705
0300868320                            6               179            1                $150,000.00     12/26/2001      49
Cottage Grove            OR   97424   02              12.990         104              $34,871.87      01/02/2017      2

7279840                               180             14             $78,808.63       $43,000.00      $594.48         675
0300868908                            6               178            1                $98,200.00      12/17/2001      36
Yukon                    OK   73099   02              14.750         125              $42,867.31      12/21/2016      2

7279874                               180             14             $39,689.38       $45,700.00      $624.30         669
0300868239                            6               178            1                $68,400.00      12/05/2001      43
Eden                     NC   27288   02              14.500         125              $45,555.22      12/13/2016      2
7279902                               180             14             $127,687.44      $50,000.00      $649.16         664
0300868973                            6               178            1                $162,600.00     12/14/2001      28
Maumee                   OH   43537   02              13.500         110              $49,825.71      12/20/2016      2

7279960                               180             14             $95,716.26       $42,825.00      $507.10         704
0300868379                            6               178            1                $116,700.00     12/13/2001      25
Conyers                  GA   30094   02              11.750         119              $42,737.23      12/18/2016      2

7279964                               180             14             $68,702.84       $35,000.00      $465.87         686
0300882560                            6               178            1                $95,000.00      12/19/2001      29
Columbus                 OH   43204   02              13.990         110              $34,783.67      12/31/2016      2
7279992                               180             14             $121,794.82      $27,000.00      $377.70         657
0300882602                            6               178            1                $142,600.00     12/18/2001      30
Upper Marlboro           MD   20772   02              14.990         105              $26,918.05      12/26/2016      2

7279998                               180             14             $97,150.91       $50,000.00      $640.87         669
0300879707                            6               178            1                $124,000.00     12/26/2001      45
Florissant               MO   63031   02              13.250         119              $49,821.31      12/31/2016      2

7280024                               181             14             $70,909.96       $46,800.00      $576.82         681
0300879335                            6               179            1                $94,400.00      12/26/2001      45
Pataskala                OH   43062   02              12.500         125              $46,710.68      01/02/2017      2
7280046                               180             14             $97,857.87       $50,000.00      $584.09         722
0300881372                            6               178            1                $122,800.00     12/10/2001      31
McAlester                OK   74502   02              11.500         121              $49,773.24      12/17/2016      2

7280060                               180             14             $83,583.37       $27,000.00      $346.07         678
0300882503                            6               178            1                $101,100.00     12/14/2001      30
Slidell                  LA   70460   02              13.250         110              $26,899.61      12/21/2016      2

                                                                                                                  Page 253 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7280130                               300             14             $143,380.63      $50,000.00      $611.46         668
0300879475                            8               298            1                $200,000.00     12/17/2001      43
Reno                     NV   89511   02              14.250         97               $49,875.83      12/21/2026      2
7280162                               180             14             $114,500.00      $35,000.00      $489.62         644
0300868833                            6               178            1                $128,000.00     12/17/2001      36
Lexington                SC   29073   02              14.990         117              $34,894.52      12/21/2016      2

7280218                               180             14             $94,294.11       $29,900.00      $418.27         677
0300882537                            6               178            1                $114,200.00     12/11/2001      48
Denham Springs           LA   70726   02              14.990         109              $29,809.90      12/17/2016      2

7280230                               180             14             $142,985.02      $35,000.00      $489.62         642
0300884889                            6               178            1                $144,000.00     12/14/2001      33
Bear                     DE   19701   02              14.990         124              $34,894.52      12/21/2016      2
7280238                               180             14             $113,218.29      $32,700.00      $435.26         697
0300880002                            6               178            1                $120,400.00     12/12/2001      45
Lawrenceville            GA   30044   02              13.990         122              $32,561.66      12/17/2016      2

7280240                               180             14             $62,542.79       $43,500.00      $529.09         755
0300868882                            6               178            1                $85,900.00      12/21/2001      31
Wellsville               OH   43968   02              12.250         124              $43,329.07      12/27/2016      2

7280250                               180             14             $94,963.05       $35,000.00      $442.60         667
0300882347                            6               177            1                $108,900.00     11/23/2001      50
Columbus                 OH   43207   02              12.990         120              $34,716.18      11/30/2016      2
7280264                               180             14             $92,697.30       $58,000.00      $733.46         694
0300868122                            6               178            1                $120,800.00     12/10/2001      21
West Jordan              UT   84084   02              12.990         125              $57,477.94      12/17/2016      2

7280318                               181             14             $231,812.21      $50,000.00      $649.16         677
0300880887                            6               178            1                $233,000.00     11/30/2001      32
Waxhaw                   NC   28173   02              13.500         121              $49,825.71      12/11/2016      2

7280374                               180             14             $82,651.56       $28,000.00      $327.09         688
0300885712                            6               178            1                $150,000.00     12/10/2001      44
Youngsville              LA   70592   02              11.500         74               $27,534.44      12/27/2016      2
7280454                               180             14             $33,996.28       $30,000.00      $355.24         690
0300886710                            6               178            1                $85,500.00      12/15/2001      45
Steubenville             OH   43952   02              11.750         75               $29,874.89      12/20/2016      2

7280734                               180             14             $109,403.67      $35,000.00      $408.87         706
0300865136                            6               178            1                $150,000.00     12/17/2001      39
Easley                   SC   29642   02              11.500         97               $34,852.39      12/27/2016      2

7280798                               120             14             $79,741.17       $30,000.00      $424.36         686
0300886389                            5               118            1                $140,000.00     12/08/2001      43
Jacksonville             FL   32244   02              11.650         79               $29,640.47      12/13/2011      2
7282830                               180             14             $74,389.34       $30,000.00      $364.89         697
0300953726                            6               179            1                $105,000.00     01/08/2002      31
Broken Arrow             OK   74012   02              12.250         100              $29,941.36      01/14/2017      2

7283158                               181             14             $261,250.00      $60,000.00      $720.10         700
0300866191                            6               179            1                $275,000.00     12/31/2001      43
Upland                   CA   91786   02              12.000         117              $59,758.60      01/01/2017      2

7283492                               300             14             $79,249.00       $75,000.00      $803.81         721
0300918554                            8               299            1                $125,589.00     01/17/2002      46
WARRIOR                  AL   35180   02              12.250         123              $74,765.63      01/23/2027      2
7284898                               301             14             $118,733.00      $60,000.00      $659.82         694
0300869955                            8               298            1                $147,000.00     11/15/2001      50
West Jordan              UT   84084   02              12.630         122              $59,913.39      12/01/2026      2

7287864                               181             14             $186,400.00      $60,000.00      $738.73         686
0300877271                            6               179            1                $235,000.00     12/18/2001      48
High Point               NC   27265   02              12.480         105              $59,885.27      01/01/2017      2

7287982                               301             14             $93,118.00       $54,300.00      $592.06         736
0300869450                            8               299            1                $121,000.00     12/21/2001      45
Ogden                    UT   84404   01              12.500         122              $54,273.57      01/01/2027      2
7288178                               181             09             $83,500.00       $35,000.00      $425.71         729
0300876836                            6               179            1                $95,000.00      12/18/2001      27
Cleveland                OH   44119   02              12.250         125              $34,931.58      01/01/2017      2

7288522                               181             14             $89,327.00       $67,000.00      $751.04         781
0300857315                            6               179            1                $130,000.00     12/31/2001      28
BIXBY                    OK   74008   02              10.750         121              $66,696.99      01/01/2017      2

                                                                                                                  Page 254 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7288526                               180             14             $202,500.00      $52,500.00      $621.67         712
0300855491                            6               179            1                $225,000.00     01/03/2002      47
MIAMI                    FL   33134   02              11.750         114              $52,283.73      01/01/2017      2
7288532                               181             14             $125,400.00      $39,000.00      $464.93         690
0300857323                            6               180            1                $132,000.00     01/03/2002      42
GREELEY                  CO   80634   02              11.880         125              $38,920.94      02/01/2017      2

7288964                               241             14             $58,066.00       $51,000.00      $572.26         723
0300870300                            9               239            1                $88,000.00      12/26/2001      34
Ellettsville             IN   47429   02              12.300         124              $50,950.49      01/01/2022      2

7289098                               181             14             $98,509.00       $28,938.68      $356.68         686
0300965738                            6               180            1                $102,000.00     01/16/2002      43
Mapleton                 IL   61547   02              12.500         125              $28,938.68      02/01/2017      2
7289134                               302             14             $141,407.00      $27,000.00      $309.61         688
0300876562                            8               300            1                $152,804.00     12/22/2001      27
Maple Shade              NJ   08052   02              13.250         111              $27,000.00      02/01/2027      2

7289232                               181             14             $144,820.00      $35,000.00      $437.09         692
0300864279                            6               179            1                $151,500.00     12/28/2001      31
Dover                    PA   17315   02              12.750         119              $34,868.88      01/01/2017      2

7289310                               241             14             $95,644.00       $48,100.00      $589.42         699
0300966967                            9               238            1                $116,000.00     11/26/2001      40
Birmingham               AL   35214   02              13.750         124              $48,023.02      12/03/2021      2
7289328                               180             14             $240,972.00      $60,000.00      $755.20         683
0300958824                            6               179            1                $267,747.00     01/17/2002      38
Oakdale                  MN   55128   02              12.900         113              $59,889.80      01/23/2017      2

7289390                               180             14             $71,830.00       $31,500.00      $390.81         733
0300869948                            6               179            1                $88,000.00      01/03/2002      49
Huntsville               AL   35811   02              12.630         118              $31,440.60      01/08/2017      2

7289450                               181             15             $137,895.00      $35,000.00      $486.86         648
0300863859                            6               179            1                $143,000.00     12/28/2001      37
Vancouver                WA   98664   02              14.880         121              $35,000.00      01/01/2017      2
7289548                               181             14             $109,663.41      $53,000.00      $588.33         730
0300874559                            6               179            1                $137,000.00     12/27/2001      42
Clearfield               UT   84015   02              10.580         119              $52,867.06      01/08/2017      2

7289658                               181             14             $173,333.63      $28,000.00      $327.09         736
0300874443                            6               179            1                $175,900.00     12/28/2001      44
Ypsilanti                MI   48198   02              11.500         115              $27,941.24      01/08/2017      2

7289894                               180             14             $126,000.00      $27,000.00      $337.19         683
0300870052                            6               179            1                $140,000.00     01/03/2002      38
Indianapolis             IN   46221   02              12.750         110              $26,893.19      01/08/2017      2
7290320                               180             14             $121,600.00      $34,500.00      $415.17         700
0300870243                            6               178            1                $128,000.00     12/18/2001      42
Huntingburgh             IN   47542   02              12.050         122              $34,261.85      12/24/2016      2

7290580                               181             14             $111,136.00      $75,000.00      $900.13         705
0300863461                            6               179            1                $150,000.00     12/19/2001      49
Delano                   CA   93215   02              12.000         125              $74,849.00      01/07/2017      2

7290974                               181             14             $144,095.00      $70,000.00      $828.89         712
0300863511                            6               179            1                $192,000.00     12/21/2001      42
Rancho Cordova           CA   95670   02              11.750         112              $69,856.53      01/03/2017      2
7291146                               181             14             $113,000.00      $75,000.00      $840.71         701
0300863735                            6               179            1                $183,000.00     12/20/2001      46
Whittier                 CA   90606   02              10.750         103              $74,831.17      01/03/2017      2

7291324                               181             14             $142,137.00      $65,000.00      $774.89         667
0300863560                            6               179            1                $176,000.00     12/07/2001      28
Gresham                  OR   97080   02              11.880         118              $64,868.34      01/03/2017      2

7291484                               301             14             $61,944.00       $28,500.00      $345.80         668
0300869153                            8               299            1                $73,000.00      12/20/2001      47
Melbourne                FL   32935   02              14.130         124              $28,489.67      01/07/2027      2
7291556                               180             14             $116,947.00      $33,000.00      $377.67         663
0300863404                            6               177            1                $143,000.00     11/09/2001      39
Brandon                  FL   33511   02              11.130         105              $32,782.80      11/15/2016      2

7291598                               181             14             $168,997.00      $19,000.00      $241.96         683
0300866753                            6               179            1                $175,000.00     12/26/2001      48
Rancho Cucamonga         CA   91701   02              13.130         108              $18,931.33      01/01/2017      2

                                                                                                                  Page 255 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7291680                               181             14             $116,065.00      $40,000.00      $423.75         736
0300863545                            6               178            1                $125,396.00     11/30/2001      40
Jacksonville             FL   32217   02              9.750          125              $39,801.45      12/05/2016      2
7291840                               180             14             $151,316.00      $42,000.00      $480.67         727
0300863610                            6               178            1                $155,000.00     12/19/2001      34
Portland                 OR   97206   02              11.130         125              $41,777.73      12/31/2016      2

7291864                               180             14             $92,000.00       $43,000.00      $502.05         754
0300960945                            6               179            1                $115,000.00     01/15/2002      28
Harrison                 OH   45030   01              11.490         118              $42,909.68      01/22/2017      2

7292018                               181             14             $169,292.55      $50,000.00      $632.29         663
0300863917                            6               179            1                $205,000.00     12/21/2001      41
Huntington               IN   46750   02              12.990         107              $49,908.95      01/01/2017      2
7292382                               181             14             $192,850.00      $30,000.00      $374.65         795
0300864055                            6               179            1                $203,000.00     12/21/2001      44
Elk Grove                CA   95758   02              12.750         110              $30,000.00      01/08/2017      2

7292576                               300             14             $164,800.00      $72,100.00      $772.73         708
0300867017                            8               298            1                $206,000.00     12/20/2001      45
Raleigh                  NC   27612   02              12.250         115              $72,026.21      12/26/2026      2

7292694                               181             14             $138,956.00      $31,000.00      $362.14         704
0300863388                            6               179            1                $153,000.00     12/19/2001      46
Rifle                    CO   81550   02              11.500         112              $30,934.94      01/08/2017      2
7292894                               180             14             $197,141.00      $60,000.00      $700.91         686
0300863420                            6               178            1                $230,000.00     12/06/2001      50
Spotsylvania             VA   22408   02              11.500         112              $59,746.97      12/11/2016      2

7292920                               301             04             $175,000.00      $50,000.00      $559.22         669
0300863644                            8               299            1                $181,000.00     12/11/2001      50
Walpahu                  HI   96797   02              12.880         125              $49,977.24      01/05/2027      2

7293188                               180             14             $97,419.00       $25,000.00      $318.37         660
0300863479                            6               177            1                $98,500.00      11/26/2001      34
College Park             MD   20740   02              13.130         125              $24,846.04      11/30/2016      2
7293214                               300             14             $92,190.00       $75,000.00      $769.22         710
0300961216                            8               299            1                $143,000.00     01/11/2002      39
Cicero                   IN   46034   02              11.630         117              $74,957.35      01/16/2027      2

7293246                               181             14             $64,159.00       $20,000.00      $318.49         651
0300863933                            6               179            1                $75,000.00      12/19/2001      34
Clinton                  MO   64735   02              17.750         113              $19,977.34      01/07/2017      2

7293546                               300             14             $101,496.00      $60,000.00      $626.40         684
0300863529                            8               298            1                $136,000.00     12/06/2001      47
Virginia Beach           VA   23464   02              11.880         119              $59,930.78      12/11/2026      2
7293884                               181             14             $100,639.00      $49,500.00      $622.23         717
0300886165                            6               179            1                $141,000.00     12/19/2001      45
ATWATER                  CA   95301   02              12.880         107              $49,436.51      01/18/2017      2

7294006                               180             16             $110,332.00      $39,650.00      $495.16         692
0300954641                            6               179            1                $120,000.00     01/14/2002      49
Bensalem                 PA   19020   02              12.750         125              $39,576.12      01/18/2017      2

7294372                               180             14             $120,529.00      $45,550.00      $517.43         741
0300968138                            6               179            1                $133,000.00     01/16/2002      38
Fishers                  IN   46038   02              10.990         125              $45,449.73      01/22/2017      2
7294418                               181             14             $168,653.94      $66,300.00      $801.05         707
0300866720                            6               179            1                $205,000.00     12/31/2001      42
Hollywood                FL   33020   02              12.130         115              $66,168.86      01/07/2017      2

7296232                               301             14             $119,842.00      $23,700.00      $301.27         694
0300868734                            8               299            1                $127,000.00     12/31/2001      45
Magna                    UT   84044   02              14.880         114              $23,692.51      01/01/2027      2

7296466                               181             14             $96,859.00       $24,200.00      $288.50         670
0300863834                            6               179            1                $126,000.00     12/20/2001      31
Salem                    OR   97305   02              11.880         97               $24,150.98      01/08/2017      2
7296786                               181             14             $27,509.00       $57,900.00      $756.55         673
0300863792                            6               179            1                $68,732.00      12/26/2001      17
Barstow                  CA   92311   02              13.630         125              $57,797.41      01/09/2017      2

7296968                               181             14             $77,479.00       $61,000.00      $797.05         690
0300862984                            6               179            1                $122,000.00     12/21/2001      40
Rockledge                FL   32955   02              13.630         114              $60,895.55      01/05/2017      2

                                                                                                                  Page 256 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7297538                               301             14             $207,015.00      $57,800.00      $608.76         706
0300864618                            8               299            1                $212,052.00     12/14/2001      49
Vallejo                  CA   94590   02              12.000         125              $57,706.79      01/08/2027      2
7297660                               180             14             $152,000.00      $35,000.00      $400.56         711
0300954906                            6               179            1                $152,000.00     01/14/2002      39
Columbus                 IN   47203   02              11.130         124              $34,923.92      01/18/2017      2

7297790                               121             14             $170,035.00      $35,000.00      $535.57         656
0300873619                            5               119            1                $182,500.00     12/13/2001      33
Terre Haute              IN   47805   02              13.630         113              $34,861.83      01/03/2012      2

7297884                               301             14             $100,800.00      $56,700.00      $671.71         728
0300967007                            8               299            1                $130,000.00     12/19/2001      37
Cudahy                   WI   53110   01              13.750         122              $56,656.33      01/06/2027      2
7298048                               241             14             $232,602.00      $69,600.00      $754.26         683
0300883410                            9               239            1                $242,000.00     12/13/2001      45
Mira Loma                CA   91752   02              11.750         125              $69,527.24      01/03/2022      2

7298392                               182             14             $119,109.00      $43,000.00      $571.21         664
0300868395                            6               180            1                $140,000.00     12/28/2001      37
Tucson                   AZ   85748   02              13.950         116              $43,000.00      02/01/2017      2

7298906                               180             14             $120,000.00      $50,000.00      $624.42         668
0300962545                            6               179            1                $150,000.00     01/14/2002      35
Pikesville               MD   21208   02              12.750         114              $49,906.83      01/28/2017      2
7299146                               180             14             $80,000.00       $22,000.00      $350.34         661
0300954948                            6               179            1                $89,000.00      01/14/2002      40
Scottsburg               IN   47170   02              17.750         115              $21,975.07      01/18/2017      2

7299250                               180             14             $68,118.00       $50,000.00      $645.01         670
0300910874                            6               179            1                $99,503.00      01/18/2002      39
LAS CRUCES               NM   88005   02              13.380         119              $49,912.28      01/24/2017      2

7299438                               181             14             $121,861.48      $39,000.00      $471.21         682
0300878758                            6               179            1                $128,731.00     12/22/2001      28
Omaha                    NE   68164   02              12.130         125              $38,894.06      01/15/2017      2
7299698                               181             14             $126,376.00      $36,300.00      $421.17         670
0300870839                            6               179            1                $135,240.00     12/21/2001      47
Baltimore                MD   21236   02              11.380         121              $36,300.00      01/15/2017      2

7299940                               181             14             $84,753.00       $35,000.00      $451.51         650
0300878584                            6               179            1                $228,000.00     12/14/2001      45
Salisbury                MD   21801   02              13.380         53               $34,938.60      01/01/2017      2

7299972                               120             14             $89,801.00       $16,000.00      $238.19         707
0300958501                            5               119            1                $95,000.00      01/15/2002      40
WICHITA                  KS   67217   02              12.930         112              $15,672.33      01/22/2012      2
7300018                               180             14             $206,500.00      $60,000.00      $769.04         686
0300864147                            6               179            1                $227,000.00     01/02/2002      39
SYKESVILLE               MD   21784   02              13.250         118              $59,793.46      01/07/2017      2

7300020                               181             14             $84,000.00       $30,600.00      $372.19         715
0300863149                            6               179            1                $91,750.00      12/28/2001      43
TUNKHANNOCK              PA   18657   02              12.250         125              $30,506.19      01/07/2017      2

7300022                               180             14             $108,500.00      $45,000.00      $543.70         754
0300864592                            6               179            1                $125,000.00     01/07/2002      32
DOUGLASVILLE             GA   30134   02              12.130         123              $44,910.99      01/10/2017      2
7300024                               180             09             $168,000.00      $42,000.00      $531.40         691
0300866456                            6               179            1                $168,000.00     01/03/2002      48
LAWRENCEVILLE            GA   30045   02              13.000         125              $41,923.60      01/08/2017      2

7300026                               181             14             $119,176.00      $60,000.00      $710.48         696
0300862380                            6               179            1                $155,000.00     12/26/2001      32
HILLSBORO                OR   97123   02              11.750         116              $59,877.02      01/07/2017      2

7300030                               181             14             $152,568.00      $37,600.00      $460.37         709
0300862620                            6               179            1                $161,405.00     12/27/2001      41
LEXINGTON                SC   29072   02              12.380         118              $37,454.01      01/07/2017      2
7300032                               180             14             $167,000.00      $29,000.00      $388.64         672
0300864436                            6               179            1                $179,500.00     01/04/2002      43
NIXA                     MO   65714   02              14.130         110              $28,952.71      01/08/2017      2

7300246                               121             14             $92,786.00       $47,453.80      $740.37         677
0300965902                            5               120            1                $114,087.00     01/21/2002      32
Middleton                ID   83644   02              14.130         123              $47,099.10      02/01/2012      2

                                                                                                                  Page 257 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7300594                               300             14             $79,495.00       $21,750.00      $237.15         695
0300869906                            8               292            1                $81,000.00      06/21/2001      33
Bakersfield              CA   93304   02              12.500         125              $21,662.14      06/28/2026      2
7300730                               180             14             $27,749.00       $32,000.00      $410.16         653
0300862869                            6               178            1                $53,000.00      12/15/2001      34
Clarksburg               MO   65025   02              13.250         113              $31,885.72      12/31/2016      2

7300874                               301             14             $125,324.00      $53,000.00      $597.35         719
0300862901                            8               299            1                $142,900.00     12/18/2001      40
Pace                     FL   32571   02              12.990         125              $52,976.38      01/04/2027      2

7301070                               181             14             $165,569.00      $75,000.00      $882.11         696
0300862950                            6               179            1                $218,000.00     12/20/2001      50
Bakersfield              CA   93311   02              11.630         111              $74,844.45      01/04/2017      2
7301328                               240             14             $202,264.00      $33,000.00      $357.63         660
0300928165                            9               239            1                $199,900.00     01/21/2002      42
GREENVILLE               NH   03048   02              11.750         118              $33,000.00      01/25/2022      2

7301334                               181             14             $47,393.00       $25,000.00      $318.37         693
0300900818                            6               179            1                $65,000.00      12/07/2001      31
Pensacola                FL   32507   02              13.130         112              $24,955.07      01/08/2017      2

7303138                               181             14             $152,354.00      $33,400.00      $403.01         666
0300860103                            6               179            1                $148,660.00     12/05/2001      43
JACKSONVILLE             FL   32224   02              12.100         125              $33,333.78      01/01/2017      2
7303140                               181             14             $117,418.00      $70,000.00      $835.62         708
0300862919                            6               179            1                $175,790.00     12/01/2001      48
PHOENIX                  AZ   85027   02              11.900         107              $69,858.55      01/01/2017      2

7303142                               181             14             $121,395.00      $28,000.00      $330.66         701
0300863776                            6               179            1                $123,990.00     12/03/2001      41
MIAMI                    FL   33196   02              11.700         121              $27,942.34      01/01/2017      2

7303144                               181             14             $72,919.00       $40,800.00      $461.17         719
0300859899                            6               179            1                $91,000.00      12/05/2001      44
OKLAHOMA CITY            OK   73135   02              10.900         125              $40,708.60      01/01/2017      2
7303146                               181             14             $116,293.00      $47,000.00      $531.25         716
0300860913                            6               179            1                $140,891.00     12/05/2001      31
LANCASTER                CA   93534   02              10.900         116              $46,895.67      01/01/2017      2

7303148                               301             14             $55,902.00       $42,000.00      $499.16         662
0300857653                            8               299            1                $78,500.00      12/05/2001      47
LAKELAND                 FL   33801   02              13.800         125              $41,983.84      01/01/2027      2

7303150                               181             16             $166,312.00      $55,000.00      $656.56         735
0300861341                            6               179            1                $183,500.00     12/05/2001      40
LAS CRUCES               NM   88005   02              11.900         121              $54,888.86      01/01/2017      2
7303152                               181             14             $105,679.00      $75,000.00      $937.86         697
0300859865                            6               179            1                $165,000.00     12/06/2001      45
WATERTOWN                CT   06795   02              12.780         110              $74,860.58      01/01/2017      2

7303154                               181             14             $72,498.00       $75,000.00      $876.14         672
0300861069                            6               179            1                $125,000.00     12/06/2001      35
ORLANDO                  FL   32818   02              11.500         118              $74,792.61      01/01/2017      2

7303156                               241             14             $237,000.00      $62,000.00      $713.17         691
0300857372                            9               239            1                $264,000.00     12/07/2001      38
SIMI VALLEY              CA   93065   02              12.700         114              $61,885.39      01/01/2022      2
7303158                               181             14             $135,000.00      $55,000.00      $649.51         746
0300862695                            6               179            1                $158,993.00     12/10/2001      39
VAIL                     AZ   85641   02              11.700         120              $54,886.74      01/01/2017      2

7303160                               181             14             $115,777.00      $35,000.00      $456.16         661
0300857851                            6               179            1                $129,688.00     12/10/2001      50
ALBANY                   OR   97321   02              13.580         117              $34,939.78      01/01/2017      2

7303162                               181             14             $103,266.00      $68,000.00      $803.04         723
0300862414                            6               179            1                $140,101.00     12/14/2001      46
BAKERSFIELD              CA   93313   02              11.700         123              $67,859.96      01/01/2017      2
7303164                               181             14             $99,097.00       $53,000.00      $647.21         722
0300867694                            6               179            1                $122,342.00     12/18/2001      46
MADRAS                   OR   97741   02              12.330         125              $52,897.14      01/01/2017      2

7304114                               120             14             $122,564.00      $35,000.00      $512.32         674
0300939303                            5               119            1                $140,000.00     01/14/2002      44
Charlotte                NC   28273   02              12.500         113              $34,852.27      01/18/2012      2

                                                                                                                  Page 258 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7306344                               300             14             $75,344.00       $53,000.00      $596.76         708
0300890589                            8               299            1                $104,000.00     01/07/2002      39
Phoenix                  AZ   85033   02              12.980         124              $52,676.30      01/14/2027      2
7306534                               300             14             $71,667.00       $27,000.00      $298.94         709
0300890936                            8               298            1                $85,000.00      12/17/2001      42
Titusville               FL   32796   02              12.730         117              $26,974.61      12/31/2026      2

7306550                               180             14             $113,222.00      $36,000.00      $478.83         742
0300890514                            6               178            1                $135,000.00     12/14/2001      39
Waldorf                  MD   20601   02              13.980         111              $35,636.40      12/20/2016      2

7307888                               300             14             $99,528.00       $58,750.00      $635.11         681
0300916392                            8               299            1                $127,962.00     01/17/2002      48
Metairie                 LA   70003   02              12.380         124              $58,750.00      01/23/2027      2
7308594                               181             14             $157,000.00      $38,200.00      $486.47         670
0300961554                            6               180            1                $157,000.00     01/25/2002      31
FAYETTEVILLE             NC   28303   01              13.130         125              $38,131.34      02/01/2017      2

7308812                               180             14             $93,600.00       $30,000.00      $341.92         733
0300958477                            6               179            1                $110,000.00     01/18/2002      31
INDEPENDENCE             MO   64055   02              11.050         113              $29,934.33      01/24/2017      2

7309056                               240             14             $64,660.00       $58,000.00      $653.86         734
0300870037                            9               239            1                $100,000.00     01/04/2002      50
St. Cloud                FL   34771   02              12.380         123              $57,944.27      01/11/2022      2
7309072                               180             14             $51,706.00       $21,000.00      $297.52         661
0300870128                            6               179            1                $67,369.00      01/07/2002      23
Jacksonville             FL   32218   02              15.250         108              $20,919.36      01/11/2017      2

7311782                               301             14             $135,428.00      $49,570.00      $563.74         683
0300868023                            8               299            1                $148,000.00     12/19/2001      39
Omaha                    NE   68116   02              13.130         125              $49,348.43      01/08/2027      2

7311804                               181             14             $105,000.00      $60,000.00      $691.41         761
0300860269                            6               180            1                $132,000.00     01/04/2002      29
MAHOMET                  IL   61853   02              11.250         125              $60,000.00      02/01/2017      2
7311806                               301             16             $137,000.00      $50,000.00      $568.63         665
0300857398                            8               300            1                $155,000.00     01/04/2002      40
ODENTON                  MD   21113   02              13.130         121              $49,978.25      02/01/2027      2

7311808                               181             14             $128,040.00      $36,950.00      $428.71         714
0300860525                            6               180            1                $132,300.00     01/04/2002      27
DANVILLE                 IL   61832   02              11.380         125              $36,950.00      02/01/2017      2

7311810                               180             14             $236,401.00      $60,000.00      $739.51         687
0300860277                            6               179            1                $263,000.00     01/04/2002      39
LULING                   LA   70070   02              12.500         113              $59,568.75      01/01/2017      2
7311814                               181             14             $180,000.00      $60,000.00      $710.48         691
0300857448                            6               179            1                $192,000.00     12/14/2001      46
HILLSBORO                OR   97123   02              11.750         125              $59,877.02      01/01/2017      2

7311818                               301             14             $196,956.00      $35,000.00      $365.40         683
0300857455                            8               300            1                $191,000.00     01/03/2002      49
CLOVIS                   CA   93611   02              11.880         122              $35,000.00      02/01/2027      2

7311820                               181             15             $79,500.00       $53,000.00      $627.59         682
0300860350                            6               180            1                $106,000.00     01/03/2002      37
NEW ORLEANS              LA   70126   02              11.750         125              $53,000.00      02/01/2017      2
7311822                               181             14             $157,902.00      $73,250.00      $826.82         754
0300857505                            6               180            1                $185,000.00     01/04/2002      38
BOWIE                    MD   20716   02              10.880         125              $73,250.00      02/01/2017      2

7311826                               181             14             $57,700.00       $23,350.00      $276.49         709
0300860368                            6               180            1                $65,000.00      01/04/2002      28
MOBILE                   AL   36605   02              11.750         125              $23,350.00      02/01/2017      2

7311828                               301             14             $155,053.00      $45,000.00      $541.69         678
0300857547                            8               300            1                $163,000.00     01/03/2002      36
CHARLOTTE                NC   28210   02              14.000         123              $45,000.00      02/01/2027      2
7311832                               121             14             $95,501.00       $61,900.00      $852.67         743
0300857638                            5               120            1                $129,000.00     01/04/2002      48
LAKELAND                 FL   33813   02              11.000         123              $61,614.75      02/01/2012      2

7312220                               180             14             $78,525.00       $11,000.00      $141.90         719
0300966801                            6               178            1                $80,000.00      12/08/2001      39
Miami                    FL   33142   02              13.380         112              $10,961.19      12/14/2016      2

                                                                                                                  Page 259 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7312584                               302             14             $113,517.19      $50,000.00      $563.54         679
0300879723                            8               299            1                $140,000.00     11/30/2001      47
Luray                    VA   22835   02              12.990         117              $49,976.25      01/02/2027      2
7312658                               181             14             $100,610.87      $29,000.00      $376.51         671
0300868288                            6               179            1                $112,400.00     12/21/2001      36
Annapolis                MD   21401   02              13.500         116              $28,949.74      01/03/2017      2

7314766                               181             14             $137,705.85      $50,000.00      $599.76         708
0300868445                            6               179            1                $155,100.00     12/21/2001      27
Mebane                   NC   27302   02              11.990         122              $49,499.58      01/07/2017      2

7314882                               180             14             $137,748.36      $46,000.00      $589.60         666
0300868056                            6               178            1                $147,000.00     12/13/2001      43
Dallas                   GA   30157   02              13.250         125              $45,825.34      12/18/2016      2
7314976                               181             14             $100,418.93      $45,000.00      $547.33         685
0300880838                            6               179            1                $126,000.00     12/21/2001      29
Columbia                 SC   29223   02              12.250         116              $44,517.95      01/02/2017      2

7315030                               180             14             $136,717.45      $50,000.00      $682.75         661
0300868163                            6               179            1                $149,700.00     01/02/2002      34
Las Vegas                NV   89128   02              14.500         125              $49,881.42      01/08/2017      2

7315134                               301             14             $66,086.95       $38,800.00      $451.98         766
0300881547                            8               299            1                $87,400.00      12/26/2001      48
Cleveland                AL   35049   02              13.490         121              $38,784.18      01/08/2027      2
7315214                               181             14             $70,652.73       $48,900.00      $684.06         660
0300884061                            6               179            1                $95,700.00      12/21/2001      42
Mocksville               NC   27028   02              14.990         125              $48,810.84      01/08/2017      2

7315246                               241             14             $209,000.00      $66,000.00      $808.77         768
0300966983                            9               238            1                $220,000.00     11/20/2001      30
Mount Dora               FL   32757   01              13.750         125              $65,894.36      12/03/2021      2

7315340                               181             14             $67,161.14       $61,000.00      $761.79         731
0300879368                            6               179            1                $110,400.00     12/22/2001      42
Martin                   TN   38237   02              12.750         117              $61,000.00      01/07/2017      2
7315540                               180             14             $226,278.79      $50,000.00      $632.29         674
0300881091                            6               177            1                $223,100.00     11/20/2001      50
Woodridge                VA   22193   02              12.990         124              $49,687.43      11/30/2016      2

7315624                               180             14             $164,287.67      $50,000.00      $657.49         673
0300868411                            6               179            1                $197,500.00     01/03/2002      41
Yukon                    OK   73099   02              13.750         109              $49,915.43      01/08/2017      2

7315676                               121             14             $36,370.00       $24,550.00      $358.92         649
0300865342                            5               116            1                $64,276.00      09/29/2001      45
MONTGOMERY               AL   36116   02              12.470         95               $24,128.27      10/05/2011      2
7316112                               300             09             $123,500.00      $35,000.00      $444.90         650
0300958980                            8               299            1                $128,000.00     01/16/2002      44
Simpsonville             SC   29680   02              14.880         124              $34,988.96      01/23/2027      2

7317026                               180             14             $116,246.00      $35,000.00      $535.55         651
0300957271                            6               179            1                $131,000.00     01/16/2002      39
GRAIN VALLEY             MO   64029   02              16.880         116              $34,956.64      01/22/2017      2

7317078                               180             14             $61,613.62       $43,250.00      $561.52         645
0300894664                            6               173            1                $90,394.00      07/24/2001      48
SCHUYLKILL HAVEN         PA   17972   02              13.500         117              $42,514.85      07/29/2016      2
7317226                               181             14             $43,000.00       $35,000.00      $532.46         641
0300873742                            6               179            1                $63,000.00      12/22/2001      45
Hermitage                PA   16148   02              16.750         124              $34,956.08      01/20/2017      2

7317286                               180             14             $142,000.00      $52,500.00      $663.91         682
0300867280                            6               179            1                $169,000.00     01/02/2002      43
Chandler                 AZ   85225   02              12.990         116              $52,404.40      01/07/2017      2

7317928                               181             14             $177,158.00      $49,000.00      $636.18         674
0300873809                            6               179            1                $225,098.00     12/22/2001      42
Manassas                 VA   20111   02              13.500         101              $48,829.18      01/06/2017      2
7318066                               181             14             $74,100.00       $25,000.00      $296.03         729
0300873825                            6               179            1                $125,000.00     12/26/2001      31
Akron                    OH   44319   02              11.750         80               $24,897.02      01/07/2017      2

7318812                               300             09             $177,183.19      $58,745.00      $624.15         702
0300958931                            8               299            1                $189,000.00     01/14/2002      43
Bowie                    MD   20716   02              12.130         125              $58,714.42      01/22/2027      2

                                                                                                                  Page 260 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7318978                               181             14             $113,181.13      $44,692.52      $645.53         660
0300965746                            6               180            1                $131,000.00     01/18/2002      47
FRESNO                   CA   93722   01              15.650         121              $44,692.52      02/01/2017      2
7319694                               301             14             $158,000.00      $50,000.00      $587.54         673
0300864469                            8               298            1                $169,000.00     11/26/2001      29
Canon City               CO   81212   02              13.620         124              $49,960.03      12/01/2026      2

7320024                               181             14             $175,489.77      $40,000.00      $473.66         703
0300876356                            6               179            1                $179,500.00     12/21/2001      35
Dallas                   GA   30157   02              11.750         121              $39,918.01      01/10/2017      2

7320820                               120             14             $96,954.00       $31,000.00      $440.29         754
0300875044                            5               119            1                $116,500.00     01/05/2002      31
Salina                   KS   67401   02              11.750         110              $30,739.13      01/10/2012      2
7321106                               301             14             $138,000.00      $43,250.00      $471.58         717
0300864543                            8               299            1                $154,000.00     12/26/2001      39
Glen Burnie              MD   21061   02              12.500         118              $43,228.94      01/01/2027      2

7321292                               180             09             $100,500.00      $60,000.00      $744.40         688
0300864527                            6               179            1                $140,000.00     01/03/2002      35
Waldorf                  MD   20603   02              12.630         115              $59,772.51      01/01/2017      2

7321542                               181             14             $74,092.00       $23,000.00      $296.70         684
0300864501                            6               180            1                $85,000.00      01/07/2002      39
Etters                   PA   17319   02              13.380         115              $23,000.00      02/01/2017      2
7321548                               180             14             $192,467.00      $50,000.00      $612.20         678
0300875325                            6               179            1                $203,137.00     01/02/2002      45
Gilbert                  AZ   85297   02              12.380         120              $49,903.43      01/11/2017      2

7321766                               181             14             $246,608.00      $49,000.00      $640.26         673
0300875994                            6               179            1                $255,000.00     12/31/2001      45
Tequesta                 FL   33469   02              13.630         116              $48,916.09      01/11/2017      2

7322040                               181             14             $124,000.00      $50,000.00      $596.07         666
0300874955                            6               179            1                $148,161.00     12/29/2001      39
Green Bay                WI   54311   02              11.880         118              $49,894.79      01/08/2017      2
7322756                               180             RFC01          $178,713.00      $35,000.00      $397.59         702
0300953411                            6               179            1                $193,000.00     01/17/2002      36
Bowie                    MD   20721   02              10.990         111              $34,922.95      01/18/2017      2

7323220                               301             14             $130,461.00      $75,000.00      $708.14         715
0300874690                            8               299            1                $174,000.00     12/11/2001      48
Montclair                CA   91763   02              10.500         119              $74,948.11      01/01/2027      2

7323450                               181             14             $101,265.00      $43,100.00      $500.07         669
0300874757                            6               179            1                $115,500.00     12/19/2001      29
Surprise                 AZ   85374   02              11.380         125              $42,958.55      01/15/2017      2
7323764                               181             14             $179,796.65      $60,000.00      $686.68         700
0300874799                            6               179            1                $220,589.00     12/14/2001      47
Mission Hills            CA   91345   02              11.130         109              $59,869.57      01/01/2017      2

7323888                               181             14             $143,294.00      $42,500.00      $473.09         708
0300874633                            6               180            1                $155,000.00     01/02/2002      41
Omaha                    NE   68106   02              10.630         120              $42,500.00      02/01/2017      2

7323978                               180             14             $96,704.00       $23,000.00      $270.52         660
0300860889                            6               178            1                $105,000.00     12/18/2001      26
Delta                    CO   81416   02              11.630         115              $22,904.12      12/26/2016      2
7324728                               301             04             $117,181.00      $34,350.00      $370.06         688
0300873247                            8               300            1                $150,000.00     01/03/2002      50
East Lansing             MI   48823   02              12.330         102              $34,350.00      02/01/2027      2

7324838                               181             14             $191,557.00      $63,500.00      $697.02         728
0300963733                            6               180            1                $229,994.00     01/31/2002      32
Temple Hills             MD   20748   02              10.380         111              $63,500.00      02/10/2017      2

7324976                               300             14             $113,514.00      $23,500.00      $337.89         641
0300861358                            8               298            1                $110,000.00     12/19/2001      42
Goshen                   IN   46528   02              17.000         125              $23,495.03      12/31/2026      2
7325034                               180             14             $133,672.00      $47,000.00      $549.05         720
0300913654                            6               179            1                $145,000.00     01/22/2002      34
MONROE                   GA   30655   02              11.500         125              $46,901.37      01/28/2017      2

7325788                               180             14             $83,700.00       $33,100.00      $489.03         654
0300966900                            6               178            1                $93,500.00      12/10/2001      39
Norfolk                  VA   23502   01              16.130         125              $33,010.91      12/14/2016      2

                                                                                                                  Page 261 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7325852                               181             14             $73,992.00       $25,000.00      $288.09         705
0300879640                            6               179            1                $100,000.00     12/07/2001      41
Indianapolis             IN   46227   02              11.250         99               $24,946.29      01/01/2017      2
7325884                               240             14             $249,917.00      $60,000.00      $694.42         698
0300883436                            9               239            1                $277,000.00     01/08/2002      47
Bloomingdale             IL   60108   02              12.800         112              $59,945.58      01/14/2022      2

7326522                               240             14             $38,069.00       $28,000.00      $294.28         742
0300883493                            9               239            1                $107,000.00     01/07/2002      29
Los Lunas                NM   87031   02              11.280         62               $27,943.08      01/11/2022      2

7327848                               180             14             $122,400.00      $33,000.00      $385.30         702
0300927969                            6               179            1                $125,000.00     01/16/2002      39
OSCEOLA                  IN   46561   02              11.490         125              $33,000.00      01/23/2017      2
7327920                               301             14             $127,388.00      $29,500.00      $398.09         664
0300960309                            8               300            1                $129,500.00     01/26/2002      41
PECULIAR                 MO   64078   02              15.880         122              $29,492.29      02/15/2027      2

7328544                               240             14             $102,000.00      $32,700.00      $397.76         678
0300870607                            9               238            1                $120,000.00     12/04/2001      21
Macon                    GA   31211   02              13.630         113              $32,645.25      12/01/2021      2

7328950                               181             14             $45,312.00       $31,000.00      $374.55         694
0300896404                            6               179            1                $62,000.00      12/29/2001      36
CARBONDALE               KS   66414   02              12.130         124              $30,878.04      01/16/2017      2
7330348                               180             14             $109,005.00      $50,000.00      $658.33         664
0300862174                            6               178            1                $153,000.00     12/20/2001      47
Decatur                  GA   30034   02              13.780         104              $49,830.29      12/26/2016      2

7330588                               180             14             $101,878.00      $56,500.00      $713.01         741
0300862190                            6               178            1                $127,000.00     12/18/2001      44
Chesterfield             VA   23832   02              12.950         125              $56,292.33      12/24/2016      2

7330778                               180             14             $63,498.00       $46,502.00      $607.62         669
0300862208                            6               178            1                $88,000.00      12/26/2001      41
Oshkosh                  WI   54902   02              13.630         125              $46,341.84      12/31/2016      2
7330890                               180             14             $159,026.51      $28,000.00      $366.33         661
0300862216                            6               178            1                $165,000.00     12/15/2001      43
East Stroudsburg         PA   18301   02              13.650         114              $27,634.94      12/20/2016      2

7333146                               301             14             $88,434.00       $55,000.00      $579.27         759
0300875283                            8               299            1                $121,353.00     12/29/2001      45
Danville                 IN   46122   02              12.000         119              $55,000.00      01/07/2027      2

7333214                               302             14             $57,183.00       $53,000.00      $533.89         736
0300862232                            8               300            1                $98,000.00      12/28/2001      23
BARSTOW                  CA   92311   02              11.380         113              $53,000.00      02/01/2027      2
7333222                               181             04             $234,330.00      $35,000.00      $417.25         720
0300862273                            6               180            1                $226,000.00     01/04/2002      41
SAN DIEGO                CA   92131   02              11.880         120              $35,000.00      02/01/2017      2

7333264                               181             14             $70,517.00       $30,000.00      $379.38         665
0300875168                            6               179            1                $98,000.00      12/29/2001      29
Yukon                    OK   73099   02              12.990         103              $30,000.00      01/07/2017      2

7333466                               300             14             $72,856.00       $40,000.00      $477.68         663
0300867090                            8               299            1                $108,000.00     01/07/2002      27
Sarasota                 FL   34232   02              13.880         105              $39,984.82      01/11/2027      2
7333730                               120             09             $94,877.00       $75,000.00      $1,075.60       725
0300959921                            5               119            1                $137,500.00     01/16/2002      45
Orlando                  FL   32817   02              11.990         124              $74,673.78      01/23/2012      2

7333984                               181             14             $107,311.00      $46,900.00      $578.05         709
0300881786                            6               179            1                $125,000.00     12/26/2001      21
Hazel Green              AL   35750   02              12.500         124              $46,720.05      01/01/2017      2

7334926                               181             14             $72,426.58       $35,000.00      $465.88         642
0300871183                            6               179            1                $92,000.00      12/28/2001      39
MANITOWOC                WI   54220   02              13.990         117              $34,942.16      01/04/2017      2
7334952                               181             14             $121,868.53      $51,500.00      $585.03         686
0300871258                            6               179            1                $139,500.00     12/29/2001      36
GOODYEAR                 AZ   85338   02              10.990         125              $51,386.62      01/04/2017      2

7334956                               181             14             $157,349.27      $65,000.00      $779.70         669
0300871266                            6               179            1                $188,720.00     12/28/2001      46
FALLON                   NV   89406   02              11.990         118              $64,869.76      01/04/2017      2

                                                                                                                  Page 262 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7334978                               181             14             $114,900.00      $57,000.00      $647.51         691
0300891652                            6               179            1                $166,000.00     12/29/2001      34
DAVISON                  MI   48423   02              10.990         104              $56,745.40      01/04/2017      2
7335002                               301             14             $101,187.86      $49,800.00      $452.19         710
0300872926                            8               299            1                $124,184.00     12/29/2001      50
COWETA                   OK   74429   02              9.990          122              $49,759.59      01/04/2027      2

7335120                               181             14             $145,544.51      $30,000.00      $322.20         715
0300889607                            6               179            1                $154,000.00     12/31/2001      38
LAPEER                   MI   48446   02              9.990          114              $30,000.00      01/07/2017      2

7335164                               181             04             $54,613.16       $34,700.00      $372.68         711
0300871860                            6               179            1                $73,000.00      12/31/2001      50
ANNANDALE                VA   22003   02              9.990          123              $34,616.20      01/07/2017      2
7335254                               301             14             $86,917.12       $56,550.00      $616.60         679
0300891603                            8               299            1                $115,000.00     12/31/2001      49
MASSILLON                OH   44646   02              12.500         125              $56,522.46      01/07/2027      2

7335310                               300             14             $123,983.86      $60,000.00      $587.64         689
0300891421                            8               299            1                $151,000.00     01/02/2002      24
CARO                     MI   48723   02              10.990         122              $59,392.97      01/08/2027      2

7335456                               180             14             $251,701.00      $53,000.00      $635.75         672
0300870532                            6               179            1                $258,618.00     01/04/2002      49
SEABROOK                 SC   29940   02              11.990         118              $52,829.56      01/10/2017      2
7335958                               301             14             $213,101.00      $75,000.00      $789.92         702
0300879293                            8               298            1                $235,000.00     11/10/2001      47
Auburn                   WA   98092   02              12.000         123              $74,909.58      12/01/2026      2

7336344                               180             14             $110,000.00      $43,750.00      $521.57         710
0300862489                            6               178            1                $123,000.00     12/14/2001      37
Mount Vernon             IL   62864   02              11.880         125              $43,571.87      12/19/2016      2

7336848                               180             14             $199,982.00      $68,200.00      $796.71         707
0300862604                            6               178            1                $238,000.00     12/17/2001      22
Woodbridge               VA   22193   02              11.500         113              $67,912.37      12/21/2016      2
7337356                               180             14             $103,441.00      $35,000.00      $462.59         687
0300862703                            6               178            1                $125,000.00     12/14/2001      35
Lincolnton               NC   28092   02              13.850         111              $34,882.06      12/19/2016      2

7337510                               180             14             $121,732.00      $25,000.00      $326.66         690
0300885621                            6               179            1                $127,000.00     01/03/2002      48
Pontotoc                 MS   38863   02              13.630         116              $24,957.19      01/08/2017      2

7337598                               181             14             $148,642.00      $74,609.43      $931.75         716
0300965696                            6               180            1                $232,000.00     01/19/2002      44
Jackson                  NJ   08527   02              12.750         97               $74,609.43      02/01/2017      2
7337660                               180             14             $144,174.02      $45,500.00      $575.39         666
0300862760                            6               178            1                $153,000.00     12/18/2001      36
Sandford                 ME   04073   02              12.990         124              $45,333.40      12/24/2016      2

7337808                               240             14             $52,800.00       $25,950.00      $410.50         651
0300885548                            9               238            1                $63,000.00      12/22/2001      43
Decatur                  AL   35603   02              18.500         125              $25,501.37      12/28/2021      2

7338068                               181             09             $144,682.00      $45,500.00      $609.01         682
0300862810                            6               178            1                $168,000.00     11/30/2001      27
Pompano Beach            FL   33073   02              14.100         114              $45,350.36      12/05/2016      2
7338324                               180             14             $127,639.00      $30,000.00      $382.04         688
0300879590                            6               179            1                $133,500.00     01/02/2002      49
Salem                    OR   97305   02              13.130         119              $29,946.08      01/10/2017      2

7338588                               300             14             $73,554.00       $28,700.00      $342.74         662
0300879657                            8               299            1                $82,000.00      01/03/2002      49
Moncks Corner            SC   29461   02              13.880         125              $28,689.11      01/08/2027      2

7338718                               241             09             $146,513.81      $25,000.00      $306.35         645
0300880721                            9               239            1                $155,000.00     12/31/2001      45
North Las Vegas          NV   89031   02              13.750         111              $24,980.11      01/01/2022      2
7338814                               181             14             $109,662.00      $47,500.00      $644.59         672
0300879681                            6               179            1                $126,000.00     12/21/2001      45
St Louis                 MO   63109   02              14.380         125              $47,424.01      01/08/2017      2

7338818                               180             14             $67,790.36       $46,000.00      $603.06         665
0300862927                            6               178            1                $92,000.00      12/14/2001      37
Hazleton                 PA   18201   02              13.690         124              $45,798.67      12/19/2016      2

                                                                                                                  Page 263 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7338846                               180             09             $177,359.00      $30,000.00      $331.62         681
0300862935                            6               178            1                $179,390.00     12/17/2001      34
Springdale               MD   20774   02              10.500         116              $29,861.16      12/27/2016      2
7338932                               180             14             $74,886.00       $32,000.00      $351.75         710
0300907813                            6               179            1                $104,000.00     01/19/2002      35
VALPARAISO               IN   46385   02              10.400         103              $31,925.58      01/28/2017      2

7339054                               300             14             $141,913.00      $60,000.00      $648.62         733
0300879509                            8               299            1                $162,000.00     01/07/2002      47
Stansbury Park           UT   84074   02              12.380         125              $59,970.13      01/11/2027      2

7339142                               180             14             $262,318.00      $41,186.00      $461.68         733
0300862968                            6               178            1                $293,700.00     12/06/2001      46
Colchester               CT   06415   02              10.750         104              $41,054.96      12/31/2016      2
7339228                               180             14             $91,693.00       $16,000.00      $198.51         694
0300879632                            6               179            1                $97,000.00      01/04/2002      37
Decatur                  GA   30035   02              12.630         112              $15,969.83      01/09/2017      2

7339262                               181             14             $89,000.00       $28,000.00      $316.05         746
0300880119                            6               179            1                $94,000.00      12/20/2001      37
HINSDALE                 NH   03451   02              10.880         125              $27,937.70      01/14/2017      2

7339546                               300             14             $74,700.00       $29,000.00      $349.09         675
0300899408                            8               299            1                $83,000.00      01/04/2002      47
Muskegon                 MI   49442   02              14.000         125              $28,989.24      01/09/2027      2
7339556                               300             14             $117,486.00      $30,500.00      $315.62         688
0300863016                            8               298            1                $118,432.00     12/12/2001      38
Orlando                  FL   32826   02              11.750         125              $30,465.89      12/20/2026      2

7339558                               180             14             $194,717.46      $60,000.00      $749.31         684
0300863024                            6               178            1                $212,500.00     12/21/2001      46
Evans                    GA   30809   02              12.750         120              $59,888.19      12/27/2016      2

7340050                               181             14             $273,370.00      $59,000.00      $647.62         758
0300903333                            6               179            1                $288,045.00     12/19/2001      46
Rancho Cucamonga         CA   91739   02              10.380         116              $58,862.48      01/15/2017      2
7340312                               180             14             $111,000.00      $36,500.00      $428.72         737
0300863222                            6               178            1                $118,000.00     12/10/2001      43
Newville                 PA   17241   02              11.600         125              $36,204.24      12/14/2016      2

7341396                               240             14             $130,000.00      $57,500.00      $704.61         716
0300863321                            9               238            1                $150,000.00     12/21/2001      49
Whithall                 PA   18052   02              13.750         125              $57,407.96      12/27/2021      2

7341546                               300             14             $109,777.00      $40,200.00      $417.47         703
0300898590                            8               299            1                $120,000.00     01/02/2002      44
Elkhart                  IN   46514   02              11.800         125              $40,177.83      01/07/2027      2
7341580                               301             14             $133,807.00      $40,000.00      $462.47         662
0300902731                            8               299            1                $141,000.00     12/21/2001      45
Hampton                  GA   30228   02              13.380         124              $39,983.36      01/15/2027      2

7341920                               180             14             $35,559.00       $17,000.00      $212.86         732
0300895158                            6               179            1                $45,000.00      01/07/2002      41
Ottumwa                  IA   52501   02              12.800         117              $16,968.47      01/11/2017      2

7342012                               241             14             $117,768.60      $37,200.00      $393.51         788
0300900545                            9               239            1                $156,736.00     12/29/2001      42
Silver Lake              WI   53170   02              11.380         99               $37,159.12      01/15/2022      2
7342182                               181             14             $130,099.00      $47,200.00      $532.77         684
0300901071                            6               179            1                $145,700.00     12/20/2001      41
Port Saint Lucie         FL   34986   02              10.880         122              $47,094.98      01/15/2017      2

7342230                               182             14             $51,822.00       $57,900.00      $699.56         717
0300863446                            6               180            1                $102,000.00     12/28/2001      45
Twin Falls               ID   83303   02              12.130         108              $57,900.00      02/01/2017      2

7342376                               181             14             $126,000.00      $35,000.00      $457.32         644
0300900776                            6               179            1                $133,000.00     12/22/2001      39
Ames                     IA   50014   02              13.630         122              $34,940.08      01/15/2017      2
7344802                               180             14             $78,242.00       $35,000.00      $515.88         642
0300864972                            6               177            1                $103,000.00     11/21/2001      39
Thibodaux                LA   70301   02              16.080         110              $34,905.31      11/29/2016      2

7344918                               120             14             $122,717.00      $30,558.00      $399.61         733
0300864998                            5               118            1                $130,000.00     12/22/2001      41
Meridian                 MS   39305   02              9.750          118              $30,254.11      12/28/2011      2

                                                                                                                  Page 264 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7345018                               121             14             $71,237.00       $34,100.00      $484.32         707
0300863990                            5               120            1                $90,000.00      01/02/2002      31
Pauls Valley             OK   73075   02              11.750         118              $34,100.00      02/01/2012      2
7345022                               181             14             $73,676.00       $22,200.00      $248.85         690
0300865037                            6               179            1                $90,000.00      12/24/2001      36
Racine                   WI   53405   02              10.750         107              $22,200.00      01/02/2017      2

7345308                               181             04             $56,441.00       $20,000.00      $253.71         668
0300876398                            6               179            1                $81,185.00      12/19/2001      41
Jacksonville             FL   32256   02              13.050         95               $19,917.50      01/16/2017      2

7345624                               301             14             $149,000.00      $20,000.00      $229.72         713
0300865060                            8               298            1                $168,000.00     11/29/2001      48
Powder Springs           GA   30127   02              13.280         101              $19,982.97      12/04/2026      2
7346012                               181             14             $237,500.00      $50,000.00      $608.15         663
0300932340                            6               180            1                $250,000.00     01/17/2002      43
LAWNDALE                 CA   90260   02              12.250         115              $50,000.00      02/01/2017      2

7346284                               181             14             $99,000.00       $33,500.00      $494.94         648
0300966090                            6               179            1                $130,000.00     12/24/2001      47
Astatula                 FL   34705   02              16.130         102              $33,435.15      01/03/2017      2

7346352                               301             14             $170,171.00      $53,000.00      $568.02         712
0300864188                            8               300            1                $180,000.00     01/04/2002      45
Arvada                   CO   80002   02              12.250         124              $53,000.00      02/01/2027      2
7347002                               180             14             $103,590.00      $68,910.00      $805.00         701
0300883360                            6               179            1                $142,000.00     01/10/2002      32
Columbus                 OH   43085   02              11.500         122              $68,570.39      01/15/2017      2

7347146                               241             14             $215,271.83      $29,500.00      $332.57         727
0300887262                            9               239            1                $217,000.00     12/18/2001      27
Baltimore                MD   21244   02              12.380         113              $29,454.22      01/01/2022      2

7347446                               181             14             $160,784.69      $42,000.00      $527.95         723
0300877149                            6               179            1                $163,956.00     12/26/2001      43
Fort Collins             CO   80526   02              12.880         124              $41,872.67      01/14/2017      2
7347518                               240             14             $91,710.00       $51,750.00      $638.83         682
0300954872                            9               239            1                $118,000.00     01/17/2002      46
GROVE CITY               OH   43123   02              13.880         122              $51,709.53      01/23/2022      2

7347522                               240             14             $50,270.00       $35,000.00      $422.59         696
0300883220                            9               239            1                $75,000.00      01/04/2002      47
Oswego                   NY   13126   02              13.500         114              $34,971.16      01/09/2022      2

7347866                               302             14             $157,200.00      $35,000.00      $381.37         719
0300896586                            8               300            1                $168,000.00     12/28/2001      40
MARIETTA                 GA   30066   02              12.490         115              $35,000.00      02/01/2027      2
7347868                               181             14             $108,000.00      $40,000.00      $467.28         704
0300898335                            6               179            1                $120,000.00     12/18/2001      25
LUMBERTON                NC   28358   02              11.500         124              $39,916.05      01/01/2017      2

7347870                               182             09             $126,000.00      $28,000.00      $361.21         690
0300893039                            6               180            1                $140,000.00     12/28/2001      44
POWDER SPRINGS           GA   30127   02              13.380         110              $28,000.00      02/01/2017      2

7347872                               181             16             $82,300.00       $28,800.00      $371.53         682
0300892924                            6               180            1                $93,000.00      01/02/2002      38
OVERLAND PARK            KS   66212   02              13.380         120              $28,800.00      02/01/2017      2
7347874                               182             14             $86,400.00       $40,000.00      $493.01         699
0300898384                            6               180            1                $107,000.00     12/27/2001      41
HUNTINGTON               IN   46750   02              12.500         119              $40,000.00      02/01/2017      2

7347876                               181             14             $123,250.00      $57,000.00      $721.19         694
0300898343                            6               179            1                $145,000.00     12/26/2001      44
LAWRENCE                 KS   66046   02              13.000         125              $56,612.60      01/01/2017      2

7347878                               242             14             $136,000.00      $20,000.00      $230.77         697
0300898442                            9               240            1                $135,000.00     12/27/2001      31
BURLINGTON               KY   41005   02              12.750         116              $20,000.00      02/01/2022      2
7347880                               242             14             $130,000.00      $32,500.00      $374.99         752
0300898491                            9               240            1                $130,000.00     12/27/2001      25
WINSTON SALEM            NC   27127   01              12.750         125              $32,500.00      02/01/2022      2

7347882                               181             14             $53,094.00       $20,000.00      $246.51         755
0300896396                            6               180            1                $65,000.00      01/07/2002      34
PLATO                    MO   65552   02              12.500         113              $20,000.00      02/01/2017      2

                                                                                                                  Page 265 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7347884                               302             14             $165,500.00      $40,000.00      $470.06         678
0300898434                            8               300            1                $165,000.00     12/31/2001      45
LEES SUMMIT              MO   64082   02              13.630         125              $40,000.00      02/01/2027      2
7347886                               302             14             $136,800.00      $60,000.00      $688.03         688
0300896784                            8               300            1                $171,000.00     12/28/2001      39
WAYNESVILLE              OH   45068   02              13.250         116              $60,000.00      02/01/2027      2

7347888                               302             14             $115,962.00      $51,000.00      $609.05         694
0300896537                            8               300            1                $136,000.00     12/28/2001      36
JEFFERSON CITY           MO   65101   02              13.880         123              $51,000.00      02/01/2027      2

7347890                               182             14             $135,000.00      $33,750.00      $424.25         665
0300898327                            6               180            1                $135,000.00     12/31/2001      43
INDIANAPOLIS             IN   46227   02              12.880         125              $33,750.00      02/01/2017      2
7347892                               241             14             $180,000.00      $36,000.00      $409.02         729
0300898301                            9               240            1                $180,000.00     01/04/2002      40
GLENOLDEN                PA   19036   01              12.500         120              $36,000.00      02/01/2022      2

7347894                               242             14             $120,500.00      $30,125.00      $342.27         734
0300893070                            9               240            1                $120,500.00     12/31/2001      40
OMAHA                    NE   68164   01              12.500         125              $30,125.00      02/01/2022      2

7347896                               181             14             $107,630.25      $27,787.00      $340.23         732
0300898244                            6               179            1                $108,500.00     12/19/2001      45
COLUMBUS                 IN   47201   02              12.380         125              $27,679.09      01/01/2017      2
7347898                               182             14             $142,000.00      $56,000.00      $654.19         702
0300898210                            6               180            1                $159,000.00     12/27/2001      46
FLORENCE                 KY   41042   02              11.500         125              $56,000.00      02/01/2017      2

7347900                               241             14             $61,839.00       $60,000.00      $702.52         689
0300892890                            9               240            1                $107,000.00     01/02/2002      43
NEW LONDON               WI   54961   02              12.990         114              $60,000.00      02/01/2022      2

7347902                               182             14             $126,000.00      $31,500.00      $378.06         702
0300898145                            6               180            1                $126,000.00     12/27/2001      37
WICKLIFFE                OH   44092   02              12.000         125              $31,500.00      02/01/2017      2
7347904                               182             14             $89,000.00       $24,000.00      $280.37         744
0300895190                            6               180            1                $98,000.00      12/29/2001      37
STRUTHERS                OH   44471   02              11.500         116              $24,000.00      02/01/2017      2

7347906                               182             09             $198,414.00      $41,123.00      $516.93         660
0300897816                            6               180            1                $200,000.00     12/28/2001      40
JACKSON CENTER           OH   45334   02              12.880         120              $41,123.00      02/01/2017      2

7347908                               181             14             $60,885.00       $26,000.00      $318.35         755
0300898020                            6               179            1                $69,578.00      12/20/2001      40
FAYETTEVILLE             NC   28311   02              12.380         125              $25,949.78      01/01/2017      2
7347910                               301             14             $130,889.94      $55,000.00      $619.90         684
0300898160                            8               299            1                $150,000.00     12/21/2001      35
PAWLEYS ISLAND           SC   29585   02              12.990         124              $54,950.69      01/01/2027      2

7347912                               182             14             $153,000.00      $39,000.00      $461.82         702
0300897998                            6               180            1                $160,000.00     12/31/2001      37
BOLINGBROOK              IL   60440   01              11.750         120              $39,000.00      02/01/2017      2

7347916                               302             14             $139,851.00      $75,000.00      $824.77         718
0300898392                            8               300            1                $177,000.00     12/28/2001      45
NORTH OGDEN              UT   84414   02              12.630         122              $74,964.29      02/01/2027      2
7347918                               302             14             $80,000.00       $31,400.00      $498.52         658
0300898426                            8               300            1                $90,000.00      12/27/2001      42
DES MOINES               IA   50314   02              18.880         124              $31,395.38      02/01/2027      2

7347920                               182             14             $88,500.00       $22,125.00      $298.38         694
0300898459                            6               180            1                $88,500.00      12/29/2001      39
GARRETT                  PA   15542   01              14.250         125              $22,125.00      02/01/2017      2

7347922                               182             14             $163,500.00      $50,000.00      $628.52         675
0300898129                            6               180            1                $188,500.00     12/31/2001      49
HOLT                     MO   64048   02              12.880         114              $50,000.00      02/01/2017      2
7347924                               242             14             $142,000.00      $35,500.00      $412.76         705
0300898475                            9               240            1                $142,000.00     12/31/2001      39
LINCOLN                  NE   68510   01              12.880         125              $35,468.13      02/01/2022      2

7347926                               242             14             $105,845.00      $51,900.00      $571.11         749
0300896594                            9               240            1                $134,500.00     12/28/2001      37
RAVENNA                  OH   44266   02              11.990         118              $51,900.00      02/01/2022      2

                                                                                                                  Page 266 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7347928                               242             14             $113,000.00      $39,500.00      $466.30         702
0300892973                            9               240            1                $122,000.00     12/28/2001      45
PHOENIX                  AZ   85051   02              13.130         125              $39,500.00      02/01/2022      2
7347930                               181             14             $99,844.00       $40,000.00      $460.94         710
0300894813                            6               179            1                $130,000.00     12/26/2001      37
LOVES PARK               IL   61111   02              11.250         108              $39,914.06      01/01/2017      2

7347932                               181             14             $75,000.00       $20,000.00      $254.70         660
0300898467                            6               180            1                $80,000.00      01/04/2002      42
PALMYRA                  NE   68418   02              13.130         119              $20,000.00      02/01/2017      2

7347934                               241             14             $118,000.00      $29,500.00      $366.84         690
0300898285                            9               240            1                $118,000.00     01/03/2002      38
NEW LEBANON              OH   45345   02              14.000         125              $29,500.00      02/01/2022      2
7347936                               181             14             $126,600.00      $45,000.00      $565.67         665
0300895323                            6               180            1                $150,000.00     01/02/2002      32
HAMILTON                 OH   45013   02              12.880         115              $44,917.14      02/01/2017      2

7347938                               62              14             $53,364.00       $24,000.00      $538.43         725
0300896842                            4               60             1                $63,000.00      12/28/2001      41
FLORISSANT               MO   63031   02              12.380         123              $23,709.07      02/01/2007      2

7347940                               181             14             $149,824.00      $40,000.00      $489.76         708
0300898400                            6               180            1                $152,000.00     01/04/2002      40
VALLEY                   NE   68064   02              12.380         125              $40,000.00      02/01/2017      2
7347942                               181             14             $93,107.00       $24,700.00      $386.72         646
0300898228                            6               180            1                $100,000.00     01/02/2002      42
PITTSBURGH               PA   15210   02              17.380         118              $24,700.00      02/01/2017      2

7347944                               182             14             $96,000.00       $54,000.00      $678.80         707
0300896271                            6               180            1                $120,000.00     12/29/2001      44
GROVE CITY               OH   43123   01              12.880         125              $54,000.00      02/01/2017      2

7348118                               180             14             $258,300.00      $60,000.00      $757.18         684
0300924834                            6               179            1                $287,000.00     01/21/2002      42
Foxboro                  MA   02035   02              12.950         111              $59,890.32      01/25/2017      2
7348664                               180             14             $120,000.00      $50,000.00      $636.74         675
0300913639                            6               179            1                $150,000.00     01/23/2002      39
DRUMMONDS                TN   38023   02              13.130         114              $49,896.88      01/28/2017      2

7349240                               181             14             $150,950.00      $40,000.00      $467.28         725
0300901824                            6               180            1                $185,000.00     01/09/2002      28
KANSAS CITY              MO   64151   02              11.500         104              $40,000.00      02/01/2017      2

7349246                               301             14             $178,033.00      $60,000.00      $693.70         680
0300901790                            8               300            1                $200,000.00     01/04/2002      50
LOUISVILLE               KY   40243   02              13.380         120              $59,975.05      02/01/2027      2
7349248                               181             14             $200,000.00      $50,000.00      $612.37         672
0300901782                            6               180            1                $216,000.00     01/04/2002      36
HOFFMAN ESTATES          IL   60195   02              12.380         116              $49,903.46      02/01/2017      2

7349250                               301             14             $105,000.00      $26,250.00      $313.48         697
0300900347                            8               300            1                $105,000.00     01/05/2002      49
LOVELAND                 OH   45140   02              13.880         125              $26,250.00      02/01/2027      2

7349252                               181             14             $137,777.97      $58,000.00      $677.56         755
0300901360                            6               180            1                $165,000.00     01/10/2002      40
DESOTO                   MO   63020   02              11.500         119              $58,000.00      02/01/2017      2
7349254                               241             14             $63,483.00       $35,000.00      $397.41         710
0300901873                            9               240            1                $80,000.00      01/08/2002      33
MILFORD                  VA   22514   02              12.490         124              $34,966.88      02/01/2022      2

7349256                               241             14             $200,000.00      $50,000.00      $603.69         688
0300965027                            9               240            1                $200,000.00     01/04/2002      45
PERRYSBURG               OH   43551   01              13.500         125              $49,958.81      02/01/2022      2

7349258                               181             14             $188,616.00      $75,000.00      $876.15         732
0300900826                            6               180            1                $244,000.00     01/04/2002      43
INDIAN SPRINGS           OH   45011   02              11.500         109              $75,000.00      02/01/2017      2
7349260                               61              14             $173,000.00      $30,000.00      $674.94         683
0300904059                            4               60             1                $162,500.00     01/02/2002      34
ZIONSVILLE               IN   46077   02              12.500         125              $30,000.00      02/01/2007      2

7349262                               241             14             $82,824.00       $48,400.00      $566.70         691
0300901774                            9               240            1                $105,000.00     01/09/2002      39
NORTH CANTON             OH   44709   02              12.990         125              $48,357.23      02/01/2022      2

                                                                                                                  Page 267 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7349264                               181             14             $66,600.00       $27,000.00      $339.40         696
0300900586                            6               180            1                $84,000.00      01/07/2002      30
HAYSVILLE                KS   67060   02              12.880         112              $27,000.00      02/01/2017      2
7349266                               181             14             $152,910.00      $53,000.00      $619.15         717
0300901808                            6               180            1                $172,500.00     01/10/2002      44
LANSING                  KS   66043   02              11.500         120              $53,000.00      02/01/2017      2

7349268                               181             14             $72,400.00       $32,500.00      $403.22         709
0300900412                            6               180            1                $90,000.00      01/07/2002      36
WILLIAMSTOWN             KY   41097   02              12.630         117              $32,500.00      02/01/2017      2

7349270                               241             04             $82,000.00       $20,500.00      $238.35         749
0300899556                            9               240            1                $82,000.00      01/07/2002      35
PALATINE                 IL   60074   01              12.880         125              $20,500.00      02/01/2022      2
7349272                               181             14             $103,000.00      $40,000.00      $532.43         687
0300901840                            6               180            1                $116,000.00     01/09/2002      45
SHELBYVILLE              KY   40065   02              13.990         124              $40,000.00      02/01/2017      2

7349274                               61              09             $225,000.00      $35,000.00      $832.47         650
0300901881                            4               60             1                $250,000.00     01/09/2002      39
OVERLAND PARK            KS   66223   02              14.990         104              $35,000.00      02/01/2007      2

7349276                               181             14             $64,022.00       $20,279.00      $256.58         705
0300900727                            6               180            1                $76,000.00      01/07/2002      31
EMINENCE                 KY   40019   02              13.000         111              $20,279.00      02/01/2017      2
7349278                               301             14             $92,049.00       $57,800.00      $690.26         691
0300901717                            8               300            1                $120,000.00     01/04/2002      34
COLORADO SPRINGS         CO   80906   02              13.880         125              $57,768.05      02/01/2027      2

7349282                               182             14             $75,500.00       $27,000.00      $334.99         725
0300919883                            6               180            1                $82,000.00      12/31/2001      45
NEVADA                   IA   50201   01              12.630         125              $27,000.00      02/01/2017      2

7349284                               242             09             $239,000.00      $42,750.00      $485.71         707
0300900149                            9               240            1                $239,000.00     12/28/2001      45
WICHITA                  KS   67205   01              12.500         118              $42,750.00      02/01/2022      2
7349286                               302             14             $114,000.00      $39,750.00      $448.02         695
0300904240                            8               300            1                $123,000.00     12/31/2001      40
VALLEY PARK              MO   63088   02              12.990         125              $39,750.00      02/01/2027      2

7349288                               181             14             $107,700.00      $26,925.00      $325.32         712
0300919958                            6               180            1                $107,700.00     01/09/2002      47
OMAHA                    NE   68134   02              12.130         125              $26,925.00      02/01/2017      2

7349290                               181             14             $185,285.55      $37,800.00      $462.83         775
0300900446                            6               180            1                $200,900.00     01/11/2002      49
COLORADO SPRINGS         CO   80918   02              12.380         112              $37,800.00      02/01/2017      2
7349292                               181             14             $188,000.00      $37,000.00      $443.83         722
0300904323                            6               180            1                $189,900.00     01/07/2002      45
SOUTH BEND               IN   46614   01              11.990         119              $37,000.00      02/01/2017      2

7349294                               181             14             $82,650.00       $25,475.00      $417.15         651
0300899903                            6               180            1                $86,500.00      01/07/2002      41
MULVANE                  KS   67110   02              18.380         125              $25,475.00      02/01/2017      2

7349296                               301             14             $102,120.00      $20,000.00      $223.69         720
0300919933                            8               300            1                $99,000.00      01/08/2002      44
TROY                     MO   63379   02              12.880         124              $20,000.00      02/01/2027      2
7349298                               301             14             $253,000.00      $25,000.00      $258.70         734
0300904547                            8               300            1                $253,000.00     01/07/2002      50
CHICAGO                  IL   60630   02              11.750         110              $25,000.00      02/01/2027      2

7349300                               301             09             $146,835.00      $75,000.00      $817.21         720
0300900859                            8               300            1                $216,000.00     01/09/2002      36
JOHNSTOWN                CO   80534   02              12.490         103              $75,000.00      02/01/2027      2

7349302                               181             14             $176,000.00      $35,000.00      $489.62         657
0300904117                            6               180            1                $176,000.00     01/07/2002      40
COMMERCE CITY            CO   80022   02              14.990         120              $35,000.00      02/01/2017      2
7349304                               181             14             $126,185.00      $35,000.00      $420.06         712
0300904414                            6               180            1                $140,000.00     01/09/2002      38
WINSTON SALEM            NC   27103   02              12.000         116              $34,850.00      02/01/2017      2

7349306                               181             14             $126,000.00      $49,000.00      $588.09         719
0300901865                            6               180            1                $140,000.00     01/05/2002      50
SAINT LOUIS              MO   63111   02              12.000         125              $48,901.91      02/01/2017      2

                                                                                                                  Page 268 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7349308                               181             14             $109,264.00      $27,750.00      $337.53         689
0300900354                            6               180            1                $111,000.00     01/09/2002      39
MOUNT ZION               IL   62549   02              12.250         124              $27,750.00      02/01/2017      2
7349310                               301             14             $135,000.00      $43,125.00      $453.89         731
0300901295                            8               300            1                $142,500.00     01/07/2002      48
RAPID CITY               SD   57703   02              11.990         125              $43,125.00      02/01/2027      2

7349312                               181             14             $66,693.00       $51,000.00      $623.62         735
0300899986                            6               180            1                $97,000.00      01/08/2002      29
NEWARK                   OH   43055   02              12.350         122              $50,901.26      02/01/2017      2

7349314                               301             14             $110,854.18      $52,300.00      $575.14         732
0300901816                            8               300            1                $155,000.00     01/09/2002      37
MORRIS                   IL   60450   02              12.630         106              $52,300.00      02/01/2027      2
7349316                               241             14             $101,000.00      $25,250.00      $293.58         726
0300900511                            9               240            1                $101,000.00     01/10/2002      45
HANOVER                  PA   17331   01              12.880         125              $25,250.00      02/01/2022      2

7349318                               182             14             $75,887.00       $49,113.00      $645.83         695
0300901758                            6               180            1                $100,000.00     12/31/2001      50
ALLIANCE                 OH   44601   02              13.750         125              $49,113.00      02/01/2017      2

7349320                               181             14             $142,815.00      $48,000.00      $591.62         703
0300901196                            6               180            1                $160,000.00     01/09/2002      45
DAYTON                   OH   45424   02              12.500         120              $48,000.00      02/01/2017      2
7349322                               181             14             $190,000.00      $47,500.00      $581.59         752
0300965050                            6               180            1                $190,000.00     01/07/2002      45
WEST CHESTER             OH   45069   01              12.380         125              $47,408.25      02/01/2017      2

7349324                               301             14             $120,705.00      $53,000.00      $592.77         754
0300901832                            8               300            1                $145,000.00     01/05/2002      40
COLUMBUS                 OH   43232   02              12.880         120              $53,000.00      02/01/2027      2

7349326                               181             14             $138,000.00      $34,500.00      $413.84         780
0300904182                            6               180            1                $138,000.00     01/09/2002      32
OXFORD                   NC   27565   01              11.990         125              $34,500.00      02/01/2017      2
7349328                               301             14             $101,540.00      $35,000.00      $451.69         661
0300904265                            8               300            1                $112,000.00     01/08/2002      45
JEFFERSONVILLE           IN   47130   02              15.130         122              $35,000.00      02/01/2027      2

7349330                               181             14             $78,750.00       $20,000.00      $249.64         757
0300900388                            6               180            1                $79,000.00      01/09/2002      30
CHARLOTTE                NC   28212   01              12.740         125              $20,000.00      02/01/2017      2

7349936                               180             14             $96,300.00       $31,250.00      $390.26         686
0300968187                            6               179            1                $107,000.00     01/17/2002      49
Saint Petersburg         FL   33713   02              12.750         120              $31,191.77      01/23/2017      2
7350320                               180             14             $65,628.51       $27,079.61      $310.00         713
0300885852                            6               177            1                $85,000.00      11/16/2001      39
Brewerton                NY   13029   02              11.130         110              $26,953.03      11/21/2016      2

7350326                               120             14             $85,229.37       $49,595.11      $737.00         686
0300886157                            5               118            1                $108,000.00     12/21/2001      43
Indianapolis             IN   46254   02              12.880         125              $49,540.65      12/28/2011      2

7350328                               181             14             $77,777.23       $28,003.64      $366.00         659
0300886207                            6               179            1                $87,000.00      12/28/2001      40
Austin                   MN   55912   02              13.630         122              $27,825.72      01/03/2017      2
7350330                               96              14             $182,899.95      $23,166.82      $375.00         664
0300886223                            5               94             1                $175,000.00     12/11/2001      45
Brooklyn Park            MN   55444   02              11.880         118              $22,908.42      12/15/2009      2

7350332                               301             14             $110,906.04      $28,599.67      $344.27         678
0300886256                            8               299            1                $114,997.00     12/30/2001      41
Lincoln                  NE   68505   02              14.000         122              $28,599.67      01/05/2027      2

7350334                               180             14             $128,645.00      $25,622.09      $363.00         657
0300886298                            6               178            1                $125,000.00     12/17/2001      36
Chesapeake               VA   23323   02              15.250         124              $25,584.70      12/21/2016      2
7350336                               180             14             $80,193.57       $49,896.97      $595.00         668
0300886355                            6               178            1                $105,000.00     12/20/2001      42
Papillion                NE   68046   02              11.880         124              $49,896.97      12/27/2016      2

7350338                               120             14             $100,264.74      $36,118.72      $490.00         721
0300886462                            5               118            1                $145,500.00     12/20/2001      41
Jackson                  MO   63755   02              10.630         94               $35,709.10      12/27/2011      2

                                                                                                                  Page 269 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7350340                               180             14             $55,109.92       $31,604.60      $431.56         669
0300886488                            6               178            1                $70,000.00      12/05/2001      48
Burlingame               KS   66413   02              14.500         124              $31,524.59      12/10/2016      2
7350344                               180             14             $149,622.90      $38,227.91      $462.00         680
0300886587                            6               178            1                $167,554.00     12/21/2001      37
Layton                   UT   84041   02              12.130         113              $38,227.91      12/28/2016      2

7350346                               180             14             $132,429.90      $49,937.00      $650.00         694
0300886611                            6               178            1                $158,629.00     12/18/2001      32
Norfolk                  VA   23503   02              13.550         115              $49,700.06      12/22/2016      2

7350348                               120             14             $83,981.51       $14,426.42      $211.00         722
0300891926                            5               118            1                $90,000.00      12/15/2001      39
Hanover                  PA   17331   02              12.480         110              $14,422.42      12/20/2011      2
7350350                               301             14             $195,087.16      $49,951.86      $669.00         666
0300886645                            8               299            1                $215,704.00     12/31/2001      40
Lake Stevens             WA   98258   02              15.750         114              $49,951.86      01/05/2027      2

7350352                               180             14             $110,489.83      $42,008.93      $477.47         687
0300886728                            6               178            1                $122,000.00     12/05/2001      39
Butte                    MT   59701   02              11.000         125              $41,744.43      12/10/2016      2

7350354                               72              14             $108,703.10      $36,229.70      $717.75         683
0300886744                            5               69             1                $140,550.00     11/27/2001      45
McMinnville              OR   97128   02              12.500         104              $35,151.56      11/30/2007      2
7350356                               180             14             $96,200.00       $39,287.06      $439.15         706
0300891934                            6               178            1                $150,000.00     12/14/2001      34
West Warren              MA   01092   02              10.700         91               $38,652.25      12/19/2016      2

7350358                               180             14             $92,340.69       $33,927.17      $450.00         663
0300886801                            6               178            1                $116,000.00     12/21/2001      43
Lindenwold               NJ   08021   02              13.920         109              $33,790.56      12/28/2016      2

7350360                               180             14             $128,364.35      $27,676.73      $341.12         680
0300886777                            6               178            1                $126,000.00     12/17/2001      35
Ankeny                   IA   50021   02              12.500         124              $27,498.98      12/21/2016      2
7350362                               60              14             $139,042.00      $19,755.19      $461.00         647
0300891850                            4               58             1                $141,260.00     12/18/2001      28
Imperial                 MO   63052   02              14.130         113              $19,573.33      12/22/2006      2

7350364                               180             14             $131,393.82      $34,981.42      $460.00         661
0300893799                            6               178            1                $140,000.00     12/20/2001      44
Palm Bay                 FL   32907   02              13.750         119              $34,877.28      12/27/2016      2

7350366                               120             14             $33,036.09       $38,046.93      $571.00         675
0300893831                            5               118            1                $60,000.00      12/14/2001      39
Roland                   OK   74954   02              13.130         119              $37,702.50      12/19/2011      2
7350368                               181             14             $148,956.40      $23,623.21      $292.70         667
0300891884                            6               179            1                $188,884.00     12/27/2001      25
Norwalk                  CA   90650   02              12.600         92               $23,623.21      01/02/2017      2

7350370                               120             14             $74,732.14       $34,861.40      $515.39         757
0300893872                            5               118            1                $87,735.00      12/14/2001      35
Springfield              MO   65810   02              12.750         125              $34,612.59      12/19/2011      2

7350372                               181             14             $77,644.42       $54,828.68      $606.07         719
0300893948                            6               179            1                $134,117.00     12/28/2001      38
Willmar                  MN   56201   02              10.500         99               $54,444.12      01/03/2017      2
7350374                               301             14             $102,877.50      $51,111.11      $487.33         700
0300893997                            8               299            1                $134,178.00     12/27/2001      35
Rochester                MN   55901   02              10.630         115              $50,970.02      01/02/2027      2

7350376                               120             14             $139,861.59      $15,719.39      $232.39         690
0300886918                            5               116            1                $142,453.00     10/26/2001      38
Trotwood                 OH   45426   02              12.750         110              $15,544.06      10/31/2011      2

7350378                               180             14             $79,029.98       $31,265.03      $408.00         699
0300888203                            6               178            1                $120,000.00     12/28/2001      40
Deer Park                WA   99006   02              13.600         92               $31,265.03      12/28/2016      2
7350380                               240             14             $137,679.95      $42,793.22      $497.70         698
0300888229                            9               238            1                $179,000.00     12/10/2001      33
Bartlett                 IL   60103   02              12.880         101              $42,256.45      12/14/2021      2

7350382                               180             14             $142,000.00      $40,031.97      $455.00         681
0300892114                            6               178            1                $177,500.00     12/20/2001      37
Ramsey                   MN   55303   02              11.000         103              $39,870.54      12/27/2016      2

                                                                                                                  Page 270 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7350384                               180             14             $179,718.31      $50,481.40      $591.00         686
0300888237                            6               178            1                $231,000.00     12/08/2001      33
Poughkeepsie             NY   12603   02              11.540         100              $50,138.61      12/13/2016      2
7350386                               180             14             $65,553.94       $33,195.71      $428.34         670
0300888278                            6               178            1                $79,000.00      12/14/2001      34
Wichita                  KS   67204   02              13.380         125              $33,105.89      12/19/2016      2

7350388                               240             14             $176,638.95      $37,129.58      $435.00         698
0300894003                            9               238            1                $188,362.00     12/06/2001      45
Chesapeake               VA   23321   02              13.000         114              $37,096.82      12/11/2021      2

7350392                               181             14             $37,942.37       $24,890.73      $313.00         787
0300889300                            6               179            1                $65,000.00      12/27/2001      24
Casper                   WY   82609   02              12.880         97               $24,765.38      01/02/2017      2
7350394                               180             14             $55,489.06       $34,005.57      $435.86         662
0300889334                            6               178            1                $100,000.00     12/13/2001      41
Lake Worth               FL   33467   02              13.250         90               $33,898.61      12/18/2016      2

7350396                               180             14             $172,371.61      $51,749.34      $596.00         715
0300889391                            6               178            1                $250,000.00     12/07/2001      28
Renton                   WA   98058   02              11.240         90               $51,623.91      12/12/2016      2

7350398                               120             14             $72,904.65       $48,635.51      $711.34         686
0300889409                            5               118            1                $100,000.00     12/20/2001      49
Milton                   PA   17847   02              12.480         122              $48,224.17      12/27/2011      2
7350400                               180             14             $61,935.29       $48,291.25      $611.00         665
0300889417                            6               177            1                $104,739.00     11/27/2001      46
East Hartford            CT   06108   02              13.000         106              $48,185.97      11/30/2016      2

7350402                               180             14             $99,299.96       $30,806.57      $372.31         687
0300889433                            6               178            1                $109,008.00     12/18/2001      42
Oklahoma City            OK   73160   02              12.130         120              $30,720.75      12/22/2016      2

7350404                               180             14             $99,435.41       $28,508.41      $399.00         674
0300892148                            6               179            1                $107,889.00     01/04/2002      45
Las Vegas                NV   89106   02              15.000         119              $28,508.41      01/09/2017      2
7350406                               240             14             $144,010.55      $65,577.94      $780.00         701
0300889482                            9               238            1                $169,500.00     12/21/2001      45
Loveland                 CO   80537   02              13.250         124              $65,469.98      12/28/2021      2

7350408                               120             14             $68,131.15       $35,000.02      $487.09         703
0300889532                            5               118            1                $90,000.00      12/21/2001      37
Waterloo                 IA   50701   02              11.250         115              $34,685.27      12/28/2011      2

7350410                               180             14             $113,014.92      $34,939.22      $495.00         659
0300889540                            6               178            1                $128,224.00     12/26/2001      43
Ripon                    WI   54971   02              15.250         116              $34,934.22      12/31/2016      2
7350412                               181             14             $43,724.25       $34,981.42      $460.00         689
0300889565                            6               179            1                $65,000.00      12/31/2001      35
Decatur                  IN   46733   02              13.750         122              $34,981.42      01/05/2017      2

7350414                               180             09             $102,773.56      $28,984.40      $334.00         699
0300892122                            6               178            1                $115,000.00     12/21/2001      34
Sparks                   NV   89434   02              11.250         115              $28,843.48      12/28/2016      2

7350416                               120             14             $95,962.24       $47,976.54      $685.00         664
0300889599                            5               118            1                $120,000.00     12/17/2001      32
Omaha                    NE   68137   02              11.880         120              $47,674.14      12/21/2011      2
7350418                               180             14             $150,877.77      $33,253.15      $405.00         698
0300889649                            6               178            1                $163,422.00     12/18/2001      47
Denver                   CO   80219   02              12.280         113              $33,086.35      12/22/2016      2

7350420                               180             14             $147,797.24      $49,615.24      $632.00         670
0300889623                            6               178            1                $165,000.00     12/14/2001      37
Salt Lake City           UT   84105   02              13.130         120              $49,580.40      12/19/2016      2

7350424                               300             14             $66,033.49       $31,178.42      $337.63         688
0300889722                            8               298            1                $80,291.00      12/17/2001      50
Fresno                   CA   93726   02              12.400         122              $31,047.89      12/21/2026      2
7350426                               180             14             $120,450.80      $34,254.34      $442.00         648
0300889748                            6               178            1                $134,000.00     12/21/2001      33
Omaha                    NE   68144   02              13.380         116              $34,254.34      12/28/2016      2

7350428                               180             14             $160,274.10      $31,884.06      $365.00         747
0300889763                            6               178            1                $182,183.00     12/14/2001      46
Longmeadow               MA   01106   02              11.130         106              $31,710.88      12/19/2016      2

                                                                                                                  Page 271 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7350432                               180             14             $99,919.94       $34,660.24      $453.00         682
0300891611                            6               178            1                $110,000.00     12/12/2001      48
Rural Hall               NC   27045   02              13.630         123              $34,535.55      12/17/2016      2
7350434                               180             14             $132,619.95      $45,724.12      $590.00         679
0300891645                            6               178            1                $150,356.00     12/18/2001      22
Joppa                    MD   21085   02              13.380         119              $45,643.94      12/22/2016      2

7350436                               181             14             $107,399.45      $34,979.23      $459.97         647
0300889789                            6               179            1                $120,000.00     12/28/2001      34
West Des Moines          IA   50265   02              13.750         119              $34,979.23      01/03/2017      2

7350438                               181             14             $97,401.00       $30,222.23      $380.00         666
0300891686                            6               179            1                $114,000.00     12/27/2001      37
DILWORTH                 MN   56529   02              12.880         112              $30,204.83      01/02/2017      2
7350440                               181             14             $110,352.95      $59,229.02      $749.00         685
0300889797                            6               179            1                $180,000.00     12/28/2001      42
Richmond                 VA   23237   02              12.990         95               $59,217.79      01/03/2017      2

7350442                               180             14             $57,891.00       $17,960.49      $245.25         662
0300889813                            6               176            1                $74,112.00      10/05/2001      45
PHILADELPHIA             PA   19150   02              14.500         103              $17,881.15      10/11/2016      2

7350444                               180             14             $84,227.92       $24,257.31      $305.00         705
0300890274                            6               178            1                $95,000.00      12/22/2001      29
Port Angeles             WA   98363   02              12.880         115              $23,933.51      12/29/2016      2
7350446                               180             14             $107,699.72      $37,752.62      $487.14         664
0300890282                            6               178            1                $120,000.00     12/26/2001      49
De Pere                  WI   54115   02              13.380         122              $37,470.30      12/31/2016      2

7350448                               72              14             $77,855.03       $27,397.44      $521.48         702
0300890324                            5               70             1                $87,018.00      12/19/2001      39
Columbia                 MO   65201   02              11.250         121              $27,218.66      12/26/2007      2

7350450                               120             14             $114,347.11      $25,750.00      $347.45         757
0300890365                            5               118            1                $115,000.00     12/13/2001      49
Helendale                CA   92342   02              10.500         122              $25,469.52      12/18/2011      2
7350452                               180             14             $90,175.69       $28,604.75      $398.00         640
0300890381                            6               178            1                $95,500.00      12/22/2001      36
Clever                   MO   65631   02              14.880         125              $28,442.49      12/29/2016      2

7350454                               180             14             $116,754.57      $49,966.51      $624.00         670
0300890423                            6               178            1                $137,813.00     12/20/2001      42
West Valley              UT   84120   02              12.750         121              $49,646.36      12/27/2016      2

7350456                               180             14             $199,310.70      $40,899.07      $531.00         673
0300891751                            6               178            1                $210,000.00     12/14/2001      41
Chesterfield             VA   23838   02              13.500         115              $40,765.31      12/19/2016      2
7350458                               181             14             $155,000.00      $47,999.91      $620.00         664
0300891819                            6               179            1                $172,000.00     12/28/2001      49
Lehi                     UT   84043   02              13.400         119              $47,896.68      01/03/2017      2

7350460                               180             14             $65,869.00       $42,801.28      $570.00         688
0300892189                            6               178            1                $88,000.00      12/13/2001      45
Dyersville               IA   52040   02              14.000         124              $42,680.69      12/18/2016      2

7350462                               180             14             $52,144.00       $34,703.17      $468.00         689
0300892197                            6               179            1                $71,000.00      01/02/2002      29
Baxter Springs           KS   66713   02              14.250         123              $34,169.78      01/07/2017      2
7350464                               180             14             $251,025.48      $47,139.62      $585.00         698
0300892213                            6               178            1                $294,391.00     12/19/2001      45
Long Beach               CA   90807   02              12.630         102              $46,866.76      12/26/2016      2

7350466                               300             14             $95,428.76       $40,929.16      $477.00         719
0300892221                            8               298            1                $136,623.00     12/07/2001      47
Cheyenne                 WY   82009   02              13.500         100              $40,697.31      12/12/2026      2

7350468                               300             14             $68,866.54       $59,677.33      $656.49         683
0300891959                            8               298            1                $112,283.00     12/18/2001      50
Holtville                CA   92250   02              12.630         115              $59,072.31      12/22/2026      2
7350472                               240             09             $108,452.47      $74,966.21      $748.44         723
0300892262                            9               238            1                $172,112.00     12/20/2001      46
Jacksonville             FL   32246   02              10.500         107              $74,806.39      12/27/2021      2

7350474                               180             14             $65,636.47       $59,964.74      $691.00         685
0300892304                            6               178            1                $105,000.00     12/17/2001      41
Seat Pleasant            MD   20743   02              11.250         120              $59,648.52      12/21/2016      2

                                                                                                                  Page 272 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7350476                               120             14             $161,717.15      $31,979.72      $452.00         664
0300892312                            5               118            1                $164,700.00     12/11/2001      47
Coon Rapids              MN   55433   02              11.630         118              $31,243.77      12/15/2011      2
7350478                               180             14             $86,616.24       $68,558.98      $845.00         716
0300892023                            6               178            1                $127,000.00     12/18/2001      27
Conyers                  GA   30094   02              12.500         123              $68,061.09      12/22/2016      2

7350480                               180             14             $100,557.00      $25,223.48      $315.00         699
0300892338                            6               178            1                $108,111.00     12/03/2001      48
Nyssa                    OR   97913   02              12.750         117              $25,176.48      12/07/2016      2

7350482                               180             14             $142,357.24      $59,171.61      $751.00         693
0300892379                            6               178            1                $170,000.00     12/17/2001      39
Moreno Valley            CA   92557   02              13.060         119              $58,896.43      12/21/2016      2
7350484                               120             14             $59,506.94       $29,895.63      $403.34         726
0300892395                            5               118            1                $73,826.00      12/13/2001      47
Memphis                  TN   38116   02              10.500         122              $29,895.63      12/18/2011      2

7350486                               181             14             $82,575.08       $39,204.91      $455.00         681
0300892403                            6               179            1                $98,000.00      12/28/2001      32
Brigham City             UT   84302   02              11.380         125              $39,204.91      01/03/2017      2

7350488                               180             14             $125,156.25      $18,947.22      $305.13         644
0300892098                            6               178            1                $133,579.00     12/12/2001      45
Kentwood                 MI   49548   02              18.000         108              $18,922.40      12/17/2016      2
7350490                               180             14             $29,440.73       $24,293.42      $277.95         720
0300892049                            6               179            1                $51,150.00      01/02/2002      21
Galesburg                IL   61401   02              11.120         106              $24,222.86      01/07/2017      2

7350492                               300             14             $88,806.45       $25,357.42      $295.00         680
0300892460                            8               298            1                $99,696.00      12/20/2001      48
Tallahassee              FL   32303   02              13.470         115              $25,357.42      12/27/2026      2

7350494                               179             14             $107,865.85      $49,999.97      $664.62         661
0300892429                            6               177            1                $133,000.00     12/17/2001      49
Sevierville              TN   37862   02              13.930         119              $49,999.97      11/21/2016      2
7350496                               120             14             $100,239.27      $59,295.81      $885.00         685
0300899416                            5               118            1                $134,080.00     12/11/2001      40
St. Louis                MO   63125   02              12.990         119              $59,031.36      12/15/2011      2

7350498                               240             14             $47,226.85       $38,669.39      $463.55         689
0300892528                            9               237            1                $70,000.00      11/27/2001      35
Wabash                   IN   46992   02              13.380         123              $38,547.74      11/30/2021      2

7350500                               240             14             $105,967.65      $61,825.16      $670.00         737
0300892825                            9               238            1                $145,000.00     12/21/2001      39
Bristol                  PA   19007   02              11.750         116              $61,679.21      12/28/2021      2
7350502                               181             14             $52,706.94       $34,984.65      $395.00         732
0300892569                            6               179            1                $75,000.00      12/31/2001      41
Walnut Grove             MN   56180   02              10.880         117              $34,726.07      01/05/2017      2

7350506                               84              14             $81,343.94       $15,832.16      $324.00         651
0300892585                            5               82             1                $87,000.00      12/17/2001      43
Norton                   OH   44203   02              17.050         112              $14,707.11      12/21/2008      2

7350508                               240             14             $136,569.00      $37,171.76      $459.00         677
0300892643                            9               238            1                $146,066.00     12/20/2001      50
Peoria                   AZ   85382   02              13.880         119              $36,885.77      12/27/2021      2
7350510                               301             14             $72,334.69       $34,988.02      $510.00         646
0300892684                            8               299            1                $87,800.00      12/28/2001      43
Omaha                    NE   68104   02              17.250         123              $34,988.02      01/03/2027      2

7350512                               179             14             $99,242.49       $27,275.18      $365.82         671
0300892908                            6               178            1                $102,243.00     01/04/2002      45
Manchester               TN   37355   02              14.110         124              $27,275.00      12/09/2016      2

7350514                               180             14             $164,739.65      $56,818.07      $681.91         674
0300892734                            6               177            1                $180,000.00     11/20/2001      49
Mechanicsville           MD   20659   02              12.000         124              $56,628.69      11/26/2016      2
7350516                               181             14             $88,307.89       $30,271.52      $451.37         643
0300892767                            6               179            1                $103,260.00     12/27/2001      39
Sheboygan                WI   53081   02              16.320         115              $30,271.52      01/02/2017      2

7350518                               180             14             $59,655.62       $17,570.36      $255.00         649
0300892916                            6               179            1                $72,755.00      01/03/2002      35
Albert Lea               MN   56007   02              15.750         107              $17,342.81      01/08/2017      2

                                                                                                                  Page 273 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7350520                               180             09             $144,220.87      $38,983.79      $562.50         663
0300892932                            6               178            1                $146,850.00     12/14/2001      44
Evans                    CO   80620   02              15.630         125              $38,845.26      12/19/2016      2
7350522                               121             14             $91,259.48       $23,706.12      $347.00         689
0300892957                            5               119            1                $92,000.00      12/31/2001      40
Washington               MO   63090   02              12.500         125              $23,624.03      01/05/2012      2

7350524                               300             14             $174,027.07      $56,072.63      $580.23         695
0300892981                            8               298            1                $185,000.00     12/04/2001      41
Shelby Township          MI   48316   02              11.750         125              $56,072.63      12/08/2026      2

7350526                               180             14             $148,868.48      $34,930.82      $492.00         643
0300893005                            6               178            1                $152,000.00     12/14/2001      43
Sun Prairie              WI   53590   02              15.130         121              $34,829.77      12/19/2016      2
7350528                               180             14             $108,798.70      $43,243.86      $554.27         723
0300893013                            6               178            1                $122,000.00     12/19/2001      42
Anchorage                AK   99503   02              13.250         125              $43,107.19      12/26/2016      2

7350530                               301             14             $86,491.07       $34,769.17      $422.00         653
0300893021                            8               299            1                $108,000.00     12/31/2001      45
Rio Rancho               NM   87124   02              14.130         113              $34,769.17      01/05/2027      2

7350532                               180             14             $96,338.67       $47,130.72      $608.15         661
0300893237                            6               179            1                $120,000.00     01/02/2002      39
Kelso                    WA   98626   02              13.380         120              $47,127.26      01/07/2017      2
7350534                               240             09             $100,931.00      $50,000.00      $546.36         661
0300893245                            9               238            1                $136,000.00     12/26/2001      33
Gold Canyon              AZ   85219   02              11.880         111              $49,946.36      12/31/2021      2

7350536                               181             14             $131,315.19      $28,927.19      $395.00         648
0300893054                            6               179            1                $141,000.00     12/27/2001      45
Tulsa                    OK   74120   02              14.500         114              $28,927.19      01/02/2017      2

7350538                               181             14             $104,465.38      $44,764.72      $541.00         704
0300893278                            6               179            1                $119,436.00     12/27/2001      41
West Lafayette           IN   47906   02              12.130         125              $43,949.97      01/02/2017      2
7350540                               120             14             $87,340.80       $33,490.69      $505.00         677
0300893286                            5               118            1                $97,000.00      12/14/2001      44
Rio Rancho               NM   87124   02              13.250         125              $33,355.48      12/19/2011      2

7350542                               180             14             $141,300.00      $33,565.03      $479.00         650
0300893294                            6               178            1                $157,500.00     12/17/2001      41
Fairview                 OR   97024   02              15.400         112              $33,425.64      12/21/2016      2

7350544                               120             14             $106,311.93      $27,051.88      $402.00         684
0300893302                            5               118            1                $107,500.00     12/26/2001      45
Baltimore                MD   21237   02              12.880         125              $27,051.88      12/31/2011      2
7350546                               180             14             $94,592.19       $32,901.07      $389.59         690
0300893062                            6               178            1                $105,000.00     12/20/2001      38
Astoria                  OR   97103   02              11.750         122              $32,748.82      12/27/2016      2

7350548                               120             14             $171,922.87      $33,999.80      $473.17         691
0300893088                            5               118            1                $178,342.00     12/20/2001      28
Oakgrove                 MN   55303   02              11.250         116              $33,686.67      12/27/2011      2

7350554                               180             14             $137,624.31      $39,681.74      $495.56         686
0300893310                            6               178            1                $144,764.00     12/17/2001      34
Anchorage                AK   99517   02              12.750         123              $39,340.85      12/21/2016      2
7350556                               181             14             $167,229.78      $53,865.32      $646.47         724
0300893104                            6               179            1                $211,517.00     12/27/2001      41
Mebane                   NC   27302   02              12.000         105              $53,685.68      01/02/2017      2

7350558                               180             14             $136,640.20      $35,955.35      $458.00         670
0300893146                            6               178            1                $150,604.00     12/07/2001      47
Winchester               VA   22602   02              13.130         115              $35,890.76      12/12/2016      2

7350560                               180             14             $67,218.92       $21,372.96      $255.00         688
0300893195                            6               177            1                $80,100.00      11/14/2001      38
Farmington               AR   72730   02              11.890         111              $21,300.16      11/19/2016      2
7350562                               180             14             $136,403.49      $35,666.56      $442.62         704
0300893526                            6               179            1                $138,000.00     01/02/2002      49
LaGrange                 KY   40031   02              12.630         125              $35,549.15      01/07/2017      2

7350564                               180             14             $87,202.27       $49,999.23      $632.61         666
0300893534                            6               178            1                $110,000.00     12/06/2001      49
Los Lunas                NM   87031   02              13.000         125              $49,858.28      12/11/2016      2

                                                                                                                  Page 274 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7350566                               120             14             $87,993.31       $47,011.27      $658.00         701
0300893542                            5               119            1                $110,000.00     01/03/2002      48
Hattiesburg              MS   39401   02              11.390         123              $47,011.27      01/08/2012      2
7350568                               121             14             $110,673.18      $45,041.02      $655.00         690
0300893559                            5               119            1                $138,000.00     12/27/2001      47
Murfreesboro             TN   37128   02              12.340         113              $44,934.03      01/02/2012      2

7350570                               240             14             $49,442.00       $55,032.22      $635.05         680
0300893567                            9               238            1                $84,000.00      12/26/2001      41
Pueblo                   CO   81001   02              12.750         125              $55,032.22      12/31/2021      2

7350572                               180             14             $198,302.07      $34,889.78      $456.00         640
0300893575                            6               179            1                $193,260.00     01/03/2002      43
Higley                   AZ   85236   02              13.630         121              $34,889.78      01/08/2017      2
7350574                               180             14             $100,983.44      $34,555.03      $445.88         650
0300893591                            6               178            1                $120,000.00     12/18/2001      43
Louisville               KY   40218   02              13.380         113              $34,389.85      12/22/2016      2

7350576                               180             14             $154,781.10      $59,989.69      $725.00         683
0300893609                            6               178            1                $174,500.00     12/21/2001      49
West Bend                WI   53090   02              12.130         124              $59,423.64      12/28/2016      2

7350578                               84              14             $38,322.00       $30,015.84      $544.09         753
0300893625                            5               82             1                $60,000.00      12/21/2001      45
Minot                    ND   58701   02              12.880         114              $29,478.31      12/28/2008      2
7350580                               180             14             $90,928.18       $31,809.05      $459.00         670
0300893633                            6               178            1                $112,023.00     12/19/2001      44
Layton                   UT   84041   02              15.630         110              $31,768.05      12/26/2016      2

7350582                               180             14             $84,042.00       $34,259.80      $456.25         694
0300893641                            6               178            1                $107,193.00     12/13/2001      43
Neenah                   WI   54956   02              14.000         111              $34,078.77      12/18/2016      2

7350584                               300             14             $117,965.21      $38,515.05      $398.55         703
0300893666                            8               298            1                $132,000.00     12/19/2001      48
Caledonia                WI   53402   02              11.750         119              $38,481.05      12/26/2026      2
7350586                               120             14             $191,396.45      $74,447.10      $1,015.00       701
0300893674                            5               118            1                $231,268.00     12/17/2001      49
Stafford                 VA   22554   02              10.750         115              $73,716.91      12/21/2011      2

7350588                               180             14             $202,990.88      $34,999.94      $470.82         650
0300893682                            6               178            1                $228,000.00     12/05/2001      45
St. John                 IN   46373   02              14.200         105              $34,998.51      12/10/2016      2

7350592                               180             14             $65,491.60       $30,503.95      $376.96         680
0300886751                            6               177            1                $88,661.00      11/14/2001      44
augusta                  KS   67010   02              12.550         109              $29,970.30      11/19/2016      2
7350952                               180             14             $256,500.00      $60,000.00      $694.26         695
0300896511                            6               179            1                $285,000.00     01/08/2002      46
AURORA                   CO   80015   02              11.330         112              $59,871.99      01/16/2017      2

7352046                               181             14             $113,349.00      $35,000.00      $425.71         705
0300947124                            6               180            1                $126,473.00     01/25/2002      35
Pikesville               MD   21208   02              12.250         118              $35,000.00      02/01/2017      2

7352150                               120             14             $141,536.08      $24,000.00      $339.15         694
0300948395                            5               119            1                $134,760.00     01/11/2002      47
lindsborg                KS   67456   02              11.630         123              $23,893.35      01/25/2012      2
7356092                               181             14             $62,677.00       $18,550.00      $283.84         655
0300864840                            6               180            1                $65,000.00      01/07/2002      41
OSCEOLA                  IN   46561   02              16.880         125              $18,550.00      02/01/2017      2

7356100                               301             14             $162,000.00      $39,000.00      $462.02         670
0300870466                            8               300            1                $182,000.00     01/07/2002      50
ESSEX                    VT   05452   02              13.750         111              $39,000.00      02/01/2027      2

7356102                               181             14             $208,037.00      $75,000.00      $894.10         714
0300870409                            6               180            1                $233,000.00     01/02/2002      33
MESA                     AZ   85213   02              11.880         122              $75,000.00      02/01/2017      2
7356104                               181             14             $132,631.00      $39,000.00      $455.59         772
0300870417                            6               180            1                $150,000.00     01/07/2002      25
NORWICH                  CT   06360   02              11.500         115              $38,918.16      02/01/2017      2

7356110                               180             14             $160,716.00      $55,000.00      $660.09         695
0300870425                            6               179            1                $188,000.00     01/02/2002      41
PUEBLO                   CO   81001   02              12.000         115              $54,889.91      01/01/2017      2

                                                                                                                  Page 275 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7356112                               121             14             $67,260.00       $50,000.00      $706.56         702
0300870433                            5               120            1                $95,000.00      01/02/2002      32
LAWTON                   OK   73505   02              11.630         124              $49,777.82      02/01/2012      2
7356114                               180             14             $128,250.00      $30,000.00      $352.84         736
0300870458                            6               179            1                $135,000.00     01/07/2002      28
HAMILTON                 OH   45011   02              11.630         118              $29,937.63      01/11/2017      2

7356632                               240             14             $77,416.39       $35,000.00      $409.81         709
0300879459                            9               230            1                $100,000.00     04/20/2001      43
Tyrone                   GA   30290   02              12.990         113              $34,582.48      04/25/2021      2

7357712                               240             14             $86,244.00       $35,000.00      $399.51         697
0300927506                            9               239            1                $110,000.00     01/19/2002      34
Maple Heights            OH   44137   02              12.580         111              $34,967.26      01/25/2022      2
7358012                               121             RFC01          $74,362.00       $32,200.00      $504.81         670
0300865334                            5               119            1                $89,000.00      12/24/2001      42
Mesa                     AZ   85213   02              14.250         120              $32,027.57      01/01/2012      2

7358200                               302             14             $210,456.00      $40,000.00      $424.99         712
0300891785                            8               296            1                $225,000.00     08/29/2001      40
El Cajon                 CA   92021   02              12.130         112              $39,893.72      10/01/2026      2

7358244                               181             14             $85,413.00       $43,404.92      $534.98         707
0300965662                            6               180            1                $103,500.00     01/17/2002      39
Milwaukee                WI   53207   02              12.500         125              $43,146.17      02/01/2017      2
7358318                               241             14             $61,783.00       $20,000.00      $248.70         682
0300891801                            9               235            1                $73,000.00      08/27/2001      41
Spokane                  WA   99205   02              14.000         113              $19,905.04      09/01/2021      2

7358472                               301             14             $91,579.00       $22,100.00      $270.27         662
0300891769                            8               296            1                $97,000.00      09/24/2001      41
Springfield              OR   97477   02              14.250         118              $22,059.91      10/01/2026      2

7358600                               301             14             $41,535.00       $27,200.00      $322.23         684
0300886199                            8               297            1                $55,000.00      10/10/2001      29
Bentleyville             PA   15314   02              13.750         125              $27,156.24      11/01/2026      2
7358754                               301             04             $104,380.00      $25,000.00      $312.95         668
0300891843                            8               296            1                $106,000.00     09/20/2001      28
Orem                     UT   84058   02              14.630         123              $24,957.62      10/01/2026      2

7358958                               241             RFC01          $164,087.00      $54,500.00      $614.40         692
0300891660                            9               237            1                $197,000.00     10/05/2001      33
Odenton                  MD   21113   02              12.380         111              $53,864.32      11/01/2021      2

7359256                               181             14             $128,000.00      $43,000.00      $533.49         702
0300891868                            6               177            1                $160,000.00     10/08/2001      48
Wilmington               DE   19808   02              12.630         107              $42,670.48      11/01/2016      2
7360192                               180             14             $214,070.00      $100,000.00     $1,062.40       714
0300865417                            6               178            1                $278,000.00     12/06/2001      50
SOUTH JORDAN             UT   84095   02              9.800          113              $99,506.53      12/11/2016      2

7361542                               181             14             $64,106.00       $22,100.00      $265.24         675
0300869591                            6               179            1                $69,000.00      12/07/2001      45
Hawthorne                NV   89415   02              12.000         125              $22,055.76      01/01/2017      2

7361684                               180             14             $60,997.00       $49,000.00      $481.09         714
0300865516                            6               178            1                $89,000.00      12/07/2001      38
CHURCH HILL              TN   37642   02              8.450          124              $48,726.94      12/12/2016      2
7363166                               181             14             $74,065.00       $29,000.00      $359.89         683
0300898178                            6               174            1                $83,000.00      07/31/2001      40
Brandenburg              KY   40108   02              12.630         125              $27,435.30      08/06/2016      2

7363312                               180             14             $32,990.00       $27,000.00      $359.39         686
0300884301                            6               173            1                $55,000.00      07/06/2001      37
Summit Hill              PA   18250   02              13.990         110              $26,676.55      07/11/2016      2

7363480                               121             14             $101,600.00      $57,000.00      $817.45         707
0300884376                            5               117            1                $127,000.00     10/31/2001      30
Saint James              MO   65559   02              11.990         125              $55,993.33      11/05/2011      2
7364018                               180             14             $90,835.00       $35,000.00      $507.96         645
0300900438                            6               177            1                $110,000.00     11/09/2001      44
Portsmouth               VA   23703   02              15.750         115              $34,852.23      11/15/2016      2

7364176                               180             14             $109,164.00      $50,830.00      $597.51         701
0300884475                            6               175            1                $128,000.00     09/10/2001      39
Chesterfield             VA   23831   02              11.620         125              $50,312.34      09/14/2016      2

                                                                                                                  Page 276 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7364442                               181             14             $66,636.00       $25,000.00      $356.34         675
0300959277                            6               180            1                $86,000.00      01/25/2002      38
JACKSONVILLE             FL   32208   02              15.380         107              $25,000.00      02/07/2017      2
7364692                               302             14             $224,019.00      $33,000.00      $356.74         682
0300878766                            8               300            1                $250,000.00     12/28/2001      44
Brea                     CA   92821   02              12.380         103              $32,980.31      02/01/2027      2

7364776                               180             14             $34,614.00       $71,300.00      $751.00         699
0300865789                            6               178            1                $89,722.00      12/14/2001      19
OBETZ                    OH   43207   02              9.650          119              $70,943.31      12/19/2016      2

7364974                               301             14             $144,000.00      $35,000.00      $431.39         671
0300873288                            8               299            1                $161,000.00     12/08/2001      40
Fort Lauderdale          FL   33323   02              14.380         112              $34,987.88      01/11/2027      2
7365068                               300             14             $155,500.00      $35,000.00      $414.63         658
0300884517                            8               297            1                $175,000.00     11/19/2001      44
Las Vegas                NV   89129   02              13.750         109              $33,696.55      11/26/2026      2

7365312                               180             14             $146,808.00      $56,900.00      $710.59         705
0300866050                            6               179            1                $163,000.00     01/09/2002      49
TAYLORSVILLE             UT   84118   02              12.750         125              $56,793.97      01/13/2017      2

7365316                               180             09             $146,659.00      $50,000.00      $604.11         743
0300884400                            6               179            1                $170,000.00     01/04/2002      41
BEL AIR                  MD   21014   02              12.130         116              $49,901.10      01/13/2017      2
7365318                               180             14             $76,000.00       $36,500.00      $510.85         671
0300866308                            6               179            1                $90,000.00      01/08/2002      35
JACKSON                  MI   49202   02              15.000         125              $36,445.40      01/13/2017      2

7365320                               300             14             $73,896.00       $51,000.00      $580.00         752
0300866209                            8               299            1                $100,000.00     01/04/2002      46
DAVENPORT                IA   52806   02              13.130         125              $50,977.81      01/13/2027      2

7365340                               301             14             $34,995.00       $47,500.00      $594.61         691
0300898152                            8               294            1                $115,000.00     07/30/2001      44
Philadelphia             PA   19147   02              14.630         72               $47,159.96      08/20/2026      2
7365762                               180             09             $147,150.00      $34,000.00      $412.45         687
0300869989                            6               179            1                $175,000.00     01/04/2002      43
Woodstock                GA   30188   02              12.200         104              $33,933.22      01/09/2017      2

7366052                               300             14             $111,000.00      $57,336.00      $603.88         687
0300868494                            8               297            1                $135,000.00     11/21/2001      41
Virginia Beach           VA   23452   02              12.000         125              $57,270.39      11/28/2026      2

7366630                               180             14             $139,000.00      $60,000.00      $691.41         694
0300884434                            6               179            1                $175,000.00     01/10/2002      32
WICHITA                  KS   67226   02              11.250         114              $59,863.38      01/14/2017      2
7366634                               180             15             $132,396.00      $33,200.00      $444.93         690
0300884335                            6               179            1                $133,000.00     01/10/2002      46
CENTRAL FALLS            RI   02863   02              14.130         125              $33,145.86      01/14/2017      2

7366636                               180             14             $91,323.00       $60,000.00      $774.01         693
0300884202                            6               179            1                $128,000.00     01/11/2002      50
SALT LAKE CITY           UT   84118   02              13.380         119              $59,894.74      01/14/2017      2

7366638                               180             14             $131,000.00      $35,000.00      $431.38         729
0300884236                            6               179            1                $155,500.00     01/07/2002      31
CONOWINGO                MD   21918   02              12.500         107              $34,933.20      01/14/2017      2
7366640                               180             14             $151,739.00      $26,200.00      $337.98         683
0300884087                            6               179            1                $154,992.00     01/10/2002      49
HEMET                    CA   92544   02              13.380         115              $26,154.04      01/15/2017      2

7367114                               180             14             $33,159.00       $30,000.00      $355.24         696
0300921335                            6               179            1                $65,000.00      01/18/2002      35
HARVEY                   ND   58341   02              11.750         98               $30,000.00      01/24/2017      2

7367186                               301             14             $78,742.00       $33,000.00      $416.92         642
0300868593                            8               298            1                $95,000.00      11/29/2001      30
Dillon                   SC   29536   02              14.780         118              $32,967.78      12/04/2026      2
7367344                               120             14             $135,376.00      $35,000.00      $484.60         679
0300868692                            5               118            1                $144,000.00     12/12/2001      29
Phoenix                  AZ   85048   02              11.130         119              $34,678.28      12/17/2011      2

7367472                               301             14             $64,974.00       $16,250.00      $231.39         654
0300868775                            8               299            1                $65,000.00      12/31/2001      38
Rossville                GA   30741   02              16.830         125              $16,246.45      01/07/2027      2

                                                                                                                  Page 277 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7367550                               181             14             $149,138.00      $27,516.00      $321.44         665
0300868924                            6               179            1                $160,117.00     12/28/2001      35
Everett                  WA   98205   02              11.500         111              $27,458.26      01/03/2017      2
7367694                               181             14             $95,471.00       $38,200.00      $431.19         686
0300876018                            6               179            1                $107,000.00     12/19/2001      28
Ozark                    MO   65721   02              10.880         125              $38,096.19      01/10/2017      2

7367830                               181             14             $75,054.00       $25,000.00      $339.26         666
0300881406                            6               179            1                $81,000.00      12/26/2001      44
York                     PA   17403   02              14.380         124              $24,960.22      01/01/2017      2

7369080                               301             14             $118,750.00      $16,000.00      $188.02         662
0300878634                            8               299            1                $125,000.00     12/28/2001      21
Tucson                   AZ   85710   02              13.630         108              $15,987.21      01/01/2027      2
7369370                               181             14             $104,478.00      $40,500.00      $484.77         711
0300876091                            6               179            1                $127,949.00     12/28/2001      38
Lewisburg                TN   37091   02              11.950         114              $40,336.28      01/01/2017      2

7369464                               301             14             $62,431.89       $37,550.00      $436.99         690
0300876505                            8               299            1                $80,000.00      12/27/2001      37
Bancroft                 MI   48414   02              13.480         125              $37,534.67      01/01/2027      2

7369622                               180             14             $129,200.00      $32,000.00      $398.59         685
0300876745                            6               179            1                $136,000.00     01/03/2002      31
Orange Park              FL   32073   02              12.700         119              $31,940.09      01/08/2017      2
7369816                               241             14             $146,951.00      $35,000.00      $441.61         678
0300876711                            9               239            1                $151,500.00     12/07/2001      50
Sandy                    UT   84094   02              14.250         121              $34,974.02      01/01/2022      2

7370248                               180             14             $88,742.44       $34,850.00      $427.27         710
0300876117                            6               179            1                $99,000.00      01/09/2002      48
Daytona Beach            FL   32114   02              12.400         125              $34,782.12      01/15/2017      2

7370362                               301             14             $79,367.00       $32,000.00      $360.91         746
0300883030                            8               299            1                $123,682.00     12/26/2001      39
Lee's Summit             MO   64086   02              13.000         91               $31,932.27      01/01/2027      2
7370394                               181             14             $148,000.00      $35,000.00      $486.86         648
0300958535                            6               180            1                $148,000.00     01/25/2002      45
COUNCIL BLUFFS           IA   51503   02              14.880         124              $34,946.99      02/01/2017      2

7370422                               301             14             $156,400.00      $50,000.00      $554.53         666
0300879715                            8               299            1                $170,000.00     12/04/2001      42
Chesterfield             MI   48051   02              12.750         122              $49,976.72      01/01/2027      2

7370712                               181             14             $58,588.49       $46,266.00      $551.35         723
0300876265                            6               179            1                $84,000.00      12/22/2001      37
Clear Lake               IA   50428   02              11.880         125              $46,077.65      01/01/2017      2
7371016                               180             14             $120,365.00      $35,000.00      $417.11         694
0300940343                            6               179            1                $128,000.00     01/18/2002      43
EWING                    IL   62836   02              11.870         122              $34,929.07      01/25/2017      2

7371378                               300             14             $134,590.16      $25,000.00      $279.61         706
0300887320                            8               299            1                $217,000.00     01/07/2002      45
Las Vegas                NV   89110   02              12.880         74               $24,963.62      01/15/2027      2

7373320                               181             14             $141,300.00      $50,000.00      $632.29         673
0300950672                            6               180            1                $157,000.00     01/18/2002      39
OLATHE                   KS   66061   01              12.990         122              $49,908.96      02/15/2017      2
7374854                               181             14             $56,231.00       $28,000.00      $291.54         734
0300866878                            6               179            1                $85,000.00      12/27/2001      41
Yale                     IA   50277   02              9.450          100              $27,928.96      01/10/2017      2

7377548                               301             14             $112,000.00      $68,250.00      $776.18         680
0300875622                            8               299            1                $146,000.00     12/21/2001      47
Pueblo                   CO   81006   02              13.130         124              $68,220.30      01/08/2027      2

7377550                               180             14             $179,855.00      $45,000.00      $550.98         721
0300887346                            6               179            1                $183,000.00     01/03/2002      36
Thorton                  CO   80229   02              12.380         123              $44,913.08      01/15/2017      2
7377612                               180             14             $176,863.05      $37,000.00      $432.23         745
0300887379                            6               179            1                $186,840.00     01/03/2002      39
Romeoville               IL   60446   02              11.500         115              $36,922.35      01/15/2017      2

7377614                               181             04             $65,837.00       $30,000.00      $355.24         683
0300876349                            6               179            1                $88,000.00      12/21/2001      41
West Palm Beach          FL   33417   02              11.750         109              $29,876.42      01/05/2017      2

                                                                                                                  Page 278 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7377660                               181             14             $110,957.00      $38,000.00      $468.36         676
0300876141                            6               180            1                $135,000.00     01/08/2002      32
COLORADO SPRINGS         CO   80915   02              12.500         111              $38,000.00      02/01/2017      2
7377664                               181             14             $102,490.00      $30,500.00      $363.60         689
0300876166                            6               180            1                $132,000.00     01/09/2002      27
ROXBORO                  NC   27573   02              11.880         101              $30,500.00      02/01/2017      2

7377666                               181             RFC01          $73,929.00       $25,000.00      $324.58         684
0300867173                            6               180            1                $86,000.00      01/08/2002      38
BALTIMORE                MD   21220   02              13.500         116              $25,000.00      02/01/2017      2

7377668                               301             14             $80,600.00       $31,500.00      $370.17         665
0300876174                            8               300            1                $90,000.00      01/03/2002      28
REDDING                  CA   96002   02              13.630         125              $31,500.00      02/01/2027      2
7377678                               181             14             $219,413.00      $50,000.00      $624.42         671
0300876216                            6               180            1                $265,000.00     01/09/2002      43
FREDERICK                MD   21703   02              12.750         102              $50,000.00      02/01/2017      2

7377680                               181             14             $105,052.00      $60,000.00      $715.28         687
0300876224                            6               180            1                $135,000.00     01/09/2002      49
GREENFIELD               IN   46140   02              11.880         123              $60,000.00      02/01/2017      2

7377686                               181             14             $126,198.00      $73,800.00      $838.81         721
0300876257                            6               180            1                $160,000.00     01/09/2002      33
BEL AIR                  MD   21014   02              11.000         125              $73,800.00      02/01/2017      2
7377688                               181             14             $86,503.00       $35,000.00      $463.17         653
0300876273                            6               180            1                $105,000.00     01/08/2002      36
GRAND RAPIDS             MI   49548   02              13.880         116              $35,000.00      02/01/2017      2

7377690                               181             14             $186,000.00      $60,000.00      $715.28         685
0300867413                            6               180            1                $208,000.00     01/09/2002      44
BALTIMORE                MD   21236   02              11.880         119              $60,000.00      02/01/2017      2

7377698                               181             14             $84,401.00       $48,000.00      $579.95         697
0300867470                            6               180            1                $107,000.00     01/09/2002      32
RIVERDALE                GA   30296   02              12.130         124              $47,905.05      02/01/2017      2
7377704                               181             14             $76,952.00       $25,000.00      $316.31         666
0300867538                            6               180            1                $84,245.00      01/08/2002      22
WETUMPKA                 AL   36092   02              13.000         122              $24,954.52      02/01/2017      2

7377890                               301             14             $101,804.00      $32,000.00      $376.05         688
0300889441                            8               299            1                $110,000.00     12/19/2001      44
Sanford                  FL   32773   02              13.630         122              $31,987.29      01/01/2027      2

7378076                               241             09             $238,450.00      $50,000.00      $649.18         677
0300869526                            9               239            1                $251,000.00     12/26/2001      39
Lawrenceville            GA   30044   02              14.750         115              $49,965.40      01/01/2022      2
7378146                               301             14             $97,355.00       $48,000.00      $505.55         683
0300875838                            8               299            1                $117,000.00     12/19/2001      49
Rosamond                 CA   93560   02              12.000         125              $47,974.45      01/10/2027      2

7378218                               181             14             $103,000.00      $43,800.00      $484.16         727
0300875374                            6               179            1                $144,000.00     12/12/2001      39
Lemoore                  CA   93245   02              10.500         102              $43,683.25      01/10/2017      2

7378384                               181             14             $57,630.00       $75,000.00      $930.50         681
0300875309                            6               177            1                $112,000.00     10/16/2001      45
Fortuna                  CA   95540   02              12.630         119              $74,571.20      11/02/2016      2
7378490                               181             14             $68,426.00       $62,800.00      $738.62         700
0300875945                            6               179            1                $105,000.00     12/21/2001      34
Moore                    OK   73160   02              11.630         125              $62,669.76      01/10/2017      2

7378598                               181             14             $152,528.00      $25,000.00      $328.75         667
0300875671                            6               179            1                $172,000.00     12/14/2001      38
Stockton                 CA   95209   02              13.750         104              $24,957.71      01/11/2017      2

7379442                               301             14             $107,060.00      $29,500.00      $357.93         655
0300875770                            8               299            1                $114,000.00     12/13/2001      45
San Bernardino           CA   92405   02              14.130         120              $29,489.24      01/10/2027      2
7379706                               181             14             $55,442.00       $26,000.00      $397.84         655
0300867082                            6               179            1                $82,000.00      12/24/2001      36
Yuma                     AZ   85364   02              16.880         100              $25,965.63      01/01/2017      2

7380118                               240             RFC01          $124,400.00      $73,000.00      $829.39         730
0300928488                            9               239            1                $160,000.00     01/18/2002      50
Clinton                  MD   20735   02              12.500         124              $72,931.03      01/24/2022      2

                                                                                                                  Page 279 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7381848                               180             14             $105,538.89      $50,000.00      $615.94         698
0300968260                            6               179            1                $126,000.00     01/18/2002      47
Littlestown              PA   17340   02              12.490         124              $49,904.48      01/24/2017      2
7383074                               180             14             $104,561.05      $67,700.00      $763.79         718
0300953569                            6               178            1                $138,000.00     12/20/2001      37
Deltona                  FL   32725   02              10.870         125              $67,549.23      12/26/2016      2

7383682                               300             14             $171,937.42      $60,000.00      $615.37         713
0300968252                            8               299            1                $198,500.00     01/19/2002      43
Van Nuys                 CA   91406   02              11.630         117              $59,965.88      01/25/2027      2

7383898                               181             14             $180,400.00      $48,350.00      $610.95         736
0300920485                            6               179            1                $183,000.00     12/27/2001      49
Cape Coral               FL   33914   02              12.980         125              $48,261.83      01/15/2017      2
7384088                               300             14             $148,500.00      $50,000.00      $591.39         674
0300920493                            8               298            1                $165,000.00     12/26/2001      33
Jacksonville             FL   32224   02              13.730         121              $49,980.49      12/31/2026      2

7385262                               180             14             $150,716.00      $49,200.00      $626.55         676
0300910817                            6               179            1                $160,000.00     01/23/2002      41
Omaha                    NE   68164   02              13.130         125              $49,111.58      01/28/2017      2

7386188                               181             14             $65,934.00       $60,000.00      $769.04         686
0300883816                            6               179            1                $110,000.00     12/20/2001      43
Victorville              CA   92393   02              13.250         115              $59,893.46      01/02/2017      2
7386362                               301             09             $168,629.00      $66,150.00      $684.03         711
0300875697                            8               299            1                $199,000.00     12/31/2001      40
NAPLES                   FL   34112   02              11.740         118              $65,561.89      01/10/2027      2

7386366                               180             14             $113,021.00      $36,000.00      $473.40         663
0300875796                            6               178            1                $120,000.00     12/24/2001      45
SARALAND                 AL   36571   02              13.750         125              $35,877.50      12/31/2016      2

7386368                               300             14             $127,000.00      $31,250.00      $329.13         742
0300875853                            8               299            1                $127,000.00     01/02/2002      45
SOUTH BEND               IN   46637   02              12.000         125              $31,233.37      01/08/2027      2
7386372                               180             14             $318,710.00      $43,680.00      $510.27         683
0300875713                            6               179            1                $319,500.00     01/02/2002      36
OXFORD                   NC   27565   02              11.500         114              $43,588.33      01/11/2017      2

7386374                               181             14             $64,670.00       $35,000.00      $420.06         692
0300876786                            6               179            1                $80,000.00      12/06/2001      26
LIBERAL                  KS   67901   02              12.000         125              $34,994.19      01/02/2017      2

7386376                               181             14             $113,867.00      $40,800.00      $451.00         721
0300874732                            6               179            1                $146,184.00     12/29/2001      30
VERMILLION               OH   44089   02              10.500         106              $40,706.00      01/07/2017      2
7386378                               181             14             $49,200.00       $20,000.00      $240.03         666
0300877412                            6               179            1                $65,000.00      12/28/2001      47
NEWPORT NEWS             VA   23607   02              12.000         107              $19,959.00      01/03/2017      2

7386380                               181             14             $99,997.00       $29,000.00      $329.61         762
0300876802                            6               179            1                $115,000.00     12/31/2001      31
NEWPORT NEWS             VA   23608   02              11.000         113              $28,636.22      01/07/2017      2

7386382                               300             14             $83,901.00       $35,000.00      $362.18         713
0300877362                            8               298            1                $96,000.00      12/21/2001      43
VANDALIA                 OH   45377   02              11.750         124              $34,960.87      12/31/2026      2
7386384                               240             14             $147,250.00      $40,250.00      $493.23         666
0300877115                            9               239            1                $150,000.00     01/03/2002      45
SUNMAN                   IN   47041   02              13.750         125              $40,217.97      01/08/2022      2

7386386                               181             04             $157,075.00      $35,000.00      $425.70         705
0300876968                            6               179            1                $155,400.00     12/21/2001      46
KENT                     WA   98032   02              12.250         124              $34,931.59      01/02/2017      2

7386388                               301             09             $160,000.00      $52,500.00      $552.55         686
0300877420                            8               299            1                $170,000.00     12/17/2001      43
BURTONSVILLE             MD   20866   02              11.990         125              $52,472.01      01/07/2027      2
7386390                               180             14             $190,000.00      $60,000.00      $681.96         712
0300875739                            6               179            1                $200,000.00     01/03/2002      44
DAYTON                   TN   37321   02              11.000         125              $60,000.00      01/08/2017      2

7386392                               181             14             $140,236.00      $35,000.00      $403.32         700
0300876885                            6               179            1                $145,000.00     12/29/2001      38
EAGLE RIVER              AK   99577   02              11.250         121              $34,924.81      01/09/2017      2

                                                                                                                  Page 280 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7386394                               181             14             $106,450.00      $30,000.00      $350.46         708
0300875663                            6               179            1                $120,000.00     12/27/2001      37
CHESAPEAKE               VA   23322   02              11.500         114              $29,937.04      01/02/2017      2
7386396                               300             14             $72,205.00       $35,000.00      $414.63         677
0300875101                            8               299            1                $96,608.00      01/07/2002      45
INDIANAPOLIS             IN   46227   02              13.750         111              $34,986.41      01/11/2027      2

7386400                               301             14             $202,071.58      $58,000.00      $568.05         724
0300874773                            8               299            1                $272,000.00     12/27/2001      42
WESTBOROUGH              MA   01581   02              10.990         96               $57,963.13      01/04/2027      2

7386402                               300             14             $165,920.00      $33,000.00      $323.20         755
0300875382                            8               298            1                $184,500.00     12/26/2001      21
FORT WAYNE               IN   46845   02              10.990         108              $32,957.86      12/31/2026      2
7386404                               301             14             $91,000.00       $24,000.00      $252.60         683
0300875119                            8               299            1                $95,000.00      12/29/2001      31
ELLETTSVILLE             IN   47429   02              11.990         122              $23,987.20      01/04/2027      2

7386406                               181             14             $163,787.00      $29,000.00      $352.54         791
0300875184                            6               179            1                $160,000.00     12/31/2001      45
GLENDALE                 AZ   85310   02              12.240         121              $28,943.26      01/07/2017      2

7386408                               300             14             $159,430.00      $27,000.00      $264.44         721
0300877834                            8               298            1                $150,000.00     12/24/2001      33
CINCINNATI               OH   45246   02              10.990         125              $26,982.82      12/31/2026      2
7386410                               301             14             $244,600.00      $58,000.00      $631.97         687
0300877859                            8               299            1                $257,520.00     12/31/2001      45
MURRIETA                 CA   92563   02              12.490         118              $57,971.68      01/07/2027      2

7386412                               180             14             $114,529.00      $32,500.00      $379.46         740
0300877917                            6               179            1                $140,770.00     01/07/2002      39
FOLEY                    AL   36535   02              11.490         105              $32,431.73      01/11/2017      2

7386414                               301             09             $87,165.00       $50,000.00      $573.35         663
0300877818                            8               299            1                $118,000.00     12/26/2001      45
NEWARK                   DE   19702   02              13.250         117              $49,953.91      01/08/2027      2
7386416                               181             14             $86,347.00       $34,000.00      $402.39         727
0300877743                            6               179            1                $103,500.00     12/28/2001      42
NEWPORT NEWS             VA   23607   02              11.740         117              $33,859.80      01/04/2017      2

7386418                               181             14             $58,933.00       $43,325.00      $533.99         685
0300877875                            6               179            1                $85,000.00      12/28/2001      37
LEBANON                  PA   17042   02              12.500         121              $43,242.31      01/07/2017      2

7386420                               180             14             $196,000.00      $50,000.00      $632.62         676
0300877545                            6               179            1                $198,302.00     01/03/2002      48
BETHLEHEM                PA   18017   02              13.000         125              $49,909.05      01/08/2017      2
7386422                               180             14             $112,939.00      $70,144.00      $875.98         701
0300875143                            6               179            1                $148,500.00     01/03/2002      45
SUN VALLEY               NV   89433   02              12.750         124              $70,013.30      01/10/2017      2

7386424                               180             14             $119,440.00      $55,000.00      $686.50         680
0300877735                            6               179            1                $171,714.00     01/03/2002      39
CASPER                   WY   82604   02              12.740         102              $54,897.42      01/11/2017      2

7386426                               180             14             $140,276.00      $44,000.00      $556.71         664
0300877750                            6               179            1                $155,000.00     01/04/2002      35
VALPARAISO               IN   46385   02              13.000         119              $43,919.96      01/09/2017      2
7386428                               180             14             $127,067.00      $21,500.00      $272.03         665
0300877776                            6               179            1                $130,000.00     01/07/2002      33
LOUISVILLE               KY   40243   02              13.000         115              $21,230.89      01/11/2017      2

7386430                               240             14             $61,053.00       $29,000.00      $319.31         717
0300877461                            9               238            1                $74,000.00      12/21/2001      35
HAMPTON                  VA   23663   02              12.000         122              $28,960.69      12/31/2021      2

7386432                               301             14             $118,150.00      $52,714.00      $535.44         784
0300877560                            8               299            1                $139,000.00     12/21/2001      38
WINCHESTER               IN   47394   02              11.490         123              $52,536.65      01/03/2027      2
7386434                               180             14             $89,933.00       $23,750.00      $269.94         717
0300877511                            6               179            1                $91,000.00      01/04/2002      28
CANTON                   OH   44710   02              11.000         125              $23,697.77      01/10/2017      2

7386436                               180             14             $164,293.00      $60,000.00      $710.48         704
0300877453                            6               179            1                $179,992.00     01/04/2002      44
COLUMBIA                 SC   29212   02              11.750         125              $59,862.50      01/09/2017      2

                                                                                                                  Page 281 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7386438                               180             14             $253,572.00      $35,000.00      $442.83         664
0300874864                            6               179            1                $262,000.00     01/04/2002      45
CORONA                   CA   92881   02              13.000         111              $34,936.34      01/10/2017      2
7386442                               241             14             $127,774.00      $35,000.00      $367.24         705
0300874898                            9               239            1                $135,000.00     12/31/2001      33
INDIANAPOLIS             IN   46216   02              11.250         121              $34,960.89      01/07/2022      2

7386444                               180             14             $92,902.00       $32,000.00      $378.92         714
0300874906                            6               179            1                $101,000.00     01/02/2002      39
VIRGINIA BEACH           VA   23462   02              11.750         124              $31,934.41      01/07/2017      2

7386448                               168             14             $380,000.00      $50,000.00      $647.63         668
0300874971                            6               167            1                $380,000.00     01/05/2002      40
MAINEVILLE               OH   45039   02              13.000         114              $49,894.04      01/11/2016      2
7386450                               300             15             $167,799.00      $43,500.00      $515.33         665
0300874880                            8               299            1                $180,500.00     01/07/2002      40
SALT LAKE CITY           UT   84107   02              13.750         118              $43,483.11      01/11/2027      2

7386452                               180             14             $95,689.00       $35,000.00      $420.06         749
0300874856                            6               179            1                $134,850.00     01/03/2002      36
MECHANICSVILLE           VA   23111   02              12.000         97               $34,929.94      01/09/2017      2

7386454                               300             14             $114,657.00      $35,000.00      $362.18         715
0300875085                            8               299            1                $120,000.00     01/02/2002      50
HARTFORD CITY            IN   47348   02              11.750         125              $34,960.87      01/07/2027      2
7386456                               180             14             $158,830.14      $53,000.00      $610.41         750
0300874989                            6               178            1                $206,000.00     12/11/2001      42
CHESAPEAKE               VA   23322   02              11.240         103              $52,145.16      12/27/2016      2

7386458                               180             14             $80,198.00       $57,000.00      $683.73         694
0300874963                            6               178            1                $110,087.00     12/06/2001      44
BAKER CITY               OR   97814   02              11.990         125              $56,869.53      12/28/2016      2

7386460                               240             14             $184,429.73      $46,250.00      $558.08         665
0300875655                            9               238            1                $185,000.00     12/08/2001      43
WESTMINSTER              CO   80021   02              13.490         125              $46,211.85      12/28/2021      2
7386462                               180             14             $134,570.00      $37,480.00      $426.00         721
0300875630                            6               179            1                $142,000.00     01/03/2002      30
SEYMOUR                  IN   47274   02              11.000         122              $37,397.57      01/09/2017      2

7386464                               181             14             $104,785.00      $35,000.00      $392.33         729
0300875598                            6               179            1                $112,065.00     12/15/2001      40
BELCAMP                  MD   21017   02              10.750         125              $34,921.21      01/03/2017      2

7386466                               180             14             $108,000.00      $31,000.00      $352.35         704
0300875507                            6               179            1                $125,000.00     01/07/2002      27
NASHVILLE                IN   47448   02              11.000         112              $30,931.82      01/11/2017      2
7386518                               181             14             $83,192.00       $50,000.00      $628.51         670
0300880044                            6               180            1                $120,000.00     01/02/2002      38
Flagstaff                AZ   86004   02              12.880         111              $50,000.00      02/01/2017      2

7387018                               180             14             $78,777.00       $75,000.00      $831.38         725
0300915816                            6               178            1                $125,000.00     12/26/2001      37
MOORHEAD                 MN   56560   02              10.550         124              $74,828.00      12/31/2016      2

7387314                               120             14             $87,007.00       $33,000.00      $504.96         752
0300966587                            5               119            1                $102,500.00     01/02/2002      36
West Plains              MO   65775   02              13.630         118              $32,869.73      01/07/2012      2
7387698                               180             14             $87,431.75       $75,000.00      $851.98         703
0300924644                            6               179            1                $145,000.00     01/18/2002      40
Saint Louis              MO   63128   02              10.990         113              $74,834.90      01/24/2017      2

7387874                               180             14             $65,622.00       $30,000.00      $318.73         742
0300902988                            6               179            1                $97,000.00      01/14/2002      34
BEECH GROVE              IN   46107   02              9.800          99               $29,926.27      01/28/2017      2

7388218                               181             14             $80,955.55       $21,500.00      $289.95         683
0300885936                            6               180            1                $88,000.00      01/02/2002      43
Scottsville              VA   24590   02              14.250         117              $21,500.00      02/01/2017      2
7388416                               181             14             $99,547.00       $75,000.00      $888.10         714
0300885035                            6               180            1                $147,000.00     01/02/2002      39
McKinleyville            CA   95519   02              11.750         119              $75,000.00      02/01/2017      2

7388754                               180             14             $115,000.00      $28,750.00      $414.76         649
0300880234                            6               179            1                $115,100.00     01/09/2002      37
Shelley                  ID   83274   02              15.630         125              $28,709.59      01/18/2017      2

                                                                                                                  Page 282 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7388808                               300             14             $145,000.00      $32,000.00      $348.91         710
0300881646                            8               299            1                $145,000.00     01/02/2002      45
Muskegon                 MI   49445   02              12.500         123              $31,933.33      01/07/2027      2
7388872                               300             14             $67,876.95       $43,000.00      $497.15         756
0300898608                            8               299            1                $89,000.00      01/10/2002      44
Rochester                NY   14606   02              13.380         125              $42,979.27      01/16/2027      2

7389286                               180             14             $136,297.00      $36,500.00      $449.87         660
0300881299                            6               179            1                $145,000.00     01/02/2002      39
Rockford                 MI   49341   02              12.500         120              $36,380.21      01/08/2017      2

7389426                               181             14             $145,235.00      $32,000.00      $423.47         664
0300880572                            6               179            1                $147,175.00     12/27/2001      48
Indianapolis             IN   46234   02              13.880         121              $31,892.44      01/07/2017      2
7389564                               180             14             $121,699.00      $53,300.00      $670.00         690
0300882453                            6               179            1                $140,000.00     01/09/2002      39
Tempe                    AZ   85283   02              12.880         125              $53,141.87      01/15/2017      2

7389650                               180             14             $86,139.00       $38,500.00      $449.51         753
0300961604                            6               179            1                $100,000.00     01/21/2002      32
Elm City                 NC   27822   02              11.490         125              $38,419.13      01/25/2017      2

7390168                               181             14             $96,500.00       $24,125.00      $283.75         689
0300883527                            6               180            1                $96,500.00      01/14/2002      24
Elkhorn                  WI   53121   02              11.630         125              $24,125.00      02/01/2017      2
7390202                               180             14             $152,643.00      $38,000.00      $443.91         735
0300928439                            6               179            1                $166,000.00     01/19/2002      29
CANTON                   MI   48187   02              11.500         115              $37,920.26      01/28/2017      2

7391384                               181             14             $90,000.00       $35,000.00      $411.65         702
0300879566                            6               179            1                $100,000.00     12/28/2001      42
Council                  ID   83612   02              11.630         125              $34,927.41      01/11/2017      2

7391488                               180             14             $84,900.00       $21,000.00      $248.67         700
0300964624                            6               179            1                $92,350.00      01/18/2002      45
Plains                   PA   18702   01              11.750         115              $20,956.96      01/24/2017      2
7391600                               301             14             $111,248.00      $25,000.00      $293.73         684
0300868627                            8               299            1                $124,000.00     12/20/2001      48
Ancoco                   LA   71403   02              13.630         110              $24,990.12      01/01/2027      2

7391620                               180             04             $66,818.00       $35,000.00      $400.56         747
0300879525                            6               179            1                $90,000.00      01/08/2002      40
York                     PA   17402   02              11.130         114              $34,923.92      01/14/2017      2

7391732                               180             14             $113,979.00      $75,000.00      $899.65         705
0300929692                            6               179            1                $180,000.00     01/19/2002      49
Dearborn Heights         MI   48125   02              11.990         105              $74,849.38      01/25/2017      2
7393246                               181             14             $70,155.00       $27,985.00      $396.48         697
0300966892                            6               179            1                $82,000.00      12/21/2001      41
Memphis                  TN   38141   02              15.250         120              $27,928.79      01/03/2017      2

7393622                               300             14             $108,500.00      $46,000.00      $540.57         674
0300878667                            8               298            1                $128,000.00     12/13/2001      31
Bladensburg              MD   20710   02              13.630         121              $45,588.30      12/31/2026      2

7394414                               181             14             $133,000.00      $24,000.00      $305.24         680
0300950789                            6               180            1                $135,000.00     01/29/2002      39
NEW ALBANY               IN   47150   02              13.100         117              $23,956.76      02/05/2017      2
7395564                               180             14             $147,600.00      $50,000.00      $649.99         678
0300958758                            6               179            1                $164,000.00     01/21/2002      50
ARLINGTON                OH   45814   02              13.530         121              $49,863.54      01/25/2017      2

7396646                               180             14             $50,016.00       $30,000.00      $329.30         725
0300903036                            6               179            1                $82,000.00      01/08/2002      40
Baltimore                MD   21221   02              10.380         98               $29,929.38      01/22/2017      2

7398590                               301             14             $139,050.00      $39,700.00      $477.89         668
0300918828                            8               300            1                $143,000.00     01/25/2002      42
COLORADO SPRINGS         CO   80907   02              14.000         125              $39,700.00      02/01/2027      2
7401138                               181             09             $155,550.00      $35,000.00      $397.81         735
0300897782                            6               178            1                $152,500.00     11/19/2001      30
CHANDLER                 AZ   85224   02              11.000         125              $34,845.34      12/01/2016      2

7401144                               181             14             $83,240.00       $53,000.00      $598.24         710
0300869583                            6               180            1                $110,000.00     01/10/2002      40
JACKSONVILLE             FL   32234   02              10.880         124              $53,000.00      02/01/2017      2

                                                                                                                  Page 283 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7401148                               181             14             $32,947.00       $32,000.00      $391.81         711
0300877172                            6               180            1                $52,000.00      01/10/2002      30
FORT PAYNE               AL   35967   02              12.380         125              $31,938.19      02/01/2017      2
7401150                               301             14             $170,500.00      $50,000.00      $573.35         664
0300869492                            8               300            1                $181,500.00     01/10/2002      36
COLORADO SPRINGS         CO   80922   02              13.250         122              $50,000.00      02/01/2027      2

7401156                               181             14             $43,987.00       $35,000.00      $417.25         725
0300869559                            6               180            1                $105,000.00     01/10/2002      35
MADISON                  AL   35757   02              11.880         76               $35,000.00      02/01/2017      2

7401158                               181             04             $68,324.00       $35,000.00      $437.09         683
0300877222                            6               180            1                $86,000.00      01/10/2002      39
OKLAHOMA CITY            OK   73112   02              12.750         121              $35,000.00      02/01/2017      2
7401160                               181             14             $67,290.00       $48,000.00      $568.38         707
0300869625                            6               180            1                $93,000.00      01/10/2002      33
HEPHZIBAH                GA   30815   02              11.750         124              $48,000.00      02/01/2017      2

7401162                               181             14             $176,279.00      $35,000.00      $403.32         732
0300877230                            6               180            1                $183,000.00     01/08/2002      49
AURORA                   CO   80013   02              11.250         116              $35,000.00      02/01/2017      2

7401164                               181             14             $205,542.00      $82,500.00      $937.69         727
0300877248                            6               180            1                $236,000.00     01/09/2002      45
BERWYN                   PA   19312   02              11.000         123              $82,500.00      02/01/2017      2
7401172                               301             14             $92,000.00       $23,000.00      $252.93         710
0300869682                            8               300            1                $92,000.00      01/08/2002      35
RIVERVIEW                FL   33569   02              12.630         125              $23,000.00      02/01/2027      2

7401174                               301             14             $239,300.00      $49,500.00      $539.73         696
0300869708                            8               300            1                $271,000.00     01/10/2002      30
CHESAPEAKE               VA   23322   02              12.500         107              $49,475.89      02/01/2027      2

7401178                               301             09             $266,000.00      $52,000.00      $571.84         698
0300869732                            8               300            1                $290,000.00     01/07/2002      41
BEAVERTON                OR   97007   02              12.630         110              $52,000.00      02/01/2027      2
7402100                               181             14             $161,259.00      $39,717.74      $523.08         667
0300965688                            6               180            1                $170,000.00     01/21/2002      44
Snellville               GA   30078   02              13.780         119              $39,717.74      02/01/2017      2

7402820                               301             14             $97,930.00       $21,995.00      $311.02         657
0300880648                            8               299            1                $96,400.00      12/27/2001      44
Lancaster                PA   17603   02              16.700         125              $21,990.08      01/03/2027      2

7403000                               180             14             $109,123.86      $28,000.00      $345.11         731
0300921160                            6               179            1                $114,000.00     01/22/2002      27
Pinson                   AL   35126   02              12.500         121              $27,946.56      01/28/2017      2
7403052                               181             09             $197,313.00      $50,000.00      $642.53         661
0300880473                            6               179            1                $210,000.00     12/12/2001      50
Boise                    ID   83709   02              13.300         118              $49,911.64      01/01/2017      2

7403176                               181             14             $107,016.00      $49,234.00      $595.66         699
0300880408                            6               179            1                $125,000.00     12/11/2001      44
Fort Wayne               IN   46818   02              12.150         125              $49,038.68      01/01/2017      2

7403234                               182             14             $80,767.00       $60,000.00      $716.25         681
0300881018                            6               180            1                $114,000.00     12/27/2001      42
Berea                    KY   40403   02              11.900         124              $59,878.75      02/01/2017      2
7403314                               301             14             $59,622.00       $41,628.00      $463.24         705
0300881117                            8               299            1                $81,000.00      12/20/2001      48
Reading                  PA   19605   02              12.800         125              $41,608.03      01/01/2027      2

7403458                               181             14             $216,000.00      $67,950.00      $768.06         773
0300877503                            6               179            1                $230,000.00     12/21/2001      42
Annapolis                MD   21403   02              10.900         124              $67,799.15      01/01/2017      2

7403528                               181             14             $97,044.00       $50,300.00      $568.56         757
0300877800                            6               179            1                $118,000.00     12/18/2001      49
Suffolk                  VA   23434   02              10.900         125              $50,188.33      01/01/2017      2
7403590                               181             14             $127,031.00      $31,830.00      $397.51         683
0300878600                            6               179            1                $128,000.00     12/17/2001      39
Parma                    OH   44130   02              12.750         125              $31,768.19      01/01/2017      2

7403668                               181             14             $95,495.00       $41,000.00      $480.27         760
0300880275                            6               179            1                $124,000.00     12/21/2001      50
Overland Park            KS   66202   02              11.550         111              $41,000.00      01/01/2017      2

                                                                                                                  Page 284 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7403718                               181             14             $122,500.00      $30,750.00      $387.05         675
0300876364                            6               179            1                $123,000.00     12/04/2001      40
Springfield              OH   45503   02              12.900         125              $30,693.51      01/01/2017      2
7403810                               181             14             $100,000.00      $26,750.00      $326.23         718
0300876612                            6               179            1                $125,000.00     12/11/2001      39
Olathe                   KS   66061   02              12.300         102              $26,637.05      01/01/2017      2

7403900                               300             14             $76,234.00       $32,000.00      $413.60         657
0300876893                            8               298            1                $100,000.00     12/10/2001      37
Newport News             VA   23608   02              15.150         109              $31,980.69      12/14/2026      2

7403934                               181             14             $92,000.00       $35,000.00      $457.32         642
0300920014                            6               180            1                $115,000.00     01/24/2002      36
York                     AL   36925   02              13.630         111              $35,000.00      02/01/2017      2
7403980                               301             14             $209,700.00      $50,000.00      $579.03         663
0300877255                            8               299            1                $233,000.00     12/03/2001      48
Warwick                  RI   02886   02              13.400         112              $47,979.30      01/01/2027      2

7404480                               300             14             $196,200.00      $75,000.00      $789.92         736
0300882255                            8               299            1                $218,000.00     01/11/2002      40
Baltimore                MD   21236   02              12.000         125              $74,960.08      01/16/2027      2

7404914                               181             14             $95,400.00       $37,100.00      $493.46         678
0300959640                            6               180            1                $106,000.00     01/30/2002      38
Ypsilanti                MI   48198   02              13.980         125              $37,100.00      02/04/2017      2
7405652                               301             14             $99,740.00       $21,000.00      $260.85         684
0300954336                            8               299            1                $107,000.00     12/21/2001      38
Cartersville             GA   30120   02              14.500         113              $20,985.71      01/01/2027      2

7405698                               120             14             $108,045.00      $23,500.00      $337.02         710
0300961455                            5               119            1                $116,500.00     01/21/2002      38
Ephrata                  PA   17522   02              11.990         113              $23,397.78      01/25/2012      2

7405968                               181             14             $79,760.00       $44,500.00      $635.05         668
0300881398                            6               180            1                $100,000.00     01/08/2002      33
Weatherford              OK   73096   02              15.400         125              $44,500.00      02/01/2017      2
7405970                               181             14             $135,718.80      $34,250.00      $453.25         652
0300885084                            6               180            1                $136,000.00     01/08/2002      36
Chandler                 AZ   85225   02              13.880         125              $34,250.00      02/01/2017      2

7406124                               181             14             $102,039.21      $20,000.00      $241.64         708
0300885258                            6               179            1                $139,000.00     12/19/2001      43
Pasadena                 MD   21122   02              12.130         88               $19,940.44      01/15/2017      2

7406282                               181             14             $77,600.00       $39,900.00      $469.28         671
0300885571                            6               180            1                $96,476.00      01/08/2002      44
Little Chute             WI   54140   02              11.630         122              $39,817.25      02/01/2017      2
7406634                               180             16             $88,000.00       $23,500.00      $274.38         729
0300964806                            6               179            1                $110,000.00     01/21/2002      27
Alburtis                 PA   18011   02              11.490         102              $23,450.64      01/25/2017      2

7407104                               301             14             $116,450.00      $30,500.00      $312.81         719
0300880135                            8               299            1                $137,000.00     12/04/2001      30
Hillsboro                OR   97124   02              11.630         108              $30,465.15      01/01/2027      2

7407864                               180             14             $147,000.00      $35,000.00      $480.90         652
0300882297                            6               179            1                $177,000.00     01/08/2002      40
Eagan                    MN   55122   02              14.630         103              $34,945.66      01/14/2017      2
7408024                               180             14             $116,964.00      $35,000.00      $437.10         702
0300924743                            6               179            1                $140,000.00     01/23/2002      47
District Hts             MD   20747   02              12.750         109              $35,000.00      01/28/2017      2

7408396                               301             14             $82,102.00       $32,300.00      $404.33         669
0300882552                            8               299            1                $103,000.00     12/17/2001      43
Nampa                    ID   83686   02              14.630         112              $32,189.33      01/17/2027      2

7414122                               181             14             $105,800.00      $29,000.00      $369.31         666
0300959889                            6               180            1                $118,000.00     01/24/2002      45
BLUE SPRINGS             MO   64014   02              13.130         115              $28,947.88      02/01/2017      2
7414924                               181             14             $86,399.02       $49,800.00      $613.80         691
0300914959                            6               180            1                $109,000.00     01/29/2002      33
Memphis                  TN   38128   02              12.500         125              $49,800.00      02/04/2017      2

7415420                               180             09             $155,000.00      $37,500.00      $449.82         680
0300959269                            6               179            1                $154,000.00     01/23/2002      31
KANSAS CITY              MO   64151   02              11.990         125              $37,424.87      01/28/2017      2

                                                                                                                  Page 285 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7416076                               240             14             $254,600.00      $40,000.00      $396.00         723
0300928306                            9               239            1                $268,037.00     01/12/2002      41
PHOENIX                  AZ   85085   02              10.380         110              $40,000.00      01/22/2022      2
7416118                               181             14             $129,768.00      $41,300.00      $479.84         691
0300956125                            6               180            1                $136,990.00     01/24/2002      33
CALEXICO                 CA   92231   02              11.400         125              $41,212.51      02/01/2017      2

7416128                               181             14             $175,750.00      $50,000.00      $645.01         667
0300928637                            6               180            1                $185,000.00     01/23/2002      27
Lehi                     UT   84043   02              13.380         123              $50,000.00      02/01/2017      2

7426096                               241             14             $120,650.00      $35,000.00      $530.21         651
0300966074                            9               239            1                $129,000.00     12/26/2001      50
Phoenix                  AZ   85051   01              17.630         121              $34,966.86      01/03/2022      2
7426660                               241             14             $129,000.00      $32,250.00      $404.08         767
0300966975                            9               239            1                $129,000.00     12/31/2001      38
Riceville                TN   37370   01              14.130         125              $31,821.58      01/07/2022      2

7426892                               181             14             $145,000.00      $36,250.00      $458.65         703
0300966884                            6               179            1                $152,000.00     12/26/2001      43
Reno                     NV   89506   01              13.000         120              $36,170.97      01/03/2017      2

7427140                               181             09             $172,015.70      $50,000.00      $708.37         675
0300966876                            6               179            1                $181,231.00     12/20/2001      50
Mesa                     AZ   85212   02              15.250         123              $49,905.87      01/03/2017      2
7430232                               180             14             $132,498.00      $34,500.00      $376.04         741
0300932266                            6               179            1                $137,500.00     01/22/2002      28
LEXINGTON                KY   40509   02              10.250         122              $34,500.00      01/28/2017      2

7430386                               181             14             $148,459.00      $36,719.66      $458.57         722
0300965753                            6               180            1                $168,000.00     01/22/2002      44
Charlotte                NC   28215   02              12.750         111              $36,719.66      02/01/2017      2

7430488                               181             14             $60,700.00       $23,600.00      $352.89         642
0300966868                            6               178            1                $67,500.00      11/07/2001      45
Carl Junction            MO   64834   02              16.380         125              $23,561.43      12/06/2016      2
7430736                               181             14             $141,500.00      $35,300.00      $452.45         745
0300966843                            6               179            1                $141,500.00     12/21/2001      40
Albuquerque              NM   87112   01              13.250         125              $35,224.32      01/03/2017      2

7431246                               180             14             $89,546.00       $36,000.00      $476.41         670
0300966835                            6               178            1                $106,000.00     12/12/2001      29
Newport News             VA   23602   02              13.880         119              $35,878.98      12/17/2016      2

7431846                               181             14             $159,632.00      $57,000.00      $700.69         715
0300923679                            6               180            1                $198,000.00     01/22/2002      34
Howell                   MI   48843   02              12.450         110              $57,000.00      02/01/2017      2
7432070                               181             14             $74,025.83       $19,400.00      $248.66         731
0300966827                            6               178            1                $75,000.00      11/27/2001      28
Milwaukee                WI   53206   01              13.250         125              $19,330.72      12/03/2016      2

7432616                               180             14             $133,751.00      $24,500.00      $388.05         642
0300966124                            6               178            1                $140,000.00     12/17/2001      40
Scottsdale               AZ   85251   02              17.630         114              $24,443.38      12/21/2016      2

7434584                               181             14             $161,500.00      $50,000.00      $687.00         678
0300966819                            6               179            1                $170,000.00     12/27/2001      48
Mechanicsville           VA   23111   01              14.630         125              $49,922.38      01/15/2017      2
7437966                               120             14             $82,482.00       $27,800.00      $384.92         705
0300936036                            5               119            1                $90,000.00      01/16/2002      42
MARION                   IA   52302   02              11.130         123              $27,800.00      01/23/2012      2

7439674                               180             14             $226,710.00      $50,000.00      $628.51         661
0300886124                            6               179            1                $229,000.00     01/11/2002      37
Boise                    ID   83716   02              12.880         121              $49,907.95      01/16/2017      2

7439780                               180             14             $52,864.00       $30,000.00      $355.24         700
0300884582                            6               179            1                $85,000.00      01/09/2002      29
Kalamazoo                MI   49048   02              11.750         98               $29,938.51      01/13/2017      2
7439798                               181             14             $112,055.00      $50,000.00      $600.08         672
0300929528                            6               180            1                $135,000.00     01/11/2002      38
BIRMINGHAM               AL   35214   02              12.000         121              $50,000.00      02/01/2017      2

7439800                               181             14             $108,860.00      $28,625.00      $352.81         660
0300874385                            6               180            1                $110,000.00     01/11/2002      42
MILFORD                  PA   18337   02              12.500         125              $28,625.00      02/01/2017      2

                                                                                                                  Page 286 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7439802                               301             14             $61,308.00       $35,000.00      $398.04         739
0300874393                            8               300            1                $80,000.00      01/11/2002      35
FLORENCE                 AL   35630   02              13.130         121              $35,000.00      02/01/2027      2
7439804                               181             14             $137,000.00      $34,250.00      $419.36         758
0300874419                            6               180            1                $137,000.00     01/11/2002      42
ROY                      UT   84067   02              12.380         125              $34,250.00      02/01/2017      2

7439810                               181             14             $137,092.00      $48,700.00      $530.81         721
0300874484                            6               180            1                $173,000.00     01/11/2002      38
PLANTATION               FL   33324   02              10.250         108              $48,700.00      02/01/2017      2

7439816                               241             14             $49,500.00       $19,250.00      $210.28         727
0300874518                            9               240            1                $55,000.00      01/11/2002      24
ERIE                     PA   16511   02              11.880         125              $19,140.50      02/01/2022      2
7439818                               181             14             $64,151.00       $28,000.00      $318.25         723
0300881166                            6               180            1                $90,000.00      01/11/2002      40
FORT WAYNE               IN   46805   02              11.000         103              $28,000.00      02/01/2017      2

7439820                               181             14             $54,141.00       $58,000.00      $659.23         712
0300874609                            6               180            1                $90,000.00      01/11/2002      35
TULSA                    OK   74132   02              11.000         125              $58,000.00      02/01/2017      2

7439824                               181             14             $110,531.00      $29,500.00      $346.96         728
0300929460                            6               180            1                $135,000.00     01/11/2002      40
HICKORY                  NC   28601   02              11.630         104              $29,500.00      02/01/2017      2
7439826                               181             09             $79,867.00       $45,000.00      $507.94         726
0300874658                            6               180            1                $102,000.00     01/10/2002      33
TUCSON                   AZ   85747   02              10.880         123              $45,000.00      02/01/2017      2

7439836                               241             14             $175,671.38      $50,000.00      $603.69         660
0300874781                            9               240            1                $215,000.00     01/11/2002      41
LANHAM                   MD   20706   02              13.500         105              $50,000.00      02/01/2022      2

7439838                               181             14             $120,589.00      $50,000.00      $600.08         693
0300874807                            6               180            1                $147,000.00     01/11/2002      40
HAGERSTOWN               MD   21742   02              12.000         117              $50,000.00      02/01/2017      2
7439842                               181             09             $156,063.00      $50,000.00      $612.20         680
0300874872                            6               180            1                $165,000.00     01/11/2002      39
COLORADO SPRINGS         CO   80925   02              12.380         125              $50,000.00      02/01/2017      2

7439844                               181             09             $201,426.00      $59,000.00      $722.40         691
0300916004                            6               180            1                $208,900.00     01/11/2002      46
TAMPA                    FL   33647   02              12.380         125              $58,886.04      02/01/2017      2

7439846                               301             14             $108,196.00      $75,000.00      $817.77         712
0300916061                            8               300            1                $150,000.00     01/11/2002      44
RINCON                   GA   31326   02              12.500         123              $75,000.00      02/01/2027      2
7439848                               301             14             $190,800.00      $38,500.00      $409.05         753
0300916087                            8               300            1                $214,000.00     01/11/2002      35
NEWPORT NEWS             VA   23606   02              12.130         108              $38,500.00      02/01/2027      2

7439850                               181             14             $93,035.00       $50,000.00      $636.74         670
0300874914                            6               180            1                $124,500.00     01/11/2002      40
BAKERSFIELD              CA   93312   02              13.130         115              $50,000.00      02/01/2017      2

7439892                               180             14             $134,045.00      $49,000.00      $685.80         663
0300883014                            6               179            1                $160,000.00     01/03/2002      48
Bailey                   CO   80421   02              15.000         115              $48,926.70      01/18/2017      2
7439964                               180             14             $62,784.00       $21,905.00      $310.34         676
0300882891                            6               179            1                $67,905.00      01/10/2002      36
Little Rock              AR   72204   02              15.250         125              $21,858.38      01/18/2017      2

7440062                               181             14             $92,320.00       $75,000.00      $955.11         728
0300928207                            6               170            1                $140,000.00     03/16/2001      40
Cicero                   NY   13039   02              13.130         120              $73,112.05      04/01/2016      2

7440088                               180             14             $138,905.00      $37,500.00      $447.05         707
0300897188                            6               178            1                $141,315.67     12/14/2001      33
Eastpointe               MI   48021   02              11.880         125              $37,269.86      12/27/2016      2
7440158                               120             14             $74,309.00       $35,000.00      $517.44         681
0300895026                            5               119            1                $90,000.00      01/03/2002      41
El Reno                  OK   73036   02              12.750         122              $34,853.88      01/08/2012      2

7440264                               180             14             $82,568.00       $26,500.00      $339.66         694
0300895059                            6               179            1                $92,000.00      01/08/2002      32
Terre Haute              IN   47803   02              13.250         119              $26,452.94      01/14/2017      2

                                                                                                                  Page 287 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7440426                               180             14             $87,399.15       $41,300.00      $574.50         670
0300897485                            6               178            1                $103,133.33     12/11/2001      45
Indianapolis             IN   46235   02              14.880         125              $41,237.45      12/18/2016      2
7440628                               301             14             $122,945.00      $58,000.00      $748.74         693
0300967056                            8               299            1                $160,000.00     12/31/2001      50
Sebastian                FL   32958   02              15.130         114              $57,982.54      01/05/2027      2

7440892                               181             14             $114,646.44      $46,000.00      $616.47         660
0300896172                            6               179            1                $130,800.00     12/24/2001      37
Villa Rica               GA   30180   02              14.130         123              $45,924.99      01/08/2017      2

7440952                               180             14             $104,000.00      $35,000.00      $486.86         642
0300881521                            6               179            1                $116,159.00     01/03/2002      26
Oklahoma City            OK   73160   02              14.880         120              $34,908.85      01/15/2017      2
7441022                               181             14             $96,058.16       $30,000.00      $335.35         681
0300896974                            6               179            1                $141,000.00     12/18/2001      42
Dothan                   AL   36301   02              10.700         90               $29,932.15      01/15/2017      2

7441090                               181             14             $134,565.00      $30,000.00      $352.84         686
0300881661                            6               179            1                $137,000.00     12/20/2001      37
Las Vegas                NV   89130   02              11.630         121              $29,937.79      01/15/2017      2

7441350                               181             14             $93,755.00       $75,000.00      $858.34         685
0300881380                            6               179            1                $160,584.00     12/12/2001      26
Midway                   GA   31320   02              11.130         106              $74,836.97      01/08/2017      2
7441576                               181             14             $70,714.00       $25,000.00      $290.06         723
0300881885                            6               179            1                $83,000.00      12/22/2001      31
Grandview                MO   64030   02              11.380         116              $24,945.98      01/15/2017      2

7441684                               301             14             $60,447.00       $37,400.00      $432.40         687
0300886314                            8               300            1                $85,500.00      01/02/2002      31
Toney                    AL   35773   02              13.380         115              $37,384.45      02/01/2027      2

7442084                               300             14             $124,000.00      $46,750.00      $511.49         704
0300928249                            8               299            1                $140,000.00     01/23/2002      50
Carneys Point            NJ   08069   02              12.550         122              $46,750.00      01/28/2027      2
7442288                               180             14             $97,709.06       $50,000.00      $624.42         678
0300897543                            6               178            1                $136,000.00     12/20/2001      41
Grand Isle               VT   05458   02              12.750         109              $49,906.83      12/31/2016      2

7442560                               301             14             $84,867.00       $53,500.00      $680.06         662
0300881471                            8               299            1                $116,000.00     12/18/2001      45
Virginia Beach           VA   23452   02              14.880         120              $53,483.12      01/15/2027      2

7442626                               181             14             $67,656.24       $35,000.00      $492.86         645
0300897618                            6               179            1                $85,000.00      12/29/2001      43
Schenectady              NY   12306   02              15.130         121              $34,948.29      01/07/2017      2
7442752                               181             14             $115,144.00      $65,000.00      $780.11         664
0300881869                            6               179            1                $145,000.00     12/13/2001      30
Fort Lauderdale          FL   33319   02              12.000         125              $64,869.00      01/09/2017      2

7442802                               181             14             $187,000.00      $63,000.00      $776.49         701
0300897030                            6               179            1                $202,666.67     12/22/2001      50
Blaine                   MN   55434   02              12.500         124              $62,879.76      01/04/2017      2

7442916                               181             14             $114,000.00      $74,000.00      $924.14         687
0300881893                            6               179            1                $154,160.00     12/21/2001      38
Douglasville             GA   30134   02              12.750         122              $73,862.11      01/05/2017      2
7442976                               180             14             $47,922.00       $36,500.00      $391.12         733
0300919990                            6               178            1                $74,000.00      12/10/2001      38
JEFFERSON                IA   50129   02              9.950          115              $36,322.32      12/14/2016      2

7443058                               180             14             $77,595.00       $41,400.00      $442.36         660
0300918943                            6               178            1                $97,000.00      12/06/2001      27
Brillion                 WI   54110   02              9.900          123              $41,197.55      12/11/2016      2

7443178                               301             04             $94,689.00       $31,500.00      $323.08         725
0300926227                            8               300            1                $101,000.00     01/25/2002      35
Aurora                   CO   80012   02              11.630         125              $31,500.00      02/02/2027      2
7443180                               180             14             $31,580.00       $32,000.00      $357.71         657
0300919636                            6               178            1                $51,500.00      12/11/2001      23
ADA                      OK   74820   02              10.700         124              $31,854.60      12/17/2016      2

7443246                               121             14             $63,238.10       $30,000.00      $430.41         775
0300887213                            5               120            1                $88,000.00      01/10/2002      31
Arab                     AL   35016   02              12.000         106              $30,000.00      02/01/2012      2

                                                                                                                  Page 288 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7443860                               181             14             $169,804.00      $20,270.81      $249.18         684
0300965761                            6               180            1                $173,282.00     01/23/2002      40
Bolingbrook              IL   60440   02              12.450         110              $20,143.66      02/01/2017      2
7443882                               300             14             $106,200.00      $27,000.00      $269.52         709
0300881729                            8               299            1                $113,000.00     01/03/2002      36
Perris                   CA   92571   02              11.250         118              $26,983.61      01/14/2027      2

7444034                               300             14             $157,500.00      $35,000.00      $417.97         645
0300907128                            8               299            1                $175,000.00     01/03/2002      29
Edmond                   OK   73003   02              13.880         110              $34,986.72      01/10/2027      2

7444132                               301             09             $104,000.00      $53,000.00      $568.02         684
0300884574                            8               300            1                $128,000.00     01/08/2002      35
Chandler                 AZ   85224   02              12.250         123              $53,000.00      02/06/2027      2
7444260                               301             14             $144,869.00      $25,000.00      $308.13         662
0300881745                            8               299            1                $142,500.00     12/19/2001      31
Clearwater               FL   33764   02              14.380         120              $24,991.35      01/10/2027      2

7444412                               181             09             $209,300.00      $75,000.00      $840.71         721
0300881422                            6               179            1                $235,000.00     12/27/2001      35
Redlands                 CA   92374   02              10.750         121              $74,831.17      01/14/2017      2

7444530                               180             14             $82,375.96       $55,500.00      $665.74         664
0300888476                            6               179            1                $112,000.00     01/08/2002      40
DECATUR                  GA   30035   02              11.990         124              $55,388.80      01/14/2017      2
7444534                               300             14             $55,097.91       $63,500.00      $599.56         716
0300889177                            8               299            1                $95,000.00      01/08/2002      41
ALBANY                   GA   31705   02              10.500         125              $63,456.07      01/14/2027      2

7444546                               180             14             $90,241.10       $50,000.00      $657.50         668
0300888484                            6               179            1                $117,000.00     01/08/2002      49
SMITHFIELD               UT   84335   02              13.750         120              $49,915.42      01/14/2017      2

7444624                               300             14             $79,749.87       $97,800.00      $1,029.34       740
0300889219                            8               299            1                $158,000.00     01/10/2002      38
RICHLAND                 WA   99352   02              11.990         113              $97,747.85      01/16/2027      2
7444656                               180             14             $64,659.13       $52,000.00      $590.71         689
0300888732                            6               179            1                $94,000.00      01/10/2002      32
WILMINGTON               DE   19802   02              10.990         125              $51,776.23      01/16/2017      2

7444820                               180             14             $96,873.19       $30,000.00      $336.29         686
0300891892                            6               179            1                $150,000.00     01/07/2002      43
WILSALL                  MT   59086   02              10.750         85               $29,932.46      01/11/2017      2

7444968                               181             14             $188,061.00      $48,900.00      $606.69         674
0300881604                            6               179            1                $190,000.00     12/20/2001      44
Wakarusa                 IN   46573   02              12.630         125              $48,091.19      01/14/2017      2
7445126                               181             14             $154,989.00      $65,000.00      $822.41         667
0300881638                            6               179            1                $194,900.00     12/18/2001      40
Titusville               FL   32796   02              13.000         113              $64,881.76      01/14/2017      2

7445196                               300             14             $226,500.00      $50,000.00      $599.21         670
0300948999                            8               299            1                $246,000.00     01/16/2002      46
Fallbrook                CA   92028   02              13.930         113              $49,981.21      01/24/2027      2

7445256                               181             14             $120,600.00      $31,100.00      $396.05         756
0300885324                            6               180            1                $140,000.00     01/14/2002      40
Spanish Fork             UT   84660   02              13.130         109              $31,100.00      02/10/2017      2
7445328                               181             14             $134,957.00      $35,000.00      $463.17         641
0300881687                            6               179            1                $163,000.00     12/28/2001      38
Elk Grove                CA   95758   02              13.880         105              $34,941.52      01/14/2017      2

7445384                               181             14             $75,853.00       $60,000.00      $750.92         695
0300890472                            6               179            1                $120,000.00     12/20/2001      26
Chesterfield             VA   23838   02              12.750         114              $60,000.00      01/02/2017      2

7445730                               181             09             $244,787.00      $50,000.00      $645.01         665
0300883972                            6               179            1                $290,000.00     12/21/2001      50
Henderson                NV   89104   02              13.380         102              $49,912.28      01/01/2017      2
7446370                               180             14             $63,498.00       $75,000.00      $890.50         724
0300895018                            6               179            1                $115,000.00     01/11/2002      40
Columbus                 GA   31909   02              11.800         121              $74,847.00      01/16/2017      2

7446420                               181             14             $243,200.00      $65,000.00      $780.11         673
0300881711                            6               179            1                $256,000.00     12/14/2001      40
Ringgold                 GA   30736   02              12.000         121              $65,000.00      01/14/2017      2

                                                                                                                  Page 289 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7446540                               300             14             $79,215.00       $27,000.00      $311.14         685
0300882644                            8               298            1                $87,890.00      12/17/2001      40
Bentonville              VA   22610   02              13.330         121              $26,927.22      12/21/2026      2
7447420                               181             14             $158,307.00      $31,600.00      $410.27         677
0300885027                            6               180            1                $152,000.00     01/04/2002      40
Tacoma                   WA   98408   02              13.500         125              $31,600.00      02/01/2017      2

7448180                               181             RFC01          $86,506.00       $42,000.00      $467.53         721
0300890654                            6               179            1                $103,000.00     12/21/2001      33
Sierra Vista             AZ   85635   02              10.630         125              $41,904.35      01/01/2017      2

7448260                               180             04             $74,499.00       $43,700.00      $538.61         698
0300882305                            6               179            1                $94,938.00      01/02/2002      50
Ellenton                 FL   34222   02              12.500         125              $43,616.60      01/14/2017      2
7448272                               180             14             $91,452.00       $20,000.00      $238.43         684
0300932316                            6               179            1                $93,000.00      01/17/2002      29
COLORADO SPRINGS         CO   80910   02              11.880         120              $20,000.00      01/25/2017      2

7448712                               301             14             $102,883.00      $53,000.00      $538.73         687
0300876752                            8               298            1                $131,000.00     11/16/2001      49
Bowling Green            KY   42103   02              11.500         119              $52,938.08      12/01/2026      2

7448998                               301             14             $144,782.00      $41,800.00      $463.58         693
0300881794                            8               299            1                $149,500.00     12/17/2001      36
Largo                    FL   33777   02              12.750         125              $41,780.55      01/15/2027      2
7449382                               181             14             $30,067.00       $45,750.00      $567.61         669
0300882271                            6               179            1                $63,918.00      12/28/2001      39
Saint Petersburg         FL   33714   02              12.630         119              $45,663.72      01/14/2017      2

7450096                               181             14             $59,600.00       $26,000.00      $366.21         688
0300920089                            6               179            1                $70,000.00      12/24/2001      33
Elkhart                  IN   46514   01              15.130         123              $25,949.89      01/03/2017      2

7450260                               121             14             $50,450.00       $30,000.00      $456.82         694
0300966579                            5               119            1                $74,000.00      12/24/2001      22
Jacksonville             FL   32210   02              13.500         109              $29,869.43      01/03/2012      2
7450446                               180             14             $181,999.89      $62,000.00      $699.83         724
0300899010                            6               179            1                $226,000.00     01/02/2002      41
Kent                     WA   98042   02              10.880         108              $61,862.05      01/09/2017      2

7450808                               181             14             $130,754.36      $35,000.00      $472.00         658
0300899390                            6               179            1                $151,500.00     12/18/2001      44
Phoenix                  AZ   85053   02              14.250         110              $34,943.63      01/09/2017      2

7451212                               181             16             $110,283.00      $25,922.98      $330.12         709
0300965670                            6               180            1                $139,000.00     01/25/2002      38
Hamilton                 VA   20158   02              13.130         98               $25,922.98      02/05/2017      2
7452216                               180             14             $86,284.39       $24,750.00      $321.34         661
0300960838                            6               179            1                $92,000.00      01/22/2002      37
Inkster                  MI   48141   02              13.500         121              $24,750.00      01/28/2017      2

7452218                               240             14             $45,000.00       $20,000.00      $234.04         672
0300927084                            9               239            1                $52,000.00      01/23/2002      36
East Saint Louis         IL   62203   02              12.980         125              $20,000.00      01/28/2022      2

7452454                               180             09             $109,020.56      $35,000.00      $511.00         695
0300899424                            6               179            1                $130,267.00     01/08/2002      43
Las Vegas                NV   89123   02              15.880         111              $34,952.02      01/16/2017      2
7452682                               181             16             $107,156.56      $65,000.00      $774.68         721
0300899358                            6               179            1                $142,500.00     12/26/2001      43
Baltimore                MD   21226   02              11.870         121              $65,000.00      01/14/2017      2

7453326                               181             14             $270,750.00      $68,700.00      $802.55         708
0300911245                            6               180            1                $285,000.00     01/28/2002      47
SOUTH WINDSOR            CT   06074   02              11.500         120              $68,700.00      02/01/2017      2

7453514                               181             14             $76,500.00       $28,000.00      $362.69         692
0300895729                            6               179            1                $85,000.00      12/20/2001      48
Milwaukee                WI   53207   02              13.460         123              $27,913.95      01/08/2017      2
7453520                               181             14             $90,000.00       $47,000.00      $582.50         714
0300895737                            6               179            1                $132,000.00     12/12/2001      44
North Port               FL   34287   02              12.610         104              $46,911.20      01/04/2017      2

7453522                               181             14             $95,326.00       $65,800.00      $781.47         722
0300895745                            6               179            1                $141,000.00     12/13/2001      39
Rialto                   CA   92376   02              11.810         115              $65,665.84      01/15/2017      2

                                                                                                                  Page 290 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7453524                               181             14             $60,047.00       $34,950.00      $415.08         715
0300895752                            6               179            1                $76,000.00      12/19/2001      29
Ocoee                    FL   34761   02              11.810         125              $34,878.74      01/11/2017      2
7453528                               180             14             $73,775.00       $50,000.00      $662.02         668
0300895760                            6               179            1                $111,000.00     01/03/2002      47
Cape Coral               FL   33990   02              13.890         112              $49,832.08      01/18/2017      2

7453530                               301             14             $24,257.00       $48,200.00      $512.29         702
0300895802                            8               299            1                $58,000.00      12/12/2001      40
Winter Haven             FL   33881   02              12.130         125              $48,174.93      01/18/2027      2

7453532                               181             14             $186,124.00      $75,000.00      $899.64         704
0300895778                            6               179            1                $244,337.00     12/17/2001      50
Winter Haven             FL   33880   02              11.990         107              $74,849.74      01/08/2017      2
7453534                               180             14             $155,281.00      $55,000.00      $673.60         697
0300895786                            6               179            1                $185,000.00     01/02/2002      44
Gilbert                  AZ   85296   02              12.380         114              $54,893.82      01/18/2017      2

7453536                               180             14             $151,414.00      $45,000.00      $541.23         690
0300895844                            6               179            1                $158,000.00     01/11/2002      38
Palmdale                 CA   93552   02              12.040         125              $44,910.27      01/18/2017      2

7453540                               180             14             $90,957.00       $30,200.00      $452.00         643
0300895851                            6               179            1                $97,000.00      01/03/2002      39
Fort Myers               FL   33913   02              16.400         125              $30,200.00      01/15/2017      2
7453542                               181             14             $80,732.00       $51,000.00      $610.45         711
0300895885                            6               179            1                $106,000.00     12/29/2001      25
Pace                     FL   32571   02              11.950         125              $50,897.43      01/10/2017      2

7453544                               181             14             $51,520.00       $21,000.00      $257.81         710
0300895893                            6               179            1                $69,000.00      12/17/2001      37
Kirk                     CO   80824   02              12.430         106              $20,959.63      01/08/2017      2

7453546                               241             14             $74,460.00       $46,000.00      $498.66         731
0300895794                            9               239            1                $109,500.00     12/17/2001      38
Winter Haven             FL   33884   02              11.760         111              $45,951.95      01/09/2022      2
7453548                               181             14             $35,338.00       $38,000.00      $466.51         707
0300895901                            6               179            1                $60,000.00      12/06/2001      36
Homosassa                FL   34446   02              12.430         123              $37,926.95      01/08/2017      2

7453550                               180             09             $109,947.00      $35,000.00      $442.60         706
0300895935                            6               179            1                $120,000.00     01/08/2002      42
Orlando                  FL   32826   02              12.990         121              $34,500.00      01/18/2017      2

7453552                               181             14             $62,916.00       $29,000.00      $397.08         675
0300895976                            6               179            1                $75,576.00      12/26/2001      35
Tucson                   AZ   85736   02              14.560         122              $28,954.67      01/15/2017      2
7453554                               180             14             $83,327.00       $25,000.00      $299.88         722
0300895992                            6               179            1                $95,000.00      01/08/2002      39
Hemet                    CA   92543   02              11.990         115              $24,949.91      01/18/2017      2

7453556                               181             14             $82,968.00       $35,000.00      $436.63         716
0300896016                            6               179            1                $101,000.00     12/28/2001      39
Waterbury                CT   06705   02              12.730         117              $34,934.66      01/18/2017      2

7453558                               181             14             $100,040.00      $43,000.00      $543.77         681
0300896032                            6               179            1                $117,000.00     12/14/2001      49
Glendale                 AZ   85306   02              12.990         123              $43,000.00      01/09/2017      2
7453560                               181             14             $75,872.00       $26,350.00      $357.22         661
0300890266                            6               179            1                $82,000.00      12/14/2001      48
Pinellas Park            FL   33781   02              14.360         125              $26,307.99      01/14/2017      2

7453562                               180             14             $109,961.00      $55,000.00      $695.52         691
0300896057                            6               179            1                $138,000.00     01/02/2002      41
Phoenix                  AZ   85053   02              12.990         120              $54,795.38      01/11/2017      2

7453564                               180             14             $87,058.00       $50,000.00      $605.08         726
0300896065                            6               179            1                $127,500.00     01/07/2002      49
Indio                    CA   92201   02              12.160         108              $49,901.38      01/17/2017      2
7453566                               181             09             $69,925.00       $41,250.00      $556.43         664
0300896107                            6               179            1                $89,000.00      12/19/2001      37
Casselberry              FL   32707   02              14.260         125              $41,183.59      01/16/2017      2

7453570                               301             14             $134,050.00      $56,600.00      $653.53         694
0300895810                            8               299            1                $152,900.00     12/26/2001      50
West Allis               WI   53214   02              13.360         125              $56,379.91      01/16/2027      2

                                                                                                                  Page 291 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7453572                               180             09             $102,610.00      $59,850.00      $698.40         698
0300896123                            6               179            1                $130,000.00     01/11/2002      41
Orange City              FL   32763   02              11.480         125              $59,392.96      01/18/2017      2
7453574                               181             14             $158,951.00      $50,000.00      $671.09         661
0300896156                            6               179            1                $184,925.00     12/15/2001      49
Peyton                   CO   80831   02              14.160         113              $49,889.79      01/14/2017      2

7453576                               181             04             $38,616.00       $35,000.00      $481.02         665
0300888260                            6               179            1                $59,000.00      12/21/2001      41
Sacramento               CA   95826   02              14.630         125              $34,945.69      01/08/2017      2

7453684                               181             14             $268,850.00      $35,000.00      $419.83         673
0300941382                            6               180            1                $283,000.00     01/25/2002      43
SAN MARCOS               CA   92078   02              11.990         108              $34,929.88      02/01/2017      2
7453872                               181             14             $260,000.00      $60,000.00      $739.51         688
0300913233                            6               180            1                $260,000.00     01/29/2002      41
Wenatchee                WA   98801   02              12.500         124              $60,000.00      02/04/2017      2

7453886                               181             14             $148,753.00      $40,000.00      $486.52         661
0300936002                            6               180            1                $154,000.00     01/24/2002      38
SALT LAKE CITY           UT   84106   02              12.250         123              $40,000.00      02/02/2017      2

7454032                               180             14             $64,986.00       $16,800.00      $192.27         673
0300882867                            6               178            1                $65,500.00      12/19/2001      43
Holdrege                 NE   68949   02              11.130         125              $16,673.48      12/24/2016      2
7454128                               301             14             $223,250.00      $50,000.00      $573.35         666
0300887403                            8               299            1                $235,000.00     12/18/2001      43
Bremerton                WA   98310   02              13.250         117              $49,978.73      01/01/2027      2

7454232                               180             14             $67,296.00       $32,700.00      $395.09         719
0300882610                            6               178            1                $80,000.00      12/24/2001      40
Richmond                 VA   23222   02              12.130         125              $32,200.16      12/31/2016      2

7454376                               180             14             $75,137.68       $48,500.00      $536.12         744
0300887395                            6               179            1                $111,000.00     01/09/2002      43
Orlando                  FL   32818   02              10.500         112              $48,388.26      01/18/2017      2
7456188                               300             14             $80,500.00       $44,500.00      $479.41         701
0300882933                            8               298            1                $110,000.00     12/17/2001      44
Grand Rapids             MI   49509   02              12.330         114              $44,455.05      12/21/2026      2

7456314                               121             14             $78,321.00       $27,000.00      $397.19         702
0300881307                            5               118            1                $90,000.00      11/30/2001      42
Jackson                  MI   49203   02              12.630         118              $26,772.55      12/05/2011      2

7456458                               300             RFC01          $81,356.00       $25,000.00      $320.21         664
0300881364                            8               298            1                $92,000.00      12/14/2001      30
Woodbridge               VA   22193   02              15.000         116              $24,984.48      12/19/2026      2
7457206                               180             14             $147,632.00      $35,000.00      $477.93         654
0300949187                            6               179            1                $169,000.00     01/08/2002      32
Gresham                  OR   97080   02              14.500         109              $34,944.99      01/23/2017      2

7459172                               180             14             $132,924.10      $25,000.00      $299.89         712
0300948973                            6               179            1                $131,133.00     01/11/2002      50
Magna                    UT   84044   02              11.990         121              $24,949.90      01/28/2017      2

7463100                               121             14             $101,487.00      $37,250.00      $526.39         714
0300887007                            5               120            1                $116,000.00     01/14/2002      46
Kohler                   WI   53044   02              11.630         120              $37,250.00      02/01/2012      2
7463122                               240             14             $154,093.00      $42,000.00      $492.06         737
0300890993                            9               239            1                $157,000.00     01/10/2002      47
St Charles               MO   63304   02              13.000         125              $41,962.94      01/16/2022      2

7463134                               240             RFC02          $57,000.00       $33,000.00      $437.59         662
0300887205                            9               239            1                $80,000.00      01/14/2002      43
Tallahassee              FL   32303   02              15.130         113              $32,978.35      01/18/2022      2

7463206                               301             14             $152,063.00      $50,000.00      $573.35         660
0300887387                            8               299            1                $166,000.00     12/24/2001      45
Everett                  WA   98203   02              13.250         122              $49,978.73      01/01/2027      2
7463236                               181             14             $91,218.00       $20,000.00      $227.19         713
0300891413                            6               180            1                $101,000.00     01/10/2002      33
Phoenix                  AZ   85020   02              10.990         111              $20,000.00      02/07/2017      2

7463248                               181             14             $79,325.00       $25,050.00      $312.83         708
0300888195                            6               180            1                $83,500.00      01/14/2002      37
CHAMPAIGN                IL   61821   02              12.750         125              $25,050.00      02/01/2017      2

                                                                                                                  Page 292 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7463276                               301             14             $131,750.00      $60,000.00      $643.05         698
0300882511                            8               300            1                $155,000.00     01/07/2002      25
Oswego                   IL   60543   02              12.250         124              $59,969.45      02/01/2027      2
7463298                               301             14             $128,023.00      $35,000.00      $441.52         643
0300889656                            8               299            1                $136,000.00     12/11/2001      43
Phoenix                  AZ   85032   02              14.750         120              $34,988.70      01/01/2027      2

7463342                               181             14             $64,000.00       $36,000.00      $467.39         678
0300884269                            6               179            1                $80,000.00      12/14/2001      29
Kalamazoo                MI   49048   02              13.500         125              $35,937.61      01/01/2017      2

7463812                               241             14             $29,125.00       $48,000.00      $583.86         673
0300889581                            9               239            1                $142,000.00     12/11/2001      44
Kennesaw                 GA   30144   02              13.630         55               $47,961.14      01/01/2022      2
7464008                               181             14             $115,098.00      $65,800.00      $717.19         704
0300887304                            6               180            1                $145,000.00     01/09/2002      40
Ester                    AK   99725   02              10.250         125              $65,800.00      02/01/2017      2

7464278                               241             14             $130,018.00      $74,000.00      $751.27         759
0300887338                            9               239            1                $189,000.00     12/26/2001      46
Upper Marlboro           MD   20772   02              10.750         108              $73,887.92      01/15/2022      2

7465130                               181             14             $268,152.00      $65,000.00      $790.60         712
0300886868                            6               179            1                $300,000.00     12/27/2001      46
Walnut                   CA   91789   02              12.250         112              $64,863.54      01/01/2017      2
7465232                               181             14             $165,074.00      $50,000.00      $580.13         666
0300886975                            6               179            1                $218,000.00     12/11/2001      42
Downey                   CA   90242   02              11.380         99               $49,893.83      01/01/2017      2

7465402                               180             14             $31,837.00       $59,227.00      $734.81         700
0300913522                            6               179            1                $74,000.00      01/23/2002      43
HORNE LAKE               MS   38637   02              12.630         124              $59,115.31      01/28/2017      2

7465504                               301             14             $133,640.00      $35,000.00      $453.05         653
0300881240                            8               298            1                $135,000.00     11/30/2001      45
Ashland                  OH   44805   02              15.180         125              $34,978.97      12/06/2026      2
7466498                               181             09             $126,426.00      $35,000.00      $465.87         667
0300914546                            6               179            1                $151,000.00     12/03/2001      39
Tucson                   AZ   85743   02              13.990         107              $34,942.17      01/01/2017      2

7466750                               241             14             $67,065.81       $39,000.00      $432.83         755
0300920220                            9               238            1                $87,500.00      11/09/2001      39
Oroville                 CA   95965   02              12.130         122              $38,922.07      12/01/2021      2

7466928                               181             14             $157,500.00      $35,000.00      $439.96         652
0300918620                            6               179            1                $166,000.00     12/11/2001      37
Banning                  CA   92220   02              12.880         116              $34,935.56      01/01/2017      2
7467096                               241             14             $74,698.15       $60,000.00      $681.68         684
0300918596                            9               239            1                $125,000.00     12/12/2001      44
Tehachapi                CA   93561   02              12.500         108              $59,943.32      01/01/2022      2

7467330                               241             14             $94,969.04       $45,000.00      $495.18         744
0300918646                            9               239            1                $121,000.00     12/06/2001      26
Chandler                 AZ   85224   02              11.990         116              $44,954.44      01/01/2022      2

7467584                               241             14             $117,011.41      $75,000.00      $799.82         724
0300918695                            9               239            1                $170,000.00     12/07/2001      29
Sacramento               CA   95828   02              11.500         113              $74,918.93      01/01/2022      2
7467722                               180             09             $86,392.00       $25,000.00      $328.75         687
0300926375                            6               179            1                $94,000.00      01/16/2002      44
JACKSONVILLE             FL   32225   02              13.750         119              $24,957.71      01/25/2017      2

7467962                               241             14             $139,487.39      $30,000.00      $362.21         676
0300920311                            9               238            1                $150,000.00     11/07/2001      49
Phoenix                  AZ   85024   02              13.500         113              $29,990.30      12/01/2021      2

7468148                               241             14             $132,058.93      $48,000.00      $566.64         671
0300919388                            9               238            1                $150,000.00     11/15/2001      37
Tucson                   AZ   85715   02              13.130         121              $47,916.26      12/01/2021      2
7468344                               181             14             $138,500.00      $31,500.00      $438.18         644
0300915287                            6               180            1                $155,000.00     01/28/2002      34
BELGIUM                  WI   53004   02              14.880         110              $31,500.00      02/01/2017      2

7468362                               241             14             $109,105.79      $58,900.00      $664.00         784
0300919404                            9               238            1                $135,000.00     11/15/2001      38
Tucson                   AZ   85710   02              12.380         125              $58,786.23      12/01/2021      2

                                                                                                                  Page 293 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7468624                               181             14             $234,594.20      $50,000.00      $600.08         667
0300918463                            6               178            1                $265,000.00     11/01/2001      37
Riverside                CA   92506   02              12.000         108              $49,790.84      12/01/2016      2
7468992                               181             14             $95,700.00       $54,000.00      $596.92         740
0300906633                            6               178            1                $120,000.00     11/09/2001      38
Madera                   CA   93637   02              10.500         125              $53,750.07      12/01/2016      2

7469224                               241             14             $119,263.64      $30,000.00      $384.00         647
0300906609                            9               238            1                $140,000.00     11/05/2001      36
Marana                   AZ   85653   02              14.500         107              $29,956.74      12/01/2021      2

7469632                               181             14             $200,000.00      $17,000.00      $134.29         792
0300902590                            7               179            1                $250,000.00     12/01/2001      25
Peoria                   AZ   85013   01              8.800          87               $16,973.78      01/01/2017      2
7471404                               181             09             $63,002.64       $50,000.00      $580.13         765
0300924818                            6               180            1                $93,000.00      01/23/2002      41
Laughlin                 NV   89029   02              11.380         122              $50,000.00      02/04/2017      2

7472734                               180             14             $149,349.00      $30,000.00      $355.24         685
0300926284                            6               179            1                $190,000.00     01/12/2002      35
GRETNA                   NE   68028   02              11.750         95               $29,893.75      01/25/2017      2

7474726                               181             14             $155,498.00      $35,000.00      $477.93         645
0300888013                            6               179            1                $170,000.00     12/24/2001      41
Vamcover                 WA   98665   02              14.500         113              $34,944.99      01/01/2017      2
7475472                               301             14             $171,000.00      $54,000.00      $644.87         699
0300894797                            8               300            1                $180,000.00     01/16/2002      45
Montgomery               AL   36116   02              13.880         125              $54,000.00      02/01/2027      2

7475720                               301             14             $118,400.00      $66,000.00      $695.13         712
0300886926                            8               299            1                $148,000.00     12/21/2001      44
Saint Johns              MI   48879   02              12.000         125              $65,964.87      01/22/2027      2

7475726                               241             09             $123,000.00      $49,000.00      $531.02         687
0300890522                            9               239            1                $142,000.00     12/24/2001      35
Bakersfield              CA   93312   02              11.750         122              $48,948.77      01/02/2022      2
7475872                               180             09             $149,061.00      $41,850.00      $509.02         728
0300891389                            6               179            1                $152,853.00     01/16/2002      40
Rancho Cucamonga         CA   91730   02              12.250         125              $41,768.20      01/24/2017      2

7476238                               180             14             $128,978.00      $35,000.00      $439.96         687
0300887411                            6               179            1                $134,000.00     01/16/2002      43
Wasilla                  AK   99654   02              12.880         123              $34,935.56      01/22/2017      2

7476310                               181             14             $228,600.00      $48,800.00      $577.86         720
0300913332                            6               180            1                $222,000.00     01/28/2002      28
CONWAY                   AR   72034   02              11.750         125              $48,800.00      02/01/2017      2
7476504                               180             14             $240,128.00      $50,000.00      $584.10         700
0300887429                            6               179            1                $248,346.00     01/11/2002      44
Corona                   CA   92880   02              11.500         117              $50,000.00      01/22/2017      2

7476936                               180             14             $119,039.00      $39,600.00      $534.07         661
0300892031                            6               179            1                $127,000.00     01/16/2002      45
Satellite Beach          FL   32937   02              14.250         125              $39,470.25      01/23/2017      2

7477084                               180             14             $65,011.00       $42,000.00      $510.85         715
0300891728                            6               179            1                $86,319.00      01/12/2002      42
Lake Havasu City         AZ   86406   02              12.250         124              $41,917.90      01/22/2017      2
7478048                               181             14             $45,384.00       $25,000.00      $321.68         661
0300892411                            6               179            1                $58,000.00      12/21/2001      43
Moulton                  AL   35650   02              13.330         122              $24,955.92      01/05/2017      2

7478306                               181             14             $86,858.00       $75,000.00      $906.17         757
0300887296                            6               180            1                $140,000.00     01/10/2002      42
AMES                     IA   50010   02              12.130         116              $74,851.64      02/01/2017      2

7481876                               120             14             $132,797.00      $27,500.00      $410.61         664
0300928405                            5               119            1                $135,650.00     01/21/2002      33
GAINESVILLE              GA   30506   02              13.000         119              $26,597.92      01/25/2012      2
7481978                               181             14             $126,100.00      $30,000.00      $394.50         644
0300936200                            6               180            1                $130,000.00     01/21/2002      34
REDDING                  CA   96003   02              13.750         121              $30,000.00      02/02/2017      2

7482504                               181             14             $240,750.00      $40,500.00      $479.57         709
0300920022                            6               180            1                $225,000.00     01/25/2002      48
Snellville               GA   30039   02              11.750         125              $40,500.00      02/01/2017      2

                                                                                                                  Page 294 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7486778                               181             14             $124,606.00      $31,500.00      $430.13         679
0300892999                            6               180            1                $124,900.00     01/14/2002      43
Germantown               MD   20876   02              14.500         125              $31,500.00      02/01/2017      2
7486842                               181             04             $146,588.00      $35,000.00      $486.86         652
0300893179                            6               180            1                $163,000.00     01/11/2002      33
Frederick                MD   21701   02              14.880         112              $35,000.00      02/01/2017      2

7486884                               241             14             $48,800.00       $12,000.00      $153.60         663
0300882156                            9               240            1                $48,800.00      01/14/2002      37
HOMINY                   OK   74035   02              14.500         125              $12,000.00      02/01/2022      2

7486890                               181             04             $119,190.00      $20,000.00      $233.64         704
0300882206                            6               180            1                $136,500.00     01/15/2002      37
WATERFORD                MI   48327   02              11.500         102              $20,000.00      02/01/2017      2
7486894                               301             14             $217,250.00      $67,000.00      $705.66         734
0300882222                            8               300            1                $228,710.00     01/09/2002      39
LINCOLN                  CA   95648   02              12.000         125              $67,000.00      02/01/2027      2

7486896                               180             14             $87,000.00       $21,750.00      $266.31         681
0300882248                            6               179            1                $87,000.00      01/07/2002      37
CRESTLINE                OH   44827   02              12.380         125              $21,622.66      01/01/2017      2

7486898                               181             04             $120,172.00      $35,000.00      $431.38         700
0300888153                            6               180            1                $135,000.00     01/14/2002      50
JOPPA                    MD   21085   02              12.500         115              $35,000.00      02/01/2017      2
7486900                               181             14             $166,000.00      $44,000.00      $545.89         669
0300882313                            6               180            1                $175,000.00     01/14/2002      36
GIBSONIA                 PA   15044   02              12.630         120              $44,000.00      02/01/2017      2

7486902                               181             14             $248,253.00      $40,000.00      $454.64         704
0300888179                            6               180            1                $250,000.00     01/14/2002      42
MIDDLETOWN               MD   21769   02              11.000         116              $40,000.00      02/01/2017      2

7486906                               181             14             $165,111.00      $50,000.00      $596.07         733
0300882354                            6               180            1                $175,000.00     01/14/2002      49
ESSEX                    VT   05452   02              11.880         123              $49,898.72      02/01/2017      2
7486910                               301             14             $157,000.00      $43,000.00      $476.89         759
0300882370                            8               300            1                $175,000.00     01/16/2002      49
STERLING HEIGHTS         MI   48312   02              12.750         115              $43,000.00      02/01/2027      2

7486914                               181             14             $121,300.00      $47,500.00      $566.27         701
0300882404                            6               180            1                $141,000.00     01/10/2002      49
COLORADO SPRINGS         CO   80918   02              11.880         120              $47,403.78      02/01/2017      2

7486918                               181             14             $89,000.00       $44,750.00      $533.48         725
0300882438                            6               180            1                $107,000.00     01/14/2002      45
TAMPA                    FL   33613   02              11.880         125              $44,750.00      02/01/2017      2
7487030                               180             14             $119,868.00      $30,000.00      $343.34         737
0300890977                            6               179            1                $120,000.00     01/11/2002      50
Fort Atkinson            WI   53538   02              11.130         125              $29,928.13      01/16/2017      2

7487064                               180             14             $206,487.00      $50,000.00      $612.20         678
0300891256                            6               179            1                $235,500.00     01/11/2002      39
Bergenfield              NJ   07621   02              12.380         109              $49,903.43      01/18/2017      2

7487146                               180             RFC01          $120,526.00      $40,000.00      $480.07         690
0300890928                            6               179            1                $130,000.00     01/11/2002      38
Lawrence                 PA   15055   02              12.000         124              $39,919.93      01/16/2017      2
7487584                               241             14             $115,000.00      $28,750.00      $345.57         673
0300892270                            9               239            1                $115,000.00     12/31/2001      43
Greenville               OH   45331   02              13.430         125              $28,726.07      01/09/2022      2

7487688                               180             14             $148,944.00      $60,000.00      $719.71         772
0300890605                            6               179            1                $175,000.00     01/09/2002      33
Noblesville              IN   46060   02              11.990         120              $59,879.50      01/15/2017      2

7487708                               301             14             $176,044.00      $25,000.00      $285.73         660
0300887841                            8               300            1                $179,250.00     01/01/2002      33
WHITTIER                 CA   90605   02              13.200         113              $25,000.00      02/01/2027      2
7487710                               181             14             $130,523.00      $58,000.00      $723.38         704
0300892080                            6               179            1                $163,500.00     12/12/2001      50
WALFORD                  IA   52351   02              12.730         116              $57,891.66      01/01/2017      2

7487714                               181             14             $79,813.00       $32,500.00      $393.72         735
0300891793                            6               179            1                $90,000.00      12/19/2001      37
MOUNTAIN HOME            ID   83647   02              12.180         125              $32,436.02      01/01/2017      2

                                                                                                                  Page 295 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7487718                               181             14             $86,777.00       $58,000.00      $682.17         732
0300891058                            6               179            1                $125,570.00     12/19/2001      47
TUCSON                   AZ   85730   02              11.630         116              $57,879.71      01/01/2017      2
7487720                               301             14             $167,831.18      $47,700.00      $573.28         690
0300892536                            8               300            1                $172,500.00     01/01/2002      50
HEMET                    CA   92545   02              13.980         125              $47,700.00      02/01/2027      2

7487722                               181             14             $104,188.00      $35,000.00      $439.96         708
0300891504                            6               180            1                $115,000.00     01/08/2002      41
VENETA                   OR   97487   02              12.880         122              $34,925.52      02/01/2017      2

7487724                               181             14             $160,050.00      $63,550.00      $799.88         660
0300888286                            6               179            1                $179,000.00     12/17/2001      50
COLORADO SPRINGS         CO   80925   02              12.900         125              $63,433.28      01/01/2017      2
7487800                               180             14             $93,171.00       $29,950.00      $364.28         724
0300892593                            6               179            1                $98,500.00      01/15/2002      35
Denham Springs           LA   70726   02              12.250         125              $29,891.46      01/22/2017      2

7488858                               121             14             $66,147.00       $32,000.00      $438.54         724
0300893708                            5               120            1                $85,000.00      01/03/2002      37
Neenah                   WI   54956   02              10.880         116              $32,000.00      02/01/2012      2

7488960                               181             14             $99,842.00       $51,000.00      $575.67         693
0300893658                            6               179            1                $136,039.00     12/21/2001      32
Baltimore                MD   21239   02              10.880         111              $50,886.52      01/15/2017      2
7488976                               181             14             $180,898.00      $35,000.00      $486.86         649
0300961422                            6               180            1                $190,000.00     01/24/2002      45
NEWPORT NEWS             VA   23602   02              14.880         114              $34,946.99      02/01/2017      2

7489100                               181             14             $133,412.89      $35,000.00      $400.56         661
0300893724                            6               179            1                $135,700.00     12/19/2001      43
Tehachapi                CA   93561   02              11.130         125              $34,923.92      01/15/2017      2

7489482                               181             14             $133,100.00      $48,000.00      $615.23         679
0300894631                            6               179            1                $145,399.00     12/20/2001      31
McDonough                GA   30252   02              13.250         125              $47,914.77      01/15/2017      2
7489722                               181             14             $157,723.00      $35,000.00      $439.96         667
0300893583                            6               180            1                $167,000.00     01/09/2002      34
Aurora                   CO   80013   02              12.880         116              $35,000.00      02/01/2017      2

7489850                               181             14             $147,884.55      $50,000.00      $584.09         672
0300897683                            6               179            1                $175,000.00     12/28/2001      46
Tucson                   AZ   85742   02              11.500         114              $49,879.17      01/15/2017      2

7490068                               181             14             $91,690.00       $56,450.00      $619.63         718
0300895075                            6               180            1                $118,685.00     01/04/2002      27
Sarasota                 FL   34233   02              10.380         125              $56,450.00      02/01/2017      2
7490358                               121             14             $157,000.00      $50,000.00      $746.26         666
0300961810                            5               120            1                $170,000.00     01/29/2002      36
Ypsilanti                MI   48197   02              12.990         122              $50,000.00      02/04/2012      2

7490366                               181             14             $114,895.00      $67,500.00      $735.72         751
0300895570                            6               180            1                $146,000.00     01/04/2002      37
Plantation               FL   33317   02              10.250         125              $67,500.00      02/01/2017      2

7490472                               181             14             $127,253.00      $60,000.00      $681.96         685
0300898269                            6               180            1                $160,000.00     01/03/2002      33
Brown Deer               WI   53209   02              11.000         118              $60,000.00      02/01/2017      2
7490654                               181             14             $137,426.00      $43,400.00      $567.08         669
0300894912                            6               179            1                $145,000.00     12/27/2001      45
Yuma                     AZ   85364   02              13.630         125              $43,325.69      01/15/2017      2

7490870                               181             14             $166,472.00      $50,000.00      $564.38         694
0300895638                            6               179            1                $182,720.00     12/27/2001      42
Red Bluff                CA   96080   02              10.880         119              $49,888.75      01/15/2017      2

7490996                               181             14             $109,850.00      $39,800.00      $458.63         690
0300896941                            6               179            1                $119,845.00     12/15/2001      38
Wasilla                  AK   99654   02              11.250         125              $39,714.49      01/01/2017      2
7491590                               181             14             $143,850.00      $41,000.00      $505.33         688
0300893815                            6               179            1                $149,000.00     12/19/2001      49
Glen Burnie              MD   21061   02              12.500         125              $40,842.69      01/01/2017      2

7492220                               181             09             $223,800.00      $40,000.00      $467.28         708
0300894292                            6               180            1                $253,000.00     01/11/2002      42
Gilbert                  AZ   85296   02              11.500         105              $40,000.00      02/08/2017      2

                                                                                                                  Page 296 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7492524                               180             14             $141,680.00      $30,000.00      $387.00         665
0300886785                            6               179            1                $137,554.00     01/14/2002      32
HENDERSON                CO   80640   02              13.380         125              $29,934.38      01/17/2017      2
7492526                               180             14             $91,800.00       $35,700.00      $442.92         702
0300895703                            6               179            1                $102,000.00     01/07/2002      42
MOBILE                   AL   36609   02              12.630         125              $35,632.67      01/17/2017      2

7492528                               180             14             $80,438.00       $26,600.00      $388.36         649
0300886959                            6               179            1                $86,000.00      01/08/2002      37
OMAHA                    NE   68104   02              15.880         125              $26,563.54      01/17/2017      2

7492530                               180             09             $136,044.00      $32,000.00      $386.63         736
0300886850                            6               179            1                $150,000.00     01/11/2002      50
PASADENA                 MD   21122   02              12.130         113              $31,936.70      01/16/2017      2
7492532                               300             09             $139,207.00      $32,000.00      $431.71         649
0300887163                            8               299            1                $137,000.00     01/14/2002      41
CHANDLER                 AZ   85225   02              15.880         125              $31,973.33      01/17/2027      2

7492556                               180             09             $126,350.00      $30,000.00      $379.57         729
0300887221                            6               179            1                $133,000.00     01/16/2002      40
WEST PALM BEACH          FL   33417   01              13.000         118              $29,945.43      01/21/2017      2

7492558                               180             14             $91,810.00       $48,500.00      $589.90         691
0300890258                            6               179            1                $112,500.00     01/10/2002      41
ALBERTVILLE              AL   35950   02              12.250         125              $48,405.20      01/22/2017      2
7492560                               180             14             $194,400.00      $75,000.00      $961.30         726
0300886405                            6               179            1                $216,000.00     01/15/2002      44
DEEP RIVER               CT   06417   02              13.250         125              $74,766.83      01/21/2017      2

7492562                               180             14             $109,327.00      $41,900.00      $523.26         695
0300892742                            6               179            1                $121,000.00     01/16/2002      34
PLEASANT GROVE           AL   35127   02              12.750         125              $41,821.93      01/22/2017      2

7492564                               180             09             $114,139.00      $39,700.00      $489.31         725
0300886660                            6               179            1                $132,000.00     01/16/2002      38
BEND                     OR   97707   02              12.500         117              $39,613.54      01/21/2017      2
7494420                               181             14             $87,427.00       $31,000.00      $389.68         684
0300893922                            6               180            1                $100,000.00     01/18/2002      35
Finleyville              PA   15332   02              12.880         119              $30,942.92      02/01/2017      2

7494794                               241             14             $123,500.00      $31,500.00      $397.44         699
0300903622                            9               240            1                $132,000.00     01/11/2002      35
Las Vegas                NV   89142   02              14.250         118              $31,476.62      02/01/2022      2

7495592                               180             14             $71,361.00       $25,000.00      $310.17         717
0300897477                            6               179            1                $82,780.00      01/04/2002      35
Tampa                    FL   33604   02              12.630         117              $24,952.85      01/11/2017      2
7495840                               300             14             $58,121.00       $33,000.00      $397.25         689
0300894862                            8               299            1                $73,000.00      01/09/2002      36
Muskegon                 MI   49444   02              14.000         125              $32,985.00      01/14/2027      2

7496046                               240             14             $52,935.00       $30,000.00      $356.83         696
0300894888                            9               239            1                $85,000.00      01/10/2002      39
Indianapolis             IN   46201   02              13.250         98               $29,974.42      01/15/2022      2

7496336                               180             14             $95,797.00       $42,500.00      $530.76         696
0300894961                            6               179            1                $125,000.00     01/16/2002      33
Hobart                   IN   46342   02              12.750         111              $42,351.56      01/22/2017      2
7496888                               120             14             $153,000.00      $53,200.00      $710.43         765
0300900792                            5               119            1                $165,443.00     01/12/2002      48
Walkersville             MD   21793   02              10.250         125              $52,943.99      01/17/2012      2

7497240                               180             14             $82,921.00       $32,000.00      $379.95         725
0300894805                            6               179            1                $95,000.00      01/16/2002      31
Martinsville             IN   46151   02              11.800         121              $31,934.72      01/22/2017      2

7498592                               241             14             $70,000.00       $35,000.00      $441.61         698
0300950540                            9               240            1                $84,000.00      01/11/2002      45
COLUMBUS                 OH   43227   02              14.250         125              $35,000.00      02/01/2022      2
7498598                               181             14             $190,000.00      $20,000.00      $244.88         731
0300952140                            6               180            1                $193,000.00     01/10/2002      45
INDIANAPOLIS             IN   46259   01              12.380         109              $20,000.00      02/01/2017      2

7498600                               181             14             $166,156.45      $35,000.00      $417.25         706
0300925203                            6               180            1                $169,900.00     01/14/2002      42
PARKVILLE                MO   64152   02              11.880         119              $35,000.00      02/01/2017      2

                                                                                                                  Page 297 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7498602                               181             14             $113,634.00      $39,000.00      $493.45         760
0300925369                            6               180            1                $143,500.00     01/11/2002      40
HYDE PARK                UT   84318   02              13.000         107              $39,000.00      02/01/2017      2
7498606                               301             09             $242,838.00      $27,000.00      $312.17         698
0300951852                            8               300            1                $247,300.00     01/14/2002      45
AURORA                   CO   80014   02              13.380         110              $27,000.00      02/01/2027      2

7498608                               181             14             $91,800.00       $35,700.00      $431.34         782
0300950276                            6               180            1                $102,000.00     01/10/2002      35
ELKHART                  IN   46516   02              12.130         125              $35,700.00      02/01/2017      2

7498610                               241             14             $84,000.00       $21,000.00      $249.79         723
0300951845                            9               240            1                $84,000.00      01/17/2002      45
HONESDALE                PA   18431   01              13.250         125              $20,982.09      02/01/2022      2
7498612                               301             14             $70,053.00       $52,447.00      $601.02         688
0300925468                            8               300            1                $98,000.00      01/11/2002      39
LAFAYETTE                IN   47905   02              13.240         125              $52,447.00      02/01/2027      2

7498614                               301             14             $259,990.00      $50,000.00      $578.09         662
0300949179                            8               300            1                $277,500.00     01/11/2002      46
THORNTON                 CO   80241   02              13.380         112              $50,000.00      02/01/2027      2

7498616                               181             14             $99,000.00       $38,000.00      $487.06         671
0300950219                            6               180            1                $110,000.00     01/11/2002      30
DEXTER                   IA   50070   02              13.250         125              $38,000.00      02/01/2017      2
7498618                               241             14             $200,000.00      $50,000.00      $567.72         720
0300946886                            9               240            1                $200,000.00     01/11/2002      30
MERRITT ISLAND           FL   32953   02              12.490         125              $50,000.00      02/01/2022      2

7498620                               181             14             $101,515.00      $38,485.00      $464.99         717
0300924701                            6               180            1                $112,000.00     01/10/2002      47
SHAWNEE MISSION          KS   66216   02              12.130         125              $38,485.00      02/01/2017      2

7498622                               241             14             $143,450.00      $45,300.00      $559.21         660
0300923265                            9               240            1                $151,000.00     01/08/2002      39
OMAHA                    NE   68114   02              13.880         125              $45,264.57      02/01/2022      2
7498624                               181             14             $62,049.00       $50,000.00      $628.52         672
0300925344                            6               180            1                $90,000.00      01/14/2002      39
TULSA                    OK   74108   02              12.880         125              $49,907.94      02/01/2017      2

7498626                               301             14             $169,592.93      $45,000.00      $511.77         708
0300949922                            8               300            1                $172,000.00     01/10/2002      50
PICKERINGTON             OH   43147   02              13.130         125              $45,000.00      02/01/2027      2

7498628                               181             14             $156,454.00      $60,000.00      $724.94         764
0300949724                            6               180            1                $174,000.00     01/17/2002      49
CONWAY SPRINGS           KS   67031   02              12.130         125              $60,000.00      02/01/2017      2
7498630                               301             14             $73,427.00       $20,000.00      $225.42         733
0300951902                            8               300            1                $86,000.00      01/14/2002      39
CHARLOTTE                NC   28215   02              12.990         109              $20,000.00      02/01/2027      2

7498632                               181             14             $107,100.00      $26,473.00      $319.86         708
0300923315                            6               180            1                $119,000.00     01/14/2002      50
BEECH GROVE              IN   46107   02              12.130         113              $26,473.00      02/01/2017      2

7498634                               181             14             $121,950.00      $75,000.00      $900.13         730
0300923174                            6               180            1                $160,000.00     01/14/2002      49
WOODLAND                 WI   53099   02              12.000         124              $75,000.00      02/01/2017      2
7498640                               181             14             $141,000.00      $35,250.00      $443.11         716
0300950466                            6               180            1                $141,000.00     01/10/2002      46
WOOSTER                  OH   44691   01              12.880         125              $35,250.00      02/01/2017      2

7498642                               181             14             $94,000.00       $23,500.00      $282.04         727
0300932050                            6               180            1                $94,000.00      01/14/2002      37
PITTSBURGH               PA   15236   01              12.000         125              $23,500.00      02/01/2017      2

7498644                               241             14             $149,072.00      $40,000.00      $504.69         691
0300949799                            9               240            1                $158,000.00     01/14/2002      50
MASON                    OH   45040   02              14.250         120              $40,000.00      02/01/2022      2
7498646                               181             14             $150,836.00      $28,440.00      $357.50         687
0300924750                            6               180            1                $152,000.00     01/14/2002      34
SPEEDWAY                 IN   46224   02              12.880         118              $28,345.14      02/01/2017      2

7498648                               181             14             $178,689.00      $55,000.00      $646.89         702
0300925302                            6               180            1                $200,000.00     01/09/2002      40
HILLIARD                 OH   43026   02              11.630         117              $54,832.81      02/01/2017      2

                                                                                                                  Page 298 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7498650                               241             14             $145,000.00      $36,200.00      $470.01         697
0300950607                            9               240            1                $145,000.00     01/10/2002      44
COLUMBUS                 OH   43214   01              14.750         125              $36,200.00      02/01/2022      2
7498652                               241             14             $150,000.00      $37,500.00      $436.01         730
0300950516                            9               240            1                $150,000.00     01/10/2002      33
VALLEY CENTER            KS   67147   01              12.880         125              $37,394.68      02/01/2022      2

7498654                               181             14             $140,600.00      $44,400.00      $569.10         671
0300923455                            6               180            1                $148,000.00     01/10/2002      41
LAKE CITY                SC   29560   02              13.250         125              $44,400.00      02/01/2017      2

7498660                               181             14             $76,306.00       $43,694.00      $520.90         724
0300946811                            6               180            1                $96,000.00      01/10/2002      37
KOKOMO                   IN   46901   02              11.880         125              $43,694.00      02/01/2017      2
7498662                               241             14             $115,000.00      $29,250.00      $353.16         713
0300950623                            9               240            1                $117,000.00     01/10/2002      43
GALLOWAY                 OH   43119   01              13.500         124              $29,250.00      02/01/2022      2

7498664                               241             14             $200,000.00      $55,000.00      $678.95         698
0300925062                            9               240            1                $204,000.00     01/17/2002      43
EDGEWATER                MD   21037   01              13.880         125              $55,000.00      02/01/2022      2

7498666                               181             14             $101,800.00      $60,000.00      $774.01         683
0300949971                            6               180            1                $131,000.00     01/11/2002      35
DANVILLE                 IN   46122   02              13.380         124              $60,000.00      02/01/2017      2
7498668                               301             14             $147,697.00      $20,950.00      $264.28         683
0300952314                            8               300            1                $149,000.00     01/17/2002      40
LAYTON                   UT   84041   02              14.750         114              $20,943.23      02/01/2027      2

7499412                               182             14             $62,462.00       $30,000.00      $362.47         710
0300884053                            6               180            1                $74,000.00      12/28/2001      32
Andrews                  SC   29510   02              12.130         125              $30,000.00      02/01/2017      2

7499996                               180             14             $154,000.00      $30,000.00      $369.76         715
0300885993                            6               178            1                $181,000.00     12/18/2001      49
Galt                     CA   95632   02              12.500         102              $29,884.88      12/26/2016      2
7500154                               180             14             $161,725.00      $53,000.00      $635.75         704
0300928058                            6               179            1                $190,000.00     01/19/2002      50
Virginia Beach           VA   23456   02              11.990         114              $52,893.81      01/25/2017      2

7500166                               181             14             $84,893.79       $57,500.00      $680.88         711
0300920071                            6               180            1                $117,128.00     01/28/2002      48
ALEXANDRIA               AL   36250   02              11.750         122              $57,500.00      02/01/2017      2

7503022                               180             14             $156,000.00      $50,000.00      $665.53         667
0300907136                            6               179            1                $174,975.00     01/16/2002      48
Ducanville               AL   35456   02              13.990         118              $49,917.39      01/22/2017      2
7503386                               180             14             $90,551.00       $50,000.00      $640.05         678
0300959483                            6               180            1                $115,000.00     02/01/2002      37
Cuyahoga Falls           OH   44221   02              13.230         123              $50,000.00      02/06/2017      2

7503926                               180             14             $122,895.00      $37,800.00      $448.81         719
0300892106                            6               179            1                $135,000.00     01/10/2002      40
Pittsburgh               PA   15209   02              11.800         120              $37,722.89      01/15/2017      2

7504250                               300             14             $147,494.00      $50,000.00      $490.06         708
0300891579                            8               299            1                $175,500.00     01/04/2002      38
Glendale                 AZ   85308   02              11.000         113              $49,968.27      01/08/2027      2
7504448                               181             14             $145,242.00      $32,750.00      $387.80         709
0300884657                            6               180            1                $163,000.00     01/04/2002      40
Pomona                   CA   91767   02              11.750         110              $32,750.00      02/01/2017      2

7504998                               301             14             $112,500.00      $46,000.00      $493.00         705
0300897147                            8               298            1                $145,000.00     11/29/2001      37
North Beach              MD   20714   02              12.250         110              $45,952.92      12/01/2026      2

7505016                               181             14             $62,000.00       $20,000.00      $248.13         750
0300888807                            6               180            1                $70,000.00      01/15/2002      36
Strawberry Plains        TN   37871   02              12.630         118              $20,000.00      02/01/2017      2
7508988                               301             14             $98,374.00       $32,000.00      $384.60         668
0300957883                            8               300            1                $107,000.00     01/26/2002      31
Panama City              FL   32405   02              13.980         122              $32,000.00      02/02/2027      2

7511720                               180             14             $152,000.00      $60,000.00      $729.78         693
0300889714                            6               179            1                $190,000.00     01/14/2002      45
Bel Air                  MD   21014   02              12.250         112              $59,882.72      01/18/2017      2

                                                                                                                  Page 299 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7511800                               300             14             $50,200.00       $23,500.00      $269.47         710
0300907144                            8               299            1                $69,000.00      01/17/2002      30
Mobile                   AL   36617   02              13.250         107              $23,490.00      01/23/2027      2
7512124                               120             RFC02          $75,785.06       $40,000.00      $533.04         725
0300897840                            5               119            1                $103,000.00     01/08/2002      36
Philadelphia             PA   19114   02              10.200         113              $39,806.96      01/14/2012      2

7512138                               181             14             $91,419.00       $25,000.00      $331.26         671
0300936804                            6               180            1                $100,000.00     01/26/2002      21
Baltimore                MD   21208   02              13.900         117              $25,000.00      02/01/2017      2

7512152                               181             14             $180,500.00      $15,000.00      $178.82         759
0300885654                            6               180            1                $190,000.00     01/16/2002      44
MT. PLEASANT             SC   29464   02              11.880         103              $15,000.00      02/01/2017      2
7512154                               181             14             $86,000.00       $21,500.00      $275.57         666
0300885662                            6               180            1                $86,000.00      01/16/2002      35
NIXA                     MO   65714   02              13.250         125              $21,500.00      02/01/2017      2

7512158                               240             14             $123,000.00      $42,000.00      $462.46         717
0300903283                            9               239            1                $154,000.00     01/15/2002      38
HOPEWELL TOWNSHIP        NJ   08302   02              12.000         108              $41,957.54      01/22/2022      2

7512164                               181             14             $85,822.00       $23,900.00      $281.10         747
0300886025                            6               180            1                $87,800.00      01/10/2002      31
POCATELLO                ID   83201   02              11.630         125              $23,900.00      02/01/2017      2
7512168                               301             14             $129,382.00      $40,000.00      $443.62         711
0300886041                            8               300            1                $150,000.00     01/15/2002      39
COLCHESTER               VT   05446   02              12.750         113              $40,000.00      02/01/2027      2

7512174                               181             14             $106,408.00      $49,800.00      $609.75         676
0300886082                            6               180            1                $130,000.00     01/16/2002      24
VIRGINIA BEACH           VA   23456   02              12.380         121              $49,800.00      02/01/2017      2

7512176                               181             14             $86,319.00       $25,000.00      $280.24         756
0300903234                            6               180            1                $122,000.00     01/16/2002      32
EAST HEMPFIELD           PA   17601   02              10.750         92               $25,000.00      02/01/2017      2
7512178                               181             14             $182,000.00      $50,000.00      $632.62         675
0300885225                            6               180            1                $187,000.00     01/15/2002      36
COLORADO SPRINGS         CO   80920   02              13.000         125              $50,000.00      02/01/2017      2

7512180                               181             14             $380,000.00      $50,000.00      $640.87         670
0300885233                            6               180            1                $400,000.00     01/15/2002      31
MARRIOTTSVILLE           MD   21104   02              13.250         108              $49,911.21      02/01/2017      2

7512184                               240             04             $84,463.00       $33,000.00      $395.47         680
0300885290                            9               239            1                $110,000.00     01/16/2002      42
GLOUCESTER TOWNSHIP      NJ   08012   02              13.380         107              $32,972.34      01/22/2022      2
7512188                               181             14             $115,000.00      $35,000.00      $428.54         722
0300885332                            6               180            1                $128,000.00     01/07/2002      38
FRESNO                   CA   93720   02              12.380         118              $35,000.00      02/01/2017      2

7512190                               181             14             $109,000.00      $28,600.00      $340.95         675
0300885340                            6               180            1                $111,000.00     01/15/2002      22
VERO BEACH               FL   32962   02              11.880         124              $28,600.00      02/01/2017      2

7512196                               181             14             $138,108.00      $30,000.00      $333.95         758
0300903275                            6               180            1                $220,000.00     01/14/2002      29
SPRINGFIELD              OR   97478   02              10.630         77               $30,000.00      02/01/2017      2
7512280                               240             14             $90,900.00       $35,000.00      $406.94         762
0300897931                            9               239            1                $101,000.00     01/07/2002      39
Springdale               AR   72762   02              12.880         125              $34,968.58      01/11/2022      2

7512342                               181             14             $147,755.00      $33,300.00      $480.98         650
0300897709                            6               179            1                $145,000.00     12/26/2001      40
Haslett                  MI   48840   02              15.650         125              $33,253.31      01/04/2017      2

7512416                               180             14             $159,000.00      $58,000.00      $691.44         680
0300898087                            6               179            1                $205,000.00     01/03/2002      42
New Orleans              LA   70131   02              11.880         106              $57,882.52      01/08/2017      2
7512490                               180             14             $75,462.00       $22,000.00      $295.20         672
0300902327                            6               179            1                $78,000.00      01/02/2002      41
Dayton                   OH   45414   02              14.150         125              $21,964.22      01/07/2017      2

7514000                               301             14             $201,657.00      $50,000.00      $592.33         678
0300954013                            8               300            1                $225,000.00     01/25/2002      34
COLORADO SPRINGS         CO   80920   02              13.750         112              $49,972.92      02/01/2027      2

                                                                                                                  Page 300 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7514956                               181             14             $75,064.00       $35,000.00      $408.87         703
0300926391                            6               180            1                $95,000.00      01/25/2002      37
Cantonment               FL   32533   02              11.500         116              $35,000.00      02/04/2017      2
7515448                               181             14             $49,973.00       $30,000.00      $379.57         665
0300894425                            6               179            1                $72,000.00      12/26/2001      38
LANCASTER                KY   40444   02              13.000         112              $29,879.59      01/01/2017      2

7515450                               301             14             $71,863.70       $50,000.00      $619.16         669
0300895000                            8               300            1                $110,000.00     01/15/2002      42
SWARTZ CREEK             MI   48473   02              14.450         111              $50,000.00      02/01/2027      2

7515452                               121             09             $92,788.00       $30,100.00      $451.65         682
0300892866                            5               120            1                $110,000.00     01/07/2002      33
FRESNO                   CA   93725   02              13.130         112              $30,100.00      02/01/2012      2
7516086                               240             14             $126,236.00      $50,000.00      $635.43         667
0300959848                            9               240            1                $160,000.00     02/01/2002      39
Cumming                  GA   30041   02              14.380         111              $50,000.00      02/06/2022      2

7516460                               181             14             $72,000.00       $38,000.00      $459.12         702
0300898103                            6               180            1                $90,000.00      01/09/2002      32
Milwaukee                WI   53222   02              12.130         123              $38,000.00      02/01/2017      2

7516682                               180             14             $145,600.00      $45,000.00      $504.43         720
0300886983                            6               179            1                $182,000.00     01/18/2002      37
Dubuque                  IA   52001   02              10.750         105              $44,604.49      01/24/2017      2
7516956                               301             09             $160,000.00      $40,000.00      $489.17         671
0300898699                            8               300            1                $160,000.00     01/18/2002      45
Mesa                     AZ   85212   02              14.250         125              $40,000.00      02/15/2027      2

7517024                               300             14             $122,000.00      $32,000.00      $397.49         642
0300890662                            8               299            1                $126,000.00     01/17/2002      38
Tamarac                  FL   33321   02              14.500         123              $31,989.18      01/23/2027      2

7517886                               180             14             $102,406.00      $22,000.00      $260.51         708
0300897790                            6               179            1                $107,942.00     01/17/2002      33
Orange City              FL   32763   02              11.750         116              $21,954.91      01/25/2017      2
7519854                               181             14             $100,984.67      $24,000.00      $293.86         756
0300899515                            6               180            1                $115,000.00     01/15/2002      44
Nottingham               PA   19362   02              12.380         109              $24,000.00      02/01/2017      2

7520848                               181             14             $82,950.00       $35,000.00      $460.83         684
0300953536                            6               180            1                $95,500.00      01/25/2002      44
RAEFORD                  NC   28376   02              13.780         124              $34,940.94      02/01/2017      2

7521012                               180             14             $56,077.00       $31,000.00      $392.23         718
0300890357                            6               179            1                $70,000.00      01/18/2002      25
FLINT                    MI   48504   02              13.000         125              $30,943.60      01/23/2017      2
7521016                               180             14             $140,105.00      $41,000.00      $485.49         709
0300892346                            6               179            1                $148,500.00     01/08/2002      45
LONG BEACH               CA   90810   02              11.750         122              $40,865.97      01/23/2017      2

7521018                               300             04             $55,720.00       $30,000.00      $387.16         676
0300916335                            8               299            1                $73,000.00      01/14/2002      44
GREENBELT                MD   20770   02              15.130         118              $29,990.97      01/23/2027      2

7521022                               180             14             $146,782.00      $50,000.00      $628.51         663
0300899689                            6               179            1                $210,000.00     01/15/2002      39
LANGHORNE                PA   19047   02              12.880         94               $49,907.46      01/24/2017      2
7521024                               300             14             $273,607.00      $63,000.00      $651.92         713
0300891777                            8               299            1                $310,000.00     01/18/2002      33
MACOMB                   MI   48042   02              11.750         109              $62,964.88      01/23/2027      2

7521130                               240             14             $69,296.64       $61,800.00      $723.59         702
0300891629                            9               239            1                $105,000.00     01/18/2002      46
Danville                 VA   24540   02              12.990         125              $61,738.99      01/24/2022      2

7521154                               181             14             $176,841.53      $35,000.00      $407.76         694
0300932332                            6               180            1                $202,000.00     01/21/2002      45
LUTZ                     FL   33549   02              11.450         105              $35,000.00      02/01/2017      2
7521502                               241             RFC01          $103,159.00      $40,591.00      $468.34         703
0300892601                            9               240            1                $115,000.00     01/18/2002      27
Raleigh                  NC   27615   02              12.750         125              $40,553.94      02/01/2022      2

7521596                               181             14             $83,598.00       $29,300.00      $412.59         650
0300902004                            6               180            1                $105,000.00     01/03/2002      41
Sioux Falls              SD   57104   02              15.130         108              $29,300.00      02/01/2017      2

                                                                                                                  Page 301 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7521620                               180             14             $141,480.00      $35,000.00      $507.96         671
0300899598                            6               179            1                $167,200.00     01/18/2002      50
CLINTON                  MD   20735   02              15.750         106              $35,000.00      01/24/2017      2
7521622                               180             14             $130,500.00      $45,000.00      $565.66         661
0300900495                            6               179            1                $146,000.00     01/21/2002      39
SHAWNEE MISSION          KS   66208   02              12.880         121              $45,000.00      01/24/2017      2

7521772                               301             14             $108,967.00      $31,400.00      $327.82         736
0300901956                            8               300            1                $112,468.00     01/15/2002      42
Norman                   OK   73072   02              11.880         125              $31,400.00      02/01/2027      2

7522706                               181             14             $80,000.00       $30,000.00      $379.38         683
0300962784                            6               180            1                $100,000.00     01/26/2002      31
SMITHVILLE               MO   64089   02              12.990         110              $29,945.37      02/01/2017      2
7523642                               181             14             $78,118.00       $35,000.00      $403.32         732
0300922366                            6               180            1                $96,000.00      01/23/2002      42
SUN CITY                 AZ   85351   02              11.250         118              $35,000.00      02/02/2017      2

7524760                               301             14             $67,200.00       $30,200.00      $337.88         690
0300962438                            8               300            1                $84,000.00      01/26/2002      40
HUTCHINSON               KS   67502   01              12.880         116              $30,192.58      02/01/2027      2

7524798                               181             14             $199,330.00      $20,000.00      $263.00         707
0300896453                            6               179            1                $202,816.00     12/22/2001      26
Denver                   CO   80249   02              13.750         109              $18,929.17      01/07/2017      2
7525608                               301             14             $129,694.00      $65,300.00      $718.10         702
0300962529                            8               300            1                $156,000.00     01/28/2002      48
COLUMBUS                 OH   43231   02              12.630         125              $65,268.91      02/01/2027      2

7525732                               181             14             $114,944.00      $44,000.00      $522.57         703
0300887080                            6               179            1                $147,228.00     12/17/2001      40
Pace                     FL   32571   02              11.810         108              $44,000.00      01/15/2017      2

7527316                               120             14             $155,245.00      $20,000.00      $259.02         794
0300967882                            5               120            1                $185,000.00     02/02/2002      33
HAMMOND                  LA   70403   02              9.520          95               $20,000.00      02/19/2012      2
7527528                               181             14             $136,779.00      $35,000.00      $428.54         681
0300935970                            6               180            1                $141,175.00     01/22/2002      39
NEWNAN                   GA   30263   02              12.380         122              $35,000.00      02/01/2017      2

7528388                               301             14             $110,000.00      $25,700.00      $260.29         699
0300959749                            8               300            1                $110,000.00     01/26/2002      45
CHARLOTTE                NC   28226   01              11.450         124              $25,684.93      02/01/2027      2

7528984                               181             09             $80,459.00       $31,825.00      $478.56         691
0300893500                            6               179            1                $90,000.00      12/19/2001      44
SUN CITY                 CA   92586   02              16.500         125              $31,742.50      01/07/2017      2
7528990                               180             14             $126,400.00      $40,000.00      $512.69         661
0300893492                            6               178            1                $158,000.00     12/19/2001      35
SCOTTSDALE               AZ   85257   02              13.250         106              $39,857.17      12/26/2016      2

7528992                               181             14             $92,000.00       $49,000.00      $615.94         670
0300893484                            6               179            1                $115,000.00     12/15/2001      36
TULARE                   CA   93274   02              12.880         123              $48,805.73      01/02/2017      2

7528994                               181             14             $95,729.00       $17,500.00      $201.66         707
0300893468                            6               179            1                $105,000.00     12/28/2001      21
APACHE JUNCTION          AZ   85220   02              11.250         108              $17,424.11      01/04/2017      2
7528996                               301             09             $135,829.00      $65,000.00      $714.80         662
0300893120                            8               298            1                $165,000.00     11/30/2001      46
GILBERT                  AZ   85234   02              12.630         122              $64,937.78      12/13/2026      2

7528998                               180             04             $95,100.00       $32,400.00      $442.42         661
0300893450                            6               178            1                $102,000.00     12/13/2001      45
NORTHRIDGE               CA   91326   02              14.500         125              $32,349.08      12/27/2016      2

7529000                               301             14             $75,973.00       $31,000.00      $464.21         650
0300893443                            8               299            1                $86,000.00      12/24/2001      35
WEST PALM BEACH          FL   33415   02              17.750         125              $30,994.33      01/04/2027      2
7529002                               180             09             $208,050.00      $43,000.00      $516.07         713
0300893047                            6               178            1                $219,000.00     12/11/2001      33
LAS VEGAS                NV   89129   02              12.000         115              $42,827.00      12/26/2016      2

7529004                               180             14             $113,600.00      $46,100.00      $657.09         678
0300893435                            6               179            1                $142,000.00     01/03/2002      43
JACKSONVILLE             FL   32250   02              15.380         113              $46,033.57      01/10/2017      2

                                                                                                                  Page 302 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7529006                               181             14             $115,000.00      $24,000.00      $333.85         668
0300893427                            6               179            1                $127,000.00     12/12/2001      39
ORLANDO                  FL   32817   02              14.880         110              $23,963.65      01/01/2017      2
7529008                               241             14             $83,723.00       $35,000.00      $510.06         652
0300893419                            9               239            1                $103,000.00     12/27/2001      45
TAMPA                    FL   33603   02              16.880         116              $34,942.19      01/08/2022      2

7529010                               180             14             $134,828.00      $35,000.00      $442.83         684
0300893401                            6               178            1                $140,000.00     12/21/2001      46
LAS VEGAS                NV   89129   02              13.000         122              $34,871.99      12/28/2016      2

7529012                               180             14             $76,000.00       $27,000.00      $401.27         655
0300893385                            6               178            1                $89,000.00      12/14/2001      45
PORT CHARLOTTE           FL   33952   02              16.250         116              $26,694.36      12/28/2016      2
7529014                               301             14             $96,492.00       $25,000.00      $274.92         714
0300893377                            8               299            1                $105,000.00     12/19/2001      41
RANCHO CUCAMONGA         CA   91730   02              12.630         116              $24,976.08      01/01/2027      2

7529016                               181             14             $131,100.00      $31,400.00      $405.07         668
0300893351                            6               179            1                $130,000.00     12/22/2001      44
SEFFNER                  FL   33584   02              13.380         125              $31,344.91      01/08/2017      2

7529018                               180             14             $169,812.00      $35,000.00      $469.05         674
0300893344                            6               178            1                $177,000.00     12/04/2001      38
EL CENTRO                CA   92243   02              14.130         116              $34,942.93      12/28/2016      2
7529020                               301             14             $54,665.00       $30,900.00      $389.79         665
0300893211                            8               299            1                $85,000.00      12/14/2001      30
FRAZIER PARK             CA   93225   02              14.750         101              $30,879.92      01/01/2027      2

7529022                               180             14             $265,900.00      $34,500.00      $405.77         701
0300893203                            6               179            1                $278,358.00     01/07/2002      42
SEVERN                   MD   21144   02              11.630         108              $34,428.45      01/11/2017      2

7529024                               181             04             $90,000.00       $36,000.00      $467.39         678
0300893161                            6               179            1                $101,000.00     12/15/2001      47
WEST PALM BEACH          FL   33415   02              13.500         125              $35,874.52      01/04/2017      2
7530714                               60              14             $110,013.00      $20,000.00      $424.95         760
0300936077                            4               59             1                $106,900.00     01/08/2002      32
JONESBORO                GA   30238   02              10.000         122              $19,716.67      01/22/2007      2

7530924                               181             14             $201,115.24      $32,000.00      $399.63         677
0300948387                            6               180            1                $219,431.00     01/18/2002      47
Virginia Beach           VA   23456   02              12.750         107              $31,940.37      02/01/2017      2

7530952                               180             04             $148,482.00      $32,000.00      $407.52         692
0300936010                            6               179            1                $145,000.00     01/08/2002      36
SAN DIEGO                CA   92128   02              13.130         125              $31,942.48      01/17/2017      2
7536476                               181             14             $104,800.00      $28,000.00      $318.25         770
0300902509                            6               180            1                $150,000.00     01/17/2002      43
PITTSFORD                VT   05744   02              11.000         89               $28,000.00      02/01/2017      2

7536484                               181             14             $119,300.00      $21,000.00      $248.67         742
0300929536                            6               180            1                $125,606.00     01/17/2002      42
STERRETT                 AL   35147   02              11.750         112              $21,000.00      02/01/2017      2

7536486                               181             16             $97,600.00       $46,000.00      $544.70         749
0300887916                            6               180            1                $128,000.00     01/17/2002      32
ASTON                    PA   19014   02              11.750         113              $46,000.00      02/01/2017      2
7537800                               181             14             $84,434.00       $25,001.00      $322.43         688
0300888187                            6               179            1                $90,000.00      12/26/2001      37
Kaukauna                 WI   54130   02              13.370         122              $24,957.12      01/09/2017      2

7538164                               121             14             $158,762.00      $33,200.00      $517.98         657
0300914579                            5               120            1                $164,771.00     01/08/2002      38
Buford                   GA   30518   02              14.130         117              $33,200.00      02/01/2012      2

7538380                               181             14             $184,791.00      $49,600.00      $540.62         709
0300914595                            6               180            1                $195,000.00     01/12/2002      44
Van Nuys                 CA   91406   02              10.250         121              $49,600.00      02/01/2017      2
7538502                               181             09             $104,725.00      $34,000.00      $394.49         741
0300914660                            6               180            1                $112,342.00     01/14/2002      43
Oklahoma City            OK   73013   02              11.380         124              $34,000.00      02/01/2017      2

7538968                               300             15             $170,787.00      $40,000.00      $439.88         661
0300901105                            8               299            1                $220,000.00     01/17/2002      35
Jamaica                  NY   11436   02              12.630         96               $39,980.95      01/23/2027      2

                                                                                                                  Page 303 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7539450                               181             14             $195,000.00      $48,700.00      $648.23         676
0300959566                            6               180            1                $195,000.00     01/24/2002      41
LAWRENCE                 KS   66049   01              13.990         125              $48,619.53      02/01/2017      2
7539490                               180             14             $103,225.00      $17,300.00      $237.76         695
0300938107                            6               177            1                $96,500.00      11/15/2001      46
LITTLE ROCK              AR   72205   02              14.630         125              $17,218.49      11/20/2016      2

7540752                               121             14             $109,641.49      $35,000.00      $502.15         772
0300899580                            5               120            1                $125,000.00     01/22/2002      30
Baltimore                MD   21234   02              12.000         116              $34,847.85      02/01/2012      2

7541102                               180             14             $153,778.00      $34,000.00      $365.37         746
0300897261                            6               179            1                $156,450.00     01/07/2002      35
Newberg                  OR   97132   02              10.000         121              $33,545.33      01/23/2017      2
7541320                               180             14             $124,248.00      $62,000.00      $616.00         701
0300920048                            6               178            1                $177,000.00     12/06/2001      39
BANGOR                   ME   04401   02              8.650          106              $61,660.62      12/11/2016      2

7541470                               181             14             $161,000.00      $24,500.00      $297.99         690
0300896750                            6               179            1                $171,500.00     12/11/2001      42
Vacaville                CA   95688   02              12.250         109              $24,452.11      01/22/2017      2

7541718                               181             14             $89,332.00       $16,000.00      $202.44         682
0300896602                            6               179            1                $85,000.00      12/12/2001      42
Hemet                    CA   92543   02              13.000         124              $15,970.89      01/17/2017      2
7541904                               120             14             $96,948.00       $65,000.00      $970.52         678
0300897022                            5               119            1                $155,651.00     01/02/2002      48
Wasilla                  AK   99654   02              13.000         105              $64,628.65      01/17/2012      2

7542110                               300             14             $96,795.00       $50,000.00      $549.85         728
0300924214                            8               299            1                $134,000.00     01/18/2002      44
LINCOLN                  CA   95648   02              12.630         110              $50,000.00      01/30/2027      2

7542860                               181             14             $136,300.00      $34,000.00      $444.83         679
0300959830                            6               180            1                $136,300.00     01/29/2002      39
LAINSBURG                MI   48848   01              13.650         125              $33,941.92      02/04/2017      2
7543422                               180             14             $216,634.00      $50,000.00      $612.20         676
0300932324                            6               179            1                $217,000.00     01/16/2002      45
RISING SUN               MD   21911   02              12.380         123              $50,000.00      01/28/2017      2

7543574                               181             14             $65,165.00       $25,000.00      $328.75         671
0300896826                            6               179            1                $75,000.00      12/29/2001      38
Akron                    IN   46910   02              13.750         121              $24,957.71      01/17/2017      2

7543866                               181             14             $128,000.00      $31,750.00      $420.16         649
0300896719                            6               179            1                $130,595.00     12/21/2001      33
Carmel                   IN   46032   02              13.880         123              $31,696.95      01/16/2017      2
7543920                               180             14             $98,700.00       $50,000.00      $588.07         717
0300900743                            6               179            1                $130,000.00     01/16/2002      42
Weston                   OH   43569   02              11.630         115              $49,896.31      01/22/2017      2

7544052                               300             14             $194,888.00      $54,000.00      $609.03         700
0300896669                            8               299            1                $213,000.00     01/08/2002      49
Rancho Cucamonga         CA   91737   02              13.000         117              $53,929.97      01/23/2027      2

7544284                               180             14             $189,000.00      $37,000.00      $450.03         662
0300897329                            6               179            1                $198,000.00     01/05/2002      39
Monroe                   WA   98272   02              12.250         115              $36,927.68      01/16/2017      2
7544708                               300             14             $73,972.00       $56,000.00      $631.59         686
0300902780                            8               299            1                $112,000.00     01/21/2002      44
Milwaukee                WI   53208   02              13.000         117              $56,000.00      01/25/2027      2

7544730                               180             14             $90,355.00       $29,000.00      $378.93         697
0300896529                            6               179            1                $117,629.00     01/08/2002      24
Fresno                   CA   93704   02              13.630         102              $28,950.34      01/22/2017      2

7544768                               300             14             $62,618.00       $36,300.00      $481.19         681
0300904158                            8               299            1                $91,000.00      01/22/2002      45
Mobile                   AL   36605   02              15.580         109              $36,271.14      01/28/2027      2
7545088                               300             14             $86,858.00       $62,600.00      $783.63         667
0300901204                            8               299            1                $131,500.00     01/04/2002      40
Tampa                    FL   33637   01              14.630         114              $62,579.31      01/22/2027      2

7545162                               240             14             $80,741.30       $55,000.00      $581.81         722
0300904554                            9               239            1                $109,000.00     01/15/2002      50
Spotsylvania             VA   22553   02              11.380         125              $54,939.54      01/22/2022      2

                                                                                                                  Page 304 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7545240                               180             14             $59,278.00       $34,000.00      $419.06         682
0300896362                            6               179            1                $75,000.00      01/04/2002      25
Florissant               MO   63031   02              12.500         125              $34,000.00      01/18/2017      2
7545400                               181             14             $197,823.00      $35,000.00      $422.88         679
0300895661                            6               179            1                $217,502.00     12/28/2001      29
North Las Vegas          NV   89032   02              12.130         108              $34,930.77      01/22/2017      2

7545758                               300             14             $94,801.00       $40,000.00      $516.21         675
0300904406                            8               299            1                $112,000.00     01/15/2002      44
Taylorsville             UT   84119   02              15.130         121              $39,987.96      01/22/2027      2

7545774                               300             14             $115,097.00      $100,000.00     $1,146.70       769
0300895620                            8               299            1                $173,200.00     01/07/2002      29
Sacramento               CA   95830   02              13.250         125              $100,000.00     01/22/2027      2
7545938                               180             14             $217,933.00      $60,000.00      $719.71         677
0300897394                            6               179            1                $252,000.00     01/08/2002      41
Lakewood                 CA   90713   02              11.990         111              $59,879.79      01/18/2017      2

7546012                               120             14             $89,600.00       $35,000.00      $564.46         641
0300904166                            5               119            1                $109,746.00     01/12/2002      40
Lansing                  MI   48910   02              14.990         114              $35,000.00      01/22/2012      2

7546182                               241             14             $249,138.00      $50,000.00      $581.52         678
0300899929                            9               240            1                $263,000.00     01/16/2002      48
Manitowoc                WI   54220   02              12.880         114              $50,000.00      02/01/2022      2
7546398                               300             14             $70,856.00       $16,500.00      $180.22         731
0300900123                            8               298            1                $75,000.00      12/17/2001      26
Green Bay                WI   54303   02              12.530         117              $16,482.14      12/21/2026      2

7546594                               180             14             $213,246.00      $50,000.00      $616.27         695
0300892940                            6               179            1                $225,000.00     01/19/2002      31
Norco                    CA   92860   02              12.500         117              $49,904.56      01/25/2017      2

7546864                               180             14             $74,459.36       $29,000.00      $396.00         675
0300919743                            6               178            1                $83,400.00      12/07/2001      46
Tishomingo               OK   73460   02              14.500         125              $28,857.98      12/07/2016      2
7547112                               300             14             $59,326.00       $44,800.00      $539.28         687
0300900560                            8               299            1                $90,494.00      01/04/2002      43
Fort Myers               FL   33912   02              14.000         116              $44,783.39      01/14/2027      2

7547236                               180             15             $156,000.00      $48,000.00      $663.60         662
0300898186                            6               179            1                $195,000.00     01/08/2002      46
Long Beach               CA   90805   02              14.750         105              $47,926.40      01/14/2017      2

7548956                               180             14             $163,166.00      $75,000.00      $897.72         712
0300961588                            6               180            1                $218,000.00     02/02/2002      43
Schaumburg               IL   60194   02              11.950         110              $75,000.00      02/01/2017      2
7552792                               181             14             $90,769.00       $30,000.00      $308.76         727
0300958147                            6               180            1                $122,000.00     01/24/2002      30
HARDINSBURG              KY   40143   02              9.250          99               $30,000.00      02/10/2017      2

7553046                               241             14             $127,437.00      $50,000.00      $639.09         669
0300958204                            9               240            1                $165,000.00     01/23/2002      44
Lake Havasu City         AZ   86406   02              14.480         108              $49,964.04      02/02/2022      2

7557022                               181             04             $74,000.00       $18,500.00      $225.02         671
0300902244                            6               180            1                $92,500.00      01/18/2002      33
DANBURY                  CT   06810   02              12.250         100              $18,463.83      02/01/2017      2
7557024                               180             09             $86,275.00       $50,000.00      $661.68         672
0300893807                            6               179            1                $111,000.00     01/16/2002      38
OLYMPIA                  WA   98513   02              13.880         123              $49,916.45      01/24/2017      2

7557034                               181             14             $167,675.00      $20,000.00      $227.32         730
0300902269                            6               180            1                $176,500.00     01/17/2002      44
ESCALON                  CA   95320   02              11.000         107              $20,000.00      02/01/2017      2

7557036                               180             14             $214,700.00      $42,000.00      $490.64         759
0300893864                            6               179            1                $226,000.00     01/17/2002      24
WALLA WALLA              WA   99362   02              11.500         114              $41,911.86      01/24/2017      2
7557040                               181             14             $157,500.00      $25,000.00      $343.50         654
0300893930                            6               180            1                $175,000.00     01/18/2002      44
LODI                     WI   53555   02              14.630         105              $25,000.00      02/01/2017      2

7557042                               181             14             $151,000.00      $35,000.00      $395.07         711
0300902277                            6               180            1                $169,000.00     01/18/2002      37
LAKEPORT                 MI   48059   02              10.880         111              $35,000.00      02/01/2017      2

                                                                                                                  Page 305 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7557044                               181             14             $198,750.00      $35,000.00      $434.23         691
0300902285                            6               180            1                $193,000.00     01/16/2002      50
LITTLETON                CO   80128   02              12.630         122              $35,000.00      02/01/2017      2
7557052                               181             14             $106,834.00      $39,723.00      $483.15         684
0300893989                            6               180            1                $118,500.00     01/15/2002      40
LAYTON                   UT   84041   02              12.250         124              $39,723.00      02/01/2017      2

7557056                               181             14             $77,013.00       $39,200.00      $445.55         729
0300902343                            6               180            1                $93,000.00      01/18/2002      33
FORT WAYNE               IN   46835   02              11.000         125              $39,200.00      02/01/2017      2

7557058                               181             14             $112,173.00      $46,000.00      $519.23         735
0300902350                            6               180            1                $138,000.00     01/18/2002      35
PASADENA                 MD   21122   02              10.880         115              $46,000.00      02/01/2017      2
7557060                               301             14             $214,256.00      $60,000.00      $626.40         703
0300894011                            8               300            1                $220,000.00     01/18/2002      40
SYRACUSE                 UT   84075   02              11.880         125              $60,000.00      02/01/2027      2

7557162                               181             09             $139,042.00      $54,000.00      $661.35         683
0300901311                            6               179            1                $155,000.00     12/24/2001      43
Las Vegas                NV   89134   02              12.380         125              $53,895.75      01/21/2017      2

7557242                               180             14             $83,190.45       $33,436.04      $437.00         646
0300893740                            6               178            1                $93,445.00      12/17/2001      35
Grand Island             NE   68801   02              13.630         125              $33,378.82      12/21/2016      2
7557438                               180             14             $79,181.25       $15,000.00      $175.23         755
0300913878                            6               179            1                $119,000.00     01/04/2002      27
Pittsburgh               PA   15212   02              11.500         80               $14,968.52      01/16/2017      2

7558186                               180             14             $137,500.00      $43,500.00      $521.80         680
0300912649                            6               179            1                $156,000.00     01/16/2002      33
CHICAGO                  IL   60655   02              11.990         117              $43,324.81      01/23/2017      2

7558204                               180             14             $103,172.30      $63,000.00      $786.77         707
0300909082                            6               179            1                $150,000.00     01/16/2002      39
JOLIET                   IL   60435   02              12.750         111              $63,000.00      01/23/2017      2
7558236                               180             14             $48,721.00       $33,000.00      $390.77         719
0300909173                            6               179            1                $67,000.00      01/17/2002      42
DE RUYTER                NY   13052   02              11.750         122              $32,932.36      01/24/2017      2

7558298                               180             14             $147,756.57      $52,900.00      $600.93         693
0300909280                            6               179            1                $167,000.00     01/10/2002      36
ADRIAN                   MI   49221   02              10.990         121              $52,783.55      01/16/2017      2

7558304                               180             14             $82,151.00       $59,400.00      $741.81         705
0300922853                            6               178            1                $113,300.00     12/20/2001      43
Columbus                 OH   43207   02              12.750         125              $59,289.32      12/31/2016      2
7558480                               180             14             $83,374.20       $30,000.00      $399.32         683
0300921202                            6               178            1                $107,000.00     12/17/2001      41
Hayes                    VA   23072   02              13.990         106              $29,900.28      12/21/2016      2

7558656                               181             14             $84,852.63       $56,700.00      $689.64         724
0300914116                            6               179            1                $115,700.00     12/14/2001      34
Gastonia                 NC   28056   02              12.250         123              $56,589.17      01/02/2017      2

7558802                               181             14             $73,198.90       $24,000.00      $311.60         668
0300914025                            6               179            1                $87,700.00      12/26/2001      38
Ninety Six               SC   29666   02              13.500         111              $23,920.00      01/08/2017      2
7559508                               180             14             $192,569.26      $22,000.00      $253.52         730
0300908365                            6               179            1                $218,000.00     01/14/2002      29
LEES SUMMIT              MO   64064   02              11.250         99               $21,952.73      01/18/2017      2

7560048                               180             14             $43,543.00       $33,600.00      $441.84         666
0300920444                            6               179            1                $61,800.00      01/17/2002      43
Packwood                 IA   52580   02              13.750         125              $33,600.00      01/23/2017      2

7560116                               300             14             $58,074.94       $50,000.00      $640.03         665
0300926425                            8               299            1                $88,900.00      01/14/2002      44
Altus                    OK   73521   02              14.990         122              $49,984.55      01/22/2027      2
7560170                               180             14             $133,369.30      $35,000.00      $465.87         690
0300919701                            6               179            1                $135,530.00     01/07/2002      49
Winston Salem            NC   27127   02              13.990         125              $34,908.04      01/11/2017      2

7560188                               180             14             $140,103.69      $45,000.00      $554.63         695
0300921244                            6               179            1                $163,700.00     01/15/2002      44
Kernersville             NC   27284   02              12.500         114              $45,000.00      01/23/2017      2

                                                                                                                  Page 306 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7560234                               180             14             $114,212.00      $24,500.00      $322.17         665
0300923109                            6               179            1                $125,000.00     01/17/2002      41
Pickerington             OH   43147   02              13.750         111              $24,500.00      01/23/2017      2
7560288                               180             14             $136,461.26      $42,000.00      $559.05         683
0300914009                            6               179            1                $147,500.00     01/10/2002      47
Loganville               GA   30052   02              13.990         121              $41,930.60      01/22/2017      2

7560296                               300             14             $86,222.01       $75,000.00      $831.79         705
0300914181                            8               299            1                $130,000.00     01/11/2002      47
Berryville               VA   22611   02              12.750         125              $74,965.09      01/18/2027      2

7560322                               180             14             $85,501.64       $47,675.00      $659.11         665
0300914272                            6               179            1                $106,600.00     01/11/2002      47
Medford                  OR   97504   02              14.750         125              $47,601.90      01/16/2017      2
7560328                               180             14             $133,325.33      $35,000.00      $414.45         704
0300921400                            6               179            1                $136,500.00     01/04/2002      37
Raleigh                  NC   27604   02              11.750         124              $34,927.71      01/22/2017      2

7560338                               180             14             $206,040.00      $35,000.00      $489.62         648
0300922135                            6               179            1                $210,000.00     01/12/2002      45
Oconomowoc               WI   53066   02              14.990         115              $34,937.21      01/17/2017      2

7560356                               180             14             $71,449.00       $50,000.00      $682.75         666
0300919362                            6               179            1                $97,800.00      01/11/2002      45
Rockmart                 GA   30153   02              14.500         125              $49,921.42      01/16/2017      2
7560364                               121             14             $145,803.00      $30,000.00      $519.02         653
0300904232                            5               120            1                $146,500.00     01/25/2002      42
Oshkosh                  WI   54904   02              16.880         121              $30,000.00      02/01/2012      2

7560372                               180             14             $181,628.00      $45,747.00      $571.31         685
0300922044                            6               179            1                $181,900.00     01/11/2002      34
Tualatin                 OR   97062   02              12.750         125              $45,747.00      01/17/2017      2

7560380                               180             14             $140,270.35      $43,700.00      $545.74         689
0300913787                            6               179            1                $147,400.00     01/08/2002      41
Mesa                     AZ   85212   02              12.750         125              $43,618.31      01/14/2017      2
7560468                               180             14             $80,416.14       $23,800.00      $316.79         691
0300926706                            6               179            1                $98,300.00      01/10/2002      43
Auburn                   IN   46706   02              13.990         107              $23,760.68      01/15/2017      2

7560488                               300             14             $106,457.19      $31,500.00      $452.66         648
0300926276                            8               299            1                $111,800.00     01/11/2002      45
Vancouver                WA   98661   02              16.990         124              $31,493.33      01/16/2027      2

7560512                               180             14             $109,755.79      $51,000.00      $628.59         712
0300921376                            6               179            1                $129,500.00     01/11/2002      46
Liberty                  IN   47353   02              12.500         125              $50,902.66      01/16/2017      2
7560546                               180             14             $164,704.77      $30,000.00      $389.50         661
0300913845                            6               179            1                $177,200.00     01/17/2002      40
Buford                   GA   30519   02              13.500         110              $29,948.00      01/23/2017      2

7560618                               180             14             $15,505.32       $25,000.00      $382.98         644
0300926516                            6               179            1                $43,800.00      01/10/2002      39
Winnsboro                LA   71295   02              16.900         93               $24,952.08      01/15/2017      2

7560680                               180             14             $330,775.00      $50,000.00      $657.49         662
0300920238                            6               179            1                $319,313.00     01/03/2002      48
Warwick                  RI   02886   02              13.750         120              $49,915.43      01/10/2017      2
7560786                               180             14             $227,583.82      $35,000.00      $437.09         708
0300914041                            6               179            1                $217,000.00     01/03/2002      46
Monroe                   WA   98272   02              12.750         122              $34,742.39      01/10/2017      2

7560810                               300             14             $193,668.44      $24,000.00      $302.75         661
0300914157                            8               299            1                $205,600.00     01/08/2002      50
Irmo                     SC   29063   02              14.750         106              $23,992.25      01/17/2027      2

7560900                               300             14             $55,481.56       $16,800.00      $238.22         641
0300919016                            8               299            1                $58,700.00      01/07/2002      34
Cherryville              NC   28021   02              16.750         124              $16,796.28      01/11/2027      2
7560916                               300             14             $99,647.45       $72,220.00      $760.10         723
0300913894                            8               299            1                $137,500.00     01/10/2002      39
Pawcatuck                CT   06379   02              11.990         125              $72,220.00      01/22/2027      2

7560924                               241             14             $188,490.00      $35,000.00      $438.41         663
0300895315                            9               240            1                $183,000.00     01/15/2002      47
Apple Valley             MN   55124   02              14.130         123              $35,000.00      02/01/2022      2

                                                                                                                  Page 307 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7560948                               180             14             $94,298.93       $34,500.00      $471.10         671
0300919305                            6               179            1                $108,900.00     01/08/2002      30
Springfield              MA   01119   02              14.500         119              $34,282.45      01/14/2017      2
7560968                               301             14             $108,041.00      $50,000.00      $526.61         673
0300913225                            8               299            1                $130,000.00     12/13/2001      43
McDonough                GA   30253   02              12.000         122              $49,973.39      01/01/2027      2

7561076                               301             14             $148,500.00      $48,000.00      $505.19         705
0300899309                            8               300            1                $175,000.00     01/10/2002      45
Saint Helens             OR   97051   02              11.990         113              $47,974.41      02/01/2027      2

7561142                               180             14             $70,756.01       $52,000.00      $657.58         722
0300921426                            6               179            1                $99,200.00      01/07/2002      42
Gilbert                  SC   29054   02              12.990         124              $51,762.90      01/14/2017      2
7561216                               180             14             $81,141.72       $35,000.00      $448.61         686
0300921236                            6               179            1                $98,000.00      01/10/2002      41
Tulsa                    OK   74129   02              13.250         119              $34,937.85      01/15/2017      2

7561234                               180             14             $154,506.68      $65,000.00      $779.69         716
0300913944                            6               179            1                $187,200.00     01/04/2002      46
Gastonia                 NC   28056   02              11.990         118              $64,869.77      01/09/2017      2

7561236                               301             14             $138,052.00      $75,000.00      $817.21         707
0300898822                            8               300            1                $180,000.00     01/03/2002      46
Menomonie                WI   54751   02              12.490         119              $75,000.00      02/01/2027      2
7561256                               180             14             $151,900.00      $39,300.00      $484.38         680
0300918703                            6               178            1                $160,000.00     12/21/2001      43
Windham                  ME   04062   02              12.500         120              $39,225.00      12/28/2016      2

7561258                               181             14             $148,200.00      $58,050.00      $726.47         682
0300898681                            6               180            1                $165,000.00     01/08/2002      44
Cordova                  TN   38016   02              12.790         125              $58,050.00      02/01/2017      2

7561280                               180             14             $123,039.68      $71,500.00      $812.22         700
0300901436                            6               179            1                $156,000.00     01/11/2002      37
Lees Summit              MO   64089   02              10.990         125              $71,304.82      01/25/2017      2
7561336                               181             14             $69,109.00       $30,600.00      $367.25         731
0300899341                            6               180            1                $81,000.00      01/18/2002      38
LAWTON                   OK   73505   02              12.000         124              $30,600.00      02/01/2017      2

7568282                               181             14             $155,422.00      $58,500.00      $711.54         720
0300959509                            6               180            1                $172,500.00     01/31/2002      42
Hillsboro                OR   97123   02              12.250         125              $58,500.00      02/15/2017      2

7569264                               180             14             $132,779.00      $41,900.00      $568.60         673
0300914249                            6               179            1                $139,900.00     01/22/2002      39
NEWARK                   DE   19711   02              14.380         125              $41,833.33      01/27/2017      2
7569266                               180             14             $121,500.00      $47,000.00      $583.11         707
0300906005                            6               179            1                $135,000.00     01/18/2002      49
HIRAM                    GA   30141   02              12.630         125              $46,911.37      01/28/2017      2

7569270                               180             14             $131,300.00      $28,500.00      $401.33         645
0300906369                            6               179            1                $142,000.00     01/19/2002      34
WESTFIELD                IN   46074   02              15.130         113              $28,457.89      01/27/2017      2

7569272                               180             14             $90,750.00       $45,000.00      $587.99         662
0300936275                            6               179            1                $112,000.00     01/18/2002      34
BEAUFORT                 SC   29902   02              13.630         122              $45,000.00      01/28/2017      2
7569274                               180             14             $125,429.00      $60,000.00      $729.78         716
0300906260                            6               179            1                $150,000.00     01/21/2002      43
FLORENCE                 KY   41042   02              12.250         124              $59,882.72      01/28/2017      2

7569276                               180             14             $80,096.00       $35,000.00      $480.90         645
0300905833                            6               179            1                $98,000.00      01/21/2002      33
BIRMINGHAM               AL   35215   02              14.630         118              $34,945.66      01/28/2017      2

7569280                               180             16             $113,906.00      $30,000.00      $412.20         680
0300914165                            6               179            1                $120,000.00     01/17/2002      42
BALTIMORE                MD   21234   02              14.630         120              $29,953.43      01/27/2017      2
7569282                               180             14             $146,800.00      $35,000.00      $474.96         660
0300906286                            6               179            1                $164,000.00     01/19/2002      48
Glen Burnie              MD   21060   02              14.380         111              $34,944.31      01/28/2017      2

7569284                               180             14             $173,000.00      $51,500.00      $634.75         704
0300906328                            6               179            1                $201,000.00     01/21/2002      31
TEMPLE HILLS             MD   20748   02              12.500         112              $51,401.71      01/27/2017      2

                                                                                                                  Page 308 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7569286                               180             14             $106,047.00      $12,500.00      $163.33         696
0300906500                            6               179            1                $110,000.00     01/21/2002      40
ALBANY                   OR   97321   02              13.630         108              $12,478.60      01/27/2017      2
7569288                               180             14             $178,248.00      $50,000.00      $608.15         693
0300905429                            6               179            1                $192,000.00     01/23/2002      43
ELKO                     NV   89801   02              12.250         119              $50,000.00      01/28/2017      2

7569290                               180             14             $180,500.00      $26,000.00      $326.83         664
0300906419                            6               179            1                $190,000.00     01/21/2002      33
ANDOVER                  KS   67002   02              12.880         109              $25,939.14      01/27/2017      2

7570358                               181             14             $84,477.00       $34,000.00      $402.60         688
0300906161                            6               180            1                $113,000.00     01/08/2002      38
Taft                     CA   93268   02              11.750         105              $34,000.00      02/01/2017      2
7570896                               240             14             $216,000.00      $50,000.00      $609.99         664
0300899994                            9               239            1                $250,000.00     01/22/2002      44
Springfield              OH   45502   02              13.680         107              $50,000.00      01/28/2022      2

7571322                               180             14             $174,100.00      $57,150.00      $716.52         702
0300900115                            6               179            1                $185,000.00     01/23/2002      50
Richmond                 VA   23231   02              12.830         125              $57,044.27      01/28/2017      2

7571890                               180             14             $89,300.00       $28,200.00      $354.48         719
0300899648                            6               179            1                $97,000.00      01/22/2002      45
Greensboro               NC   27406   02              12.880         122              $28,148.08      01/28/2017      2
7572016                               181             14             $56,651.00       $25,000.00      $328.75         669
0300925179                            6               180            1                $70,000.00      01/25/2002      32
Jackson                  MI   49203   02              13.750         117              $25,000.00      02/01/2017      2

7572936                               241             14             $152,950.00      $35,000.00      $510.06         657
0300902145                            9               239            1                $161,000.00     12/26/2001      44
Oak Grove                MO   64075   02              16.880         117              $34,964.01      01/01/2022      2

7573696                               301             14             $28,971.63       $25,000.00      $298.56         699
0300902665                            8               299            1                $51,500.00      12/14/2001      33
Kansas City              MO   64110   02              13.880         105              $24,980.89      01/01/2027      2
7573816                               302             14             $237,500.00      $75,000.00      $838.83         736
0300904463                            8               300            1                $260,000.00     12/31/2001      48
Independence             MO   64057   02              12.880         121              $74,965.86      02/01/2027      2

7574428                               301             14             $51,268.00       $60,000.00      $593.50         690
0300922325                            8               300            1                $97,000.00      01/26/2002      29
WINDSOR HEIGHTS          IA   50311   02              11.130         115              $60,000.00      02/02/2027      2

7574760                               180             14             $89,500.00       $23,000.00      $261.27         740
0300903226                            6               179            1                $96,400.00      01/18/2002      22
Baltimore                MD   21228   02              10.990         117              $22,898.28      01/27/2017      2
7575758                               181             14             $131,906.00      $28,290.00      $341.81         718
0300935996                            6               180            1                $134,250.00     01/25/2002      35
COLORADO SPRINGS         CO   80911   02              12.130         120              $28,290.00      02/02/2017      2

7576074                               180             14             $122,000.00      $48,000.00      $545.57         690
0300962693                            6               180            1                $136,000.00     02/11/2002      45
KANSAS CITY              MO   64157   01              11.000         125              $47,894.43      02/15/2017      2

7578720                               181             14             $127,804.00      $40,000.00      $452.13         699
0300906559                            6               180            1                $160,000.00     01/01/2002      31
RIVERSIDE                CA   92503   02              10.900         105              $40,000.00      02/01/2017      2
7578724                               301             14             $190,502.00      $52,000.00      $555.38         703
0300910593                            8               300            1                $200,000.00     01/07/2002      47
DUNDEE                   OR   97115   02              12.200         122              $51,972.67      02/01/2027      2

7578726                               181             14             $174,195.00      $53,000.00      $640.36         704
0300905775                            6               180            1                $193,500.00     01/10/2002      50
VERO BEACH               FL   32968   02              12.130         118              $53,000.00      02/01/2017      2

7579538                               181             14             $106,973.00      $30,000.00      $323.67         723
0300958196                            6               180            1                $137,000.00     01/25/2002      41
ELIZABETHTOWN            KY   42701   02              10.070         100              $30,000.00      02/11/2017      2
7582764                               180             14             $134,756.00      $46,000.00      $501.38         719
0300909777                            6               179            1                $145,000.00     01/04/2002      25
Phoenix                  AZ   85021   02              10.250         125              $45,891.54      01/17/2017      2

7582776                               180             14             $79,000.00       $21,750.00      $261.04         712
0300908738                            6               179            1                $85,000.00      01/11/2002      30
Winton                   CA   95388   02              12.000         119              $21,706.46      01/18/2017      2

                                                                                                                  Page 309 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7582792                               180             14             $125,241.00      $35,000.00      $386.89         716
0300909694                            6               179            1                $143,000.00     01/08/2002      42
Midvale                  UT   84047   02              10.500         113              $35,000.00      01/24/2017      2
7582820                               180             14             $58,246.00       $35,000.00      $439.96         691
0300909744                            6               179            1                $75,000.00      01/17/2002      48
Clearfield               PA   16830   02              12.880         125              $34,935.56      01/23/2017      2

7583750                               301             14             $53,935.00       $61,000.00      $668.77         701
0300961901                            8               300            1                $107,000.00     01/31/2002      44
Hudson                   ME   04449   02              12.580         108              $61,000.00      02/05/2027      2

7584234                               180             14             $78,733.00       $38,500.00      $444.27         750
0300903861                            6               179            1                $100,000.00     01/16/2002      36
Berea                    KY   40403   02              11.280         118              $38,417.47      01/22/2017      2
7585512                               181             14             $61,620.00       $37,500.00      $465.25         745
0300904372                            6               180            1                $82,800.00      01/15/2002      35
Bethany                  OK   73008   02              12.630         120              $37,500.00      02/13/2017      2

7585634                               301             04             $144,137.00      $35,000.00      $368.37         719
0300904216                            8               300            1                $146,500.00     01/21/2002      31
Florence                 KY   41042   02              11.990         123              $35,000.00      02/17/2027      2

7585742                               301             14             $108,603.00      $34,000.00      $478.76         652
0300904489                            8               300            1                $120,000.00     01/15/2002      45
Oklahoma Ciby            OK   73013   02              16.630         119              $34,000.00      02/13/2027      2
7585814                               301             14             $179,598.00      $50,000.00      $549.85         668
0300917572                            8               300            1                $190,000.00     01/17/2002      40
Sandy                    OR   97055   02              12.630         121              $50,000.00      02/01/2027      2

7586590                               181             14             $41,297.00       $50,000.00      $608.15         746
0300904208                            6               180            1                $77,000.00      01/11/2002      47
Horn Lake                MS   38637   02              12.250         119              $50,000.00      02/01/2017      2

7586696                               181             14             $56,000.00       $28,000.00      $345.11         721
0300904620                            6               180            1                $70,000.00      01/11/2002      30
Wheaton                  MN   56296   02              12.500         120              $27,946.56      02/01/2017      2
7586768                               181             14             $156,505.00      $33,800.00      $422.11         688
0300905205                            6               180            1                $159,900.00     01/11/2002      38
Fitchburg                MA   01420   02              12.750         120              $33,800.00      02/01/2017      2

7588874                               181             14             $137,284.00      $11,500.00      $132.52         701
0300910114                            6               180            1                $146,000.00     01/09/2002      39
Puyallup                 WA   98375   02              11.250         102              $11,500.00      02/01/2017      2

7588958                               300             14             $171,194.00      $60,000.00      $659.82         694
0300912227                            8               299            1                $204,000.00     01/10/2002      48
La Mirada                CA   90638   02              12.630         114              $60,000.00      01/23/2027      2
7589086                               300             09             $132,838.00      $65,500.00      $701.99         683
0300911849                            8               299            1                $159,000.00     01/03/2002      50
Montebello               CA   90640   02              12.250         125              $65,500.00      01/25/2027      2

7589214                               181             14             $228,493.00      $60,000.00      $734.64         692
0300924396                            6               180            1                $240,745.00     01/22/2002      43
ROCKLIN                  CA   95765   02              12.380         120              $60,000.00      02/01/2017      2

7589346                               180             14             $69,564.00       $47,000.00      $598.53         686
0300911914                            6               179            1                $96,000.00      01/08/2002      45
Porterville              CA   93257   02              13.130         122              $47,000.00      01/24/2017      2
7590628                               180             14             $159,079.00      $34,500.00      $436.28         737
0300909967                            6               179            1                $155,000.00     01/17/2002      44
Redding                  CA   96003   02              12.990         125              $34,437.18      01/25/2017      2

7590732                               181             14             $168,018.00      $25,000.00      $298.04         696
0300935988                            6               180            1                $171,300.00     01/25/2002      45
LOUISVILLE               KY   40218   02              11.880         113              $25,000.00      02/02/2017      2

7591208                               181             14             $81,103.00       $34,000.00      $405.33         723
0300902103                            6               180            1                $110,000.00     01/23/2002      29
Kutztown                 PA   19530   02              11.880         105              $33,931.13      02/01/2017      2
7591338                               180             14             $76,441.00       $23,000.00      $310.17         689
0300909751                            6               179            1                $85,000.00      01/10/2002      41
Clarksville              TN   37042   02              14.250         117              $22,962.96      01/25/2017      2

7591420                               180             14             $94,618.00       $25,000.00      $283.99         747
0300909850                            6               179            1                $111,760.00     01/14/2002      32
Cottonwood               CA   96022   02              10.990         108              $24,878.96      01/25/2017      2

                                                                                                                  Page 310 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7591506                               181             14             $199,800.00      $50,000.00      $600.08         691
0300905460                            6               180            1                $222,000.00     01/14/2002      41
Pheonix                  AZ   85254   02              12.000         113              $50,000.00      02/01/2017      2
7592490                               301             14             $226,494.80      $73,375.00      $786.39         717
0300905619                            8               300            1                $283,000.00     01/14/2002      50
Clinton Township         MI   48036   02              12.250         106              $73,375.00      02/15/2027      2

7592656                               240             14             $86,081.00       $58,900.00      $660.90         702
0300903796                            9               239            1                $116,500.00     01/23/2002      32
West Fargo               ND   58078   02              12.300         125              $58,842.83      01/28/2022      2

7593384                               181             14             $99,556.00       $60,000.00      $754.22         725
0300911336                            6               180            1                $128,000.00     01/25/2002      48
Fond Du Lac              WI   54937   02              12.880         125              $59,889.53      02/01/2017      2
7593474                               300             14             $139,586.00      $34,975.00      $458.18         645
0300905783                            8               299            1                $139,900.00     01/12/2002      41
Tallahassee              FL   32312   02              15.380         125              $34,964.94      01/17/2027      2

7593716                               241             14             $267,867.00      $60,000.00      $708.30         695
0300906013                            9               239            1                $302,000.00     12/29/2001      41
Long Beach               CA   90815   02              13.130         109              $59,947.95      01/14/2022      2

7595248                               181             14             $78,800.00       $40,000.00      $506.10         683
0300905601                            6               180            1                $104,698.00     01/22/2002      28
Hanceville               AL   35077   02              13.000         114              $40,000.00      02/01/2017      2
7596312                               180             14             $55,917.00       $25,300.00      $297.57         724
0300908647                            6               179            1                $65,000.00      01/21/2002      33
New Castle               PA   16101   02              11.630         125              $25,247.53      01/25/2017      2

7596448                               240             14             $168,513.00      $35,000.00      $477.77         647
0300906526                            9               239            1                $178,500.00     01/22/2002      42
Aurora                   CO   80013   02              15.650         115              $34,978.46      01/27/2022      2

7597362                               181             14             $82,800.00       $35,000.00      $428.54         727
0300924016                            6               180            1                $95,000.00      01/16/2002      50
KISSIMMEE                FL   34744   02              12.380         124              $35,000.00      02/01/2017      2
7597550                               180             14             $158,426.00      $34,000.00      $413.54         675
0300911922                            6               179            1                $190,000.00     01/18/2002      44
Whittier                 CA   90604   02              12.250         102              $34,000.00      01/28/2017      2

7598182                               181             14             $101,429.00      $42,000.00      $527.95         671
0300912169                            6               179            1                $135,660.00     12/26/2001      33
Plainfield               IN   46168   02              12.880         106              $42,000.00      01/18/2017      2

7598200                               180             14             $121,500.00      $47,250.00      $565.56         677
0300953197                            6               180            1                $135,000.00     02/04/2002      34
BLUE SPRINGS             MO   64014   01              11.950         125              $47,154.97      02/08/2017      2
7598342                               301             14             $78,889.00       $60,000.00      $637.48         682
0300911864                            8               299            1                $115,000.00     12/20/2001      33
Las Vegas                NV   89106   02              12.130         121              $60,000.00      01/17/2027      2

7598500                               180             14             $130,241.00      $71,000.00      $852.12         697
0300911880                            6               179            1                $161,208.00     01/08/2002      48
Boynton Beach            FL   33437   02              12.000         125              $71,000.00      01/24/2017      2

7598692                               181             14             $210,323.00      $55,000.00      $599.48         713
0300932282                            6               180            1                $213,000.00     01/24/2002      30
NORTH LAS VEGAS          NV   89031   02              10.250         125              $55,000.00      02/02/2017      2
7598704                               180             14             $217,984.00      $62,000.00      $789.56         660
0300912292                            6               179            1                $235,000.00     01/16/2002      29
New Castle               IN   47362   02              13.130         120              $61,888.57      01/28/2017      2

7598808                               180             14             $56,080.00       $27,500.00      $373.18         702
0300912276                            6               179            1                $67,000.00      01/15/2002      40
Titusville               FL   32780   02              14.380         125              $27,429.43      01/28/2017      2

7598896                               180             14             $66,776.00       $35,500.00      $417.53         717
0300911906                            6               179            1                $82,000.00      01/11/2002      42
Perry                    OK   73077   02              11.630         125              $35,500.00      01/28/2017      2
7599080                               180             14             $110,333.00      $33,500.00      $468.86         663
0300912268                            6               179            1                $118,036.00     01/15/2002      48
Vancouver                WA   98661   02              15.000         122              $33,500.00      01/28/2017      2

7599164                               180             14             $105,000.00      $45,000.00      $561.98         673
0300912243                            6               179            1                $129,233.00     01/14/2002      39
Columbia                 MD   21046   02              12.750         117              $44,878.13      01/28/2017      2

                                                                                                                  Page 311 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7599216                               181             14             $123,516.00      $65,000.00      $811.74         662
0300911930                            6               179            1                $163,858.00     12/29/2001      42
Cumming                  GA   30040   02              12.750         116              $64,878.89      01/23/2017      2
7600396                               301             14             $178,458.00      $35,000.00      $368.63         682
0300922341                            8               300            1                $220,000.00     01/19/2002      45
PALISADE                 CO   81526   02              12.000         98               $35,000.00      02/02/2027      2

7600776                               181             14             $177,010.00      $26,500.00      $380.47         655
0300920642                            6               180            1                $163,000.00     01/19/2002      40
JACKSONVILLE             FL   32221   02              15.530         125              $26,500.00      02/02/2017      2

7602584                               181             14             $112,848.00      $20,000.00      $244.88         726
0300936218                            6               180            1                $115,000.00     01/15/2002      39
MC DONOUGH               GA   30253   02              12.380         116              $20,000.00      02/02/2017      2
7605148                               301             14             $79,062.00       $30,000.00      $369.76         668
0300929478                            8               300            1                $88,000.00      01/23/2002      32
COMANCHE                 OK   73529   02              14.380         124              $30,000.00      02/01/2027      2

7605156                               181             14             $94,976.00       $49,000.00      $599.96         686
0300905866                            6               180            1                $120,000.00     01/22/2002      50
FORT WAYNE               IN   46825   02              12.380         120              $49,000.00      02/01/2017      2

7605158                               121             14             $80,523.00       $26,000.00      $374.91         708
0300905874                            5               120            1                $100,000.00     01/17/2002      47
WASCO                    CA   93280   02              12.130         107              $26,000.00      02/01/2012      2
7605160                               181             14             $139,218.00      $30,000.00      $337.22         723
0300905882                            6               180            1                $220,000.00     01/22/2002      44
LAYTON                   UT   84041   02              10.800         77               $29,932.78      02/01/2017      2

7605162                               301             14             $143,303.00      $60,000.00      $648.62         680
0300902020                            8               300            1                $175,000.00     01/23/2002      47
TINLEY PARK              IL   60477   02              12.380         117              $60,000.00      02/01/2027      2

7605166                               180             14             $156,808.00      $70,000.00      $834.50         710
0300905890                            6               179            1                $208,000.00     01/18/2002      33
VANCOUVER                WA   98665   02              11.880         110              $70,000.00      01/28/2017      2
7605168                               180             14             $129,960.00      $29,600.00      $391.71         649
0300905908                            6               179            1                $132,000.00     01/17/2002      34
KENNEWICK                WA   99336   02              13.880         121              $29,600.00      01/28/2017      2

7605170                               301             14             $165,300.00      $52,200.00      $569.16         698
0300902046                            8               300            1                $174,000.00     01/23/2002      49
HARTSELLE                AL   35640   02              12.500         125              $52,200.00      02/01/2027      2

7605172                               181             14             $110,761.00      $29,850.00      $385.07         699
0300902053                            6               180            1                $112,500.00     01/22/2002      38
MONTGOMERY               AL   36109   02              13.380         125              $29,850.00      02/01/2017      2
7605524                               181             01             $89,000.00       $46,000.00      $593.41         676
0300920006                            6               180            1                $108,000.00     01/29/2002      41
AUGUSTA                  KS   67010   02              13.380         125              $46,000.00      02/04/2017      2

7606054                               301             14             $128,720.00      $23,000.00      $259.40         704
0300902186                            8               300            1                $135,900.00     01/15/2002      44
Ballwin                  MO   63021   02              13.000         112              $23,000.00      02/01/2027      2

7606788                               181             14             $101,378.00      $75,000.00      $888.10         722
0300902467                            6               180            1                $167,500.00     01/14/2002      46
Alpharetta               GA   30022   02              11.750         106              $74,846.28      02/01/2017      2
7607302                               181             14             $137,280.00      $46,050.00      $567.58         682
0300909728                            6               178            1                $148,000.00     11/16/2001      37
Lancaster                CA   93534   02              12.500         124              $45,873.31      12/01/2016      2

7607498                               180             14             $127,709.00      $34,500.00      $462.35         661
0300906708                            6               179            1                $130,024.00     01/17/2002      35
Phoenix                  AZ   85043   02              14.130         125              $34,443.74      01/27/2017      2

7607854                               181             14             $102,124.00      $36,100.00      $427.47         707
0300919099                            6               180            1                $115,000.00     01/16/2002      41
Bakersfield              CA   93311   02              11.750         121              $36,100.00      02/15/2017      2
7608104                               181             14             $86,732.00       $34,900.00      $416.06         720
0300904109                            6               180            1                $110,000.00     01/10/2002      28
Lansing                  MI   48910   02              11.880         111              $34,900.00      02/01/2017      2

7608206                               180             09             $160,350.65      $35,000.00      $483.88         643
0300906377                            6               179            1                $169,900.00     01/21/2002      41
Glendale                 AZ   85308   02              14.750         115              $34,946.33      01/25/2017      2

                                                                                                                  Page 312 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7608320                               240             14             $126,000.00      $34,000.00      $383.30         672
0300905221                            9               239            1                $134,000.00     01/09/2002      44
Walcott                  IA   52773   02              12.380         120              $33,967.32      01/14/2022      2
7608758                               301             14             $113,050.00      $27,000.00      $294.40         767
0300902723                            8               300            1                $114,000.00     01/14/2002      31
Bismarck                 ND   58501   02              12.500         123              $27,000.00      02/01/2027      2

7609616                               180             14             $57,739.00       $26,400.00      $318.12         718
0300902822                            6               179            1                $72,000.00      01/09/2002      28
Pensacola                FL   32526   02              12.080         117              $26,347.53      01/16/2017      2

7609724                               301             14             $163,017.00      $74,220.00      $761.22         774
0300910858                            8               300            1                $190,000.00     01/02/2002      41
Glendale                 AZ   85310   02              11.630         125              $74,177.79      02/01/2027      2
7610394                               301             14             $122,250.00      $50,000.00      $568.63         686
0300906039                            8               300            1                $140,000.00     01/07/2002      48
Portland                 OR   97266   02              13.130         124              $49,978.25      02/01/2027      2

7611074                               181             RFC01          $128,397.00      $53,000.00      $666.23         691
0300910247                            6               179            1                $160,000.00     12/13/2001      36
Odenton                  MD   21113   02              12.880         114              $52,902.42      01/01/2017      2

7611362                               181             16             $98,174.00       $34,000.00      $441.43         671
0300910205                            6               180            1                $113,000.00     01/18/2002      40
Bel Air                  MD   21015   02              13.500         117              $34,000.00      02/01/2017      2
7611556                               241             14             $86,698.00       $45,800.00      $516.48         702
0300907730                            9               240            1                $106,000.00     01/25/2002      31
Forest                   VA   24551   02              12.380         125              $45,756.02      02/01/2022      2

7611744                               181             09             $121,379.00      $47,000.00      $575.47         720
0300906617                            6               180            1                $138,000.00     01/25/2002      34
Midlothian               VA   23112   02              12.380         123              $47,000.00      02/01/2017      2

7612096                               301             14             $162,000.00      $40,500.00      $483.65         679
0300910676                            8               300            1                $184,500.00     01/26/2002      42
Lakeville                MN   55044   02              13.880         110              $40,484.63      02/01/2027      2
7612400                               181             14             $112,090.00      $75,000.00      $823.25         703
0300913282                            6               180            1                $159,000.00     01/14/2002      41
Bakersfield              CA   93309   02              10.380         118              $75,000.00      02/01/2017      2

7612468                               180             14             $97,107.00       $38,500.00      $499.85         678
0300917135                            6               179            1                $121,162.00     01/07/2002      45
Lemoore                  CA   93245   02              13.500         112              $38,500.00      01/24/2017      2

7612554                               301             14             $65,000.00       $16,475.00      $241.78         653
0300903515                            8               300            1                $65,900.00      01/16/2002      40
Huron                    SD   57350   02              17.380         124              $16,475.00      02/01/2027      2
7612602                               181             RFC01          $87,994.00       $38,000.00      $453.01         753
0300906229                            6               180            1                $105,000.00     01/25/2002      45
Sunrise                  FL   33322   02              11.880         120              $38,000.00      02/01/2017      2

7612728                               180             14             $91,563.00       $39,000.00      $525.68         669
0300912862                            6               179            1                $105,000.00     01/18/2002      37
COLUMBUS                 OH   43228   02              14.240         125              $38,937.12      01/25/2017      2

7612730                               180             14             $65,500.00       $32,800.00      $393.44         703
0300912797                            6               179            1                $82,000.00      01/12/2002      23
CHAMBERSBURG             PA   17201   02              11.990         120              $32,702.73      01/18/2017      2
7612734                               301             15             $104,909.60      $47,500.00      $456.99         740
0300912896                            8               299            1                $122,000.00     12/31/2001      29
PITTSBURGH               PA   15202   02              10.750         125              $47,468.53      01/23/2027      2

7612736                               300             14             $88,000.00       $22,000.00      $256.27         675
0300912870                            8               299            1                $88,000.00      01/11/2002      42
MINERVA                  OH   44657   02              13.490         125              $21,947.32      01/17/2027      2

7612738                               300             14             $84,000.00       $47,250.00      $577.47         663
0300913043                            8               299            1                $105,000.00     01/14/2002      44
CINCINNATI               OH   45226   02              14.240         125              $47,216.26      01/18/2027      2
7612740                               300             14             $91,220.39       $53,500.00      $573.38         724
0300911443                            8               299            1                $128,684.00     01/08/2002      38
SPICER                   MN   56288   02              12.250         113              $53,471.15      01/14/2027      2

7612742                               300             14             $149,627.00      $35,000.00      $368.37         687
0300911518                            8               299            1                $153,000.00     01/10/2002      40
SPARKS                   NV   89434   02              11.990         121              $34,979.71      01/15/2027      2

                                                                                                                  Page 313 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7612746                               180             04             $48,592.67       $35,000.00      $442.60         675
0300913126                            6               179            1                $73,000.00      01/16/2002      45
JACKSONVILLE             FL   32244   02              12.990         115              $34,936.28      01/25/2017      2
7612748                               300             14             $58,547.00       $41,500.00      $459.95         703
0300911534                            8               299            1                $85,000.00      01/10/2002      45
PITTSBURGH               PA   15221   02              12.740         118              $41,480.64      01/25/2027      2

7612750                               180             14             $138,400.00      $50,000.00      $632.62         669
0300911559                            6               179            1                $173,000.00     01/10/2002      41
BRUNSWICK                OH   44212   02              13.000         109              $49,891.67      01/18/2017      2

7612752                               180             14             $112,410.14      $59,000.00      $688.86         742
0300912458                            6               179            1                $145,000.00     01/07/2002      28
COVENTRY                 CT   06238   02              11.490         119              $58,876.07      01/22/2017      2
7612754                               300             04             $107,000.00      $35,000.00      $362.18         700
0300912730                            8               299            1                $128,000.00     01/15/2002      43
BALTIMORE                MD   21209   02              11.750         111              $34,980.53      01/22/2027      2

7612756                               180             14             $119,000.00      $35,000.00      $442.83         679
0300912789                            6               179            1                $137,000.00     01/10/2002      37
LIVONIA                  MI   48152   02              13.000         113              $34,936.34      01/15/2017      2

7612758                               300             14             $136,800.00      $50,000.00      $499.12         710
0300913076                            8               299            1                $152,000.00     01/04/2002      23
IRWIN                    PA   15642   02              11.250         123              $49,969.63      01/15/2027      2
7612760                               300             14             $89,303.90       $26,000.00      $307.81         682
0300911369                            8               299            1                $98,000.00      01/11/2002      45
LOUISVILLE               KY   40258   02              13.740         118              $25,989.89      01/16/2027      2

7612762                               180             14             $78,300.00       $24,825.00      $301.95         701
0300911310                            6               179            1                $82,500.00      01/07/2002      42
BIRMINGHAM               AL   35228   02              12.250         125              $24,776.47      01/18/2017      2

7612764                               181             14             $70,298.29       $38,000.00      $461.95         742
0300911286                            6               179            1                $86,900.00      12/27/2001      37
LEBANON                  PA   17046   02              12.240         125              $37,925.65      01/24/2017      2
7612766                               240             14             $115,232.00      $30,000.00      $335.57         707
0300911195                            9               239            1                $134,000.00     01/09/2002      36
VIRGINIA BEACH           VA   23456   02              12.250         109              $29,970.68      01/15/2022      2

7612768                               180             14             $120,100.00      $60,000.00      $720.10         712
0300911385                            6               179            1                $150,500.00     01/10/2002      32
LEONARDTOWN              MD   20650   02              12.000         120              $59,879.90      01/15/2017      2

7612770                               168             14             $235,000.00      $58,750.00      $686.82         713
0300911377                            6               167            1                $235,000.00     01/18/2002      42
GRANGER                  IN   46530   02              11.000         125              $58,601.72      01/24/2016      2
7612774                               180             14             $76,900.00       $36,960.00      $437.65         701
0300911401                            6               179            1                $92,000.00      01/17/2002      28
COATESVILLE              PA   19320   02              11.750         124              $36,884.25      01/24/2017      2

7612776                               180             14             $93,077.07       $20,000.00      $263.00         662
0300911435                            6               179            1                $107,207.00     01/07/2002      41
MASSILLON                OH   44646   02              13.750         106              $19,930.95      01/15/2017      2

7612780                               240             04             $104,211.15      $35,000.00      $422.33         692
0300911393                            9               239            1                $112,000.00     01/09/2002      47
CHANDLER                 AZ   85226   02              13.490         125              $34,943.46      01/15/2022      2
7612782                               180             14             $99,101.00       $75,000.00      $840.24         728
0300912631                            6               179            1                $170,000.00     01/07/2002      36
VAN NUYS                 CA   91402   02              10.740         103              $74,831.01      01/15/2017      2

7612784                               180             14             $115,735.85      $21,000.00      $251.90         724
0300912664                            6               179            1                $123,000.00     01/14/2002      44
HAMPTON                  VA   23669   02              11.990         112              $20,907.93      01/18/2017      2

7612786                               300             14             $136,144.00      $65,000.00      $672.62         701
0300912599                            8               299            1                $163,000.00     01/17/2002      50
YORK                     PA   17402   02              11.750         124              $64,963.84      01/23/2027      2
7612788                               180             14             $112,100.00      $34,500.00      $482.86         641
0300912532                            6               179            1                $118,000.00     01/14/2002      34
CINCINNATI               OH   45240   02              15.000         125              $34,448.39      01/18/2017      2

7612790                               180             14             $51,200.00       $28,800.00      $336.26         734
0300912326                            6               179            1                $64,000.00      01/15/2002      32
PITTSBURGH               PA   15239   02              11.490         125              $28,739.50      01/24/2017      2

                                                                                                                  Page 314 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7612792                               180             14             $96,854.00       $32,000.00      $389.01         711
0300911492                            6               179            1                $104,000.00     01/09/2002      45
CHARLES CITY             VA   23030   02              12.240         124              $31,937.39      01/15/2017      2
7612794                               180             14             $71,927.00       $21,685.00      $281.54         664
0300912441                            6               179            1                $75,000.00      01/10/2002      45
SALEM                    IN   47167   02              13.500         125              $21,647.42      01/15/2017      2

7612796                               240             14             $117,200.00      $55,300.00      $570.42         720
0300912425                            9               239            1                $138,000.00     01/11/2002      34
HOLLYWOOD                MD   20636   02              10.990         125              $55,236.04      01/17/2022      2

7612798                               180             09             $68,350.10       $26,100.00      $325.95         766
0300912847                            6               179            1                $79,350.00      01/08/2002      38
CHESAPEAKE               VA   23320   02              12.750         120              $26,051.36      01/14/2017      2
7612800                               300             14             $113,280.00      $68,300.00      $719.35         728
0300912680                            8               299            1                $145,662.00     01/19/2002      45
GONZALES                 LA   70737   02              12.000         125              $68,263.65      01/25/2027      2

7612802                               240             09             $83,454.00       $35,000.00      $416.30         681
0300912342                            9               239            1                $100,000.00     01/10/2002      45
RALEIGH                  NC   27610   02              13.250         119              $34,966.46      01/17/2022      2

7612804                               300             14             $109,800.00      $35,000.00      $482.21         646
0300912490                            8               299            1                $122,000.00     01/10/2002      45
MASON                    OH   45040   02              16.240         119              $34,973.67      01/15/2027      2
7612806                               180             14             $202,629.97      $26,500.00      $305.20         715
0300911476                            6               179            1                $212,100.00     01/09/2002      41
NORTH LAS VEGAS          NV   89031   02              11.240         109              $26,443.02      01/17/2017      2

7612808                               180             09             $56,639.00       $25,000.00      $295.87         757
0300911468                            6               179            1                $70,290.00      01/10/2002      37
CHESAPEAKE               VA   23320   02              11.740         117              $24,948.71      01/16/2017      2

7612810                               300             RFC01          $125,821.12      $35,000.00      $475.34         642
0300912821                            8               299            1                $139,000.00     01/21/2002      44
BALTIMORE                MD   21209   02              15.990         116              $34,991.04      01/25/2027      2
7612812                               300             14             $104,312.00      $35,000.00      $401.35         692
0300912987                            8               299            1                $135,000.00     01/09/2002      40
LAS CRUCES               NM   88011   02              13.250         104              $34,985.11      01/15/2027      2

7612814                               180             14             $83,977.00       $47,800.00      $628.24         661
0300912417                            6               179            1                $106,000.00     01/11/2002      41
CHESAPEAKE               VA   23322   02              13.740         125              $47,719.07      01/18/2017      2

7612816                               180             14             $90,000.00       $22,500.00      $266.29         700
0300912409                            6               179            1                $90,000.00      01/11/2002      45
BUCKLAND                 OH   45819   02              11.740         125              $22,453.84      01/17/2017      2
7612818                               300             14             $124,654.00      $28,400.00      $341.65         665
0300912995                            8               299            1                $124,000.00     01/16/2002      45
OVERLAND PARK            KS   66210   02              13.990         124              $28,400.00      01/22/2027      2

7612820                               181             14             $124,400.00      $35,000.00      $489.62         661
0300911575                            6               179            1                $151,419.00     12/15/2001      25
SPARTANBURG              SC   29302   02              14.990         106              $34,947.59      01/14/2017      2

7612822                               180             14             $188,191.63      $50,100.00      $617.49         681
0300911617                            6               179            1                $192,300.00     01/15/2002      45
WESTLAKE                 OH   44145   02              12.500         124              $50,004.39      01/24/2017      2
7612824                               301             14             $146,740.00      $50,000.00      $582.82         681
0300911583                            8               299            1                $160,000.00     12/29/2001      45
ANSONIA                  CT   06401   02              13.500         123              $49,979.68      01/16/2027      2

7612826                               180             14             $150,092.00      $60,000.00      $729.39         701
0300913027                            6               179            1                $169,000.00     01/17/2002      44
SPRINGFIELD              OH   45502   02              12.240         125              $59,764.02      01/23/2017      2

7612828                               181             14             $119,043.37      $47,100.00      $520.64         728
0300913001                            6               179            1                $148,988.00     12/28/2001      43
ELLINGTON                CT   06029   02              10.500         112              $46,882.00      01/16/2017      2
7612830                               180             04             $84,426.00       $35,000.00      $425.48         711
0300912359                            6               179            1                $100,000.00     01/16/2002      44
FAYETTEVILLE             NC   28311   02              12.240         120              $34,931.52      01/22/2017      2

7612832                               180             14             $156,513.00      $38,000.00      $431.67         729
0300911450                            6               179            1                $156,000.00     01/04/2002      31
NORTH AUGUSTA            SC   29860   02              10.990         125              $37,908.02      01/21/2017      2

                                                                                                                  Page 315 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7613178                               300             14             $125,945.00      $50,000.00      $594.24         692
0300919941                            8               299            1                $156,578.00     01/04/2002      28
Westminster              MD   21157   02              13.800         113              $49,980.76      01/09/2027      2
7613384                               181             14             $72,965.00       $40,000.00      $521.32         687
0300912482                            6               180            1                $91,814.00      01/18/2002      39
Chapin                   SC   29036   02              13.580         124              $39,931.18      02/01/2017      2

7613582                               181             14             $99,049.00       $29,550.00      $391.06         663
0300967957                            6               180            1                $105,000.00     01/24/2002      44
pella                    IA   50219   02              13.880         123              $29,500.73      02/04/2017      2

7613714                               180             14             $193,000.00      $45,000.00      $561.98         722
0300910049                            6               179            1                $210,000.00     01/12/2002      50
Mission Hills            CA   91345   02              12.750         114              $44,916.15      01/27/2017      2
7613778                               301             14             $217,170.00      $32,000.00      $342.96         704
0300903648                            8               300            1                $228,600.00     01/17/2002      42
Peachtree City           GA   30269   02              12.250         109              $32,000.00      02/01/2027      2

7615036                               181             14             $78,500.00       $15,200.00      $196.08         665
0300907938                            6               180            1                $75,000.00      01/22/2002      32
KINGMAN                  AZ   86401   02              13.380         125              $15,200.00      02/01/2017      2

7615038                               181             14             $92,000.00       $35,000.00      $463.17         656
0300909926                            6               180            1                $105,000.00     01/25/2002      24
OMAHA                    NE   68106   02              13.880         121              $34,941.52      02/01/2017      2
7615040                               181             14             $113,000.00      $28,200.00      $354.48         666
0300915840                            6               180            1                $113,000.00     01/25/2002      42
DOTHAN                   AL   36301   02              12.880         125              $27,948.08      02/02/2017      2

7615042                               181             14             $126,941.00      $33,000.00      $464.69         659
0300914108                            6               180            1                $144,000.00     01/15/2002      31
MIAMI                    FL   33186   02              15.130         112              $32,951.25      02/01/2017      2

7615044                               181             14             $121,500.00      $47,000.00      $583.11         707
0300906591                            6               180            1                $135,000.00     01/18/2002      47
DOUGLASVILLE             GA   30135   02              12.630         125              $47,000.00      02/01/2017      2
7615046                               181             14             $147,813.00      $46,500.00      $543.21         715
0300914371                            6               180            1                $159,000.00     01/22/2002      39
AVON                     IN   46123   02              11.500         123              $46,500.00      02/01/2017      2

7615048                               301             14             $191,500.00      $47,800.00      $579.97         724
0300915188                            8               300            1                $192,000.00     01/25/2002      45
WINDSOR                  CO   80550   02              14.130         125              $47,782.68      02/01/2027      2

7615238                               180             14             $83,923.57       $30,500.00      $367.04         746
0300917713                            6               179            1                $95,000.00      01/11/2002      29
O Fallon                 IL   62269   02              12.050         121              $30,431.27      01/16/2017      2
7616064                               181             14             $172,299.79      $47,000.00      $541.60         720
0300917317                            6               180            1                $176,000.00     01/20/2002      42
Rancho Cucamonga         CA   91701   02              11.250         125              $47,000.00      02/01/2017      2

7616636                               300             14             $160,000.00      $50,000.00      $597.10         662
0300918000                            8               299            1                $178,000.00     01/10/2002      50
Columbia                 MO   65202   02              13.880         118              $50,000.00      01/15/2027      2

7622368                               180             14             $91,364.00       $23,500.00      $299.27         669
0300959368                            6               180            1                $106,000.00     02/06/2002      45
TUCSON                   AZ   85730   02              13.130         109              $23,500.00      02/15/2017      2
7623334                               181             14             $128,912.00      $28,000.00      $320.45         695
0300928322                            6               180            1                $133,898.00     01/28/2002      30
LEXINGTON                KY   40514   02              11.130         118              $28,000.00      02/03/2017      2

7624106                               181             09             $125,629.00      $21,600.00      $267.98         679
0300904695                            6               180            1                $128,000.00     01/14/2002      45
Surprise                 AZ   85379   02              12.630         116              $21,559.27      02/01/2017      2

7625558                               181             RFC01          $166,250.00      $35,000.00      $463.17         655
0300904760                            6               180            1                $185,000.00     01/16/2002      43
RICHMOND                 CA   94803   02              13.880         109              $35,000.00      02/01/2017      2
7625560                               301             14             $77,240.00       $35,260.00      $404.33         712
0300904786                            8               300            1                $90,000.00      01/24/2002      47
LAWRENCE TOWNSHIP        NJ   08332   02              13.250         125              $35,260.00      02/01/2027      2

7625562                               121             RFC01          $163,800.00      $35,500.00      $501.66         708
0300904794                            5               120            1                $182,000.00     01/18/2002      25
GAITHERSBURG             MD   20878   02              11.630         110              $35,500.00      02/01/2012      2

                                                                                                                  Page 316 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7625566                               181             14             $140,800.00      $79,200.00      $875.48         784
0300905924                            6               180            1                $176,000.00     01/14/2002      30
SCOTTSDALE               AZ   85251   02              10.500         125              $79,200.00      02/01/2017      2
7625568                               181             16             $141,842.00      $83,000.00      $969.60         730
0300905957                            6               180            1                $183,000.00     01/24/2002      31
AIKEN                    SC   29803   02              11.500         123              $83,000.00      02/01/2017      2

7625578                               181             09             $107,002.00      $42,700.00      $509.04         696
0300904919                            6               180            1                $147,000.00     01/24/2002      38
LAKE WORTH               FL   33463   02              11.880         102              $42,700.00      02/01/2017      2

7625582                               181             14             $78,850.00       $24,900.00      $342.12         676
0300904935                            6               180            1                $83,000.00      01/23/2002      43
JOPLIN                   MO   64801   02              14.630         125              $24,900.00      02/01/2017      2
7625584                               181             14             $165,060.00      $35,100.00      $415.63         732
0300904943                            6               180            1                $177,125.00     01/17/2002      35
SACRAMENTO               CA   95821   02              11.750         114              $35,100.00      02/01/2017      2

7625590                               181             14             $176,512.00      $55,000.00      $646.88         723
0300918422                            6               180            1                $215,000.00     01/24/2002      45
MARGATE                  FL   33063   02              11.630         108              $54,885.93      02/01/2017      2

7625592                               181             14             $70,993.00       $35,000.00      $431.38         691
0300905965                            6               180            1                $86,000.00      01/24/2002      46
OKLAHOMA CITY            OK   73122   02              12.500         124              $35,000.00      02/01/2017      2
7628824                               181             14             $83,875.00       $32,900.00      $389.58         709
0300905403                            6               180            1                $95,000.00      01/11/2002      23
Bennett                  UT   84066   02              11.750         123              $32,900.00      02/01/2017      2

7629160                               122             14             $87,103.00       $28,100.00      $405.19         718
0300905502                            5               120            1                $100,000.00     12/31/2001      35
Bellertown               PA   18055   02              12.130         116              $28,100.00      02/01/2012      2

7629174                               301             14             $147,250.00      $29,000.00      $343.55         692
0300905437                            8               300            1                $155,000.00     01/17/2002      46
Las Vegas                NV   89120   02              13.750         114              $29,000.00      02/01/2027      2
7629776                               181             14             $120,290.17      $41,000.00      $492.07         682
0300912565                            6               180            1                $136,000.00     01/24/2002      38
Dover                    DE   19901   02              12.000         119              $40,917.93      02/01/2017      2

7629926                               181             14             $109,074.00      $22,000.00      $306.03         670
0300912698                            6               180            1                $105,000.00     01/25/2002      47
Williamsport             MD   21795   02              14.880         125              $22,000.00      02/01/2017      2

7630170                               240             RFC01          $100,497.00      $39,800.00      $465.58         698
0300961547                            9               240            1                $124,000.00     02/11/2002      43
Tinley Park              IL   60477   02              12.980         114              $39,800.00      02/15/2022      2
7630194                               182             14             $138,500.00      $31,000.00      $384.61         692
0300909678                            6               181            1                $150,000.00     01/29/2002      29
Bedford                  OH   44146   02              12.630         113              $31,000.00      03/01/2017      2

7631756                               181             14             $66,647.64       $25,000.00      $316.15         701
0300911047                            6               180            1                $75,000.00      01/23/2002      37
Gleason                  TN   38229   02              12.990         123              $25,000.00      02/01/2017      2

7632008                               181             14             $60,800.00       $19,200.00      $268.59         644
0300909918                            6               180            1                $64,000.00      01/18/2002      37
Oklahoma City            OK   73110   02              14.990         125              $19,200.00      02/01/2017      2
7632768                               181             14             $130,889.16      $50,000.00      $674.29         675
0300922085                            6               180            1                $149,616.00     01/22/2002      48
Sandy                    UT   84070   02              14.250         121              $50,000.00      02/01/2017      2

7633986                               181             14             $213,314.00      $50,000.00      $628.51         670
0300907946                            6               180            1                $215,000.00     01/18/2002      48
Palmdale                 CA   93551   02              12.880         123              $50,000.00      02/01/2017      2

7634154                               301             09             $159,385.00      $35,000.00      $381.62         666
0300921384                            8               300            1                $180,000.00     01/02/2002      45
Glendale                 AZ   85310   02              12.500         108              $35,000.00      02/01/2027      2
7634730                               180             14             $77,905.83       $60,000.00      $739.51         680
0300920154                            6               179            1                $112,400.00     01/17/2002      41
Baton Rouge              LA   70806   02              12.500         123              $59,885.00      01/24/2017      2

7634954                               300             14             $109,385.00      $50,000.00      $582.83         665
0300963964                            8               300            1                $142,000.00     02/06/2002      48
FOUNTAIN                 CO   80817   02              13.500         113              $50,000.00      02/14/2027      2

                                                                                                                  Page 317 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7635060                               181             14             $137,594.74      $25,300.00      $311.83         681
0300920121                            6               179            1                $155,000.00     12/24/2001      35
Woodbridge               VA   22191   02              12.500         106              $25,163.54      01/23/2017      2
7635218                               180             14             $111,911.23      $35,000.00      $501.90         651
0300920204                            6               179            1                $119,900.00     01/16/2002      27
Cincinnati               OH   45329   02              15.500         123              $35,000.00      01/22/2017      2

7635424                               180             14             $116,185.00      $42,000.00      $545.29         662
0300920188                            6               179            1                $135,800.00     01/18/2002      42
Ankeny                   IA   50021   02              13.500         117              $41,927.21      01/24/2017      2

7636676                               181             14             $130,500.00      $35,000.00      $463.18         651
0300915691                            6               178            1                $139,000.00     11/27/2001      44
Lancaster                CA   93536   02              13.880         120              $34,882.35      12/01/2016      2
7640372                               60              14             $172,256.00      $62,000.00      $1,324.96       733
0300967635                            4               60             1                $198,095.00     02/08/2002      36
LEWES                    DE   19958   02              10.250         119              $62,000.00      02/21/2007      2

7647528                               181             RFC01          $72,091.00       $37,200.00      $452.46         706
0300907276                            6               180            1                $88,000.00      01/25/2002      33
GREENACRES               FL   33463   02              12.250         125              $37,200.00      02/01/2017      2

7647532                               121             14             $96,374.00       $26,000.00      $378.68         723
0300907292                            5               120            1                $97,900.00      01/25/2002      49
TRINITY                  AL   35673   02              12.380         125              $25,889.45      02/01/2012      2
7647536                               181             14             $112,492.00      $55,750.00      $664.62         705
0300907318                            6               180            1                $135,000.00     01/25/2002      49
JACKSONVILLE             FL   32246   02              11.880         125              $55,637.07      02/01/2017      2

7647540                               181             04             $147,254.00      $35,000.00      $472.00         650
0300907334                            6               180            1                $157,500.00     01/25/2002      40
VIRGINIA BEACH           VA   23456   02              14.250         116              $35,000.00      02/01/2017      2

7647542                               181             14             $158,473.00      $35,000.00      $417.25         705
0300907342                            6               180            1                $179,000.00     01/25/2002      46
WINTERVILLE              GA   30683   02              11.880         109              $35,000.00      02/01/2017      2
7647550                               181             14             $58,904.00       $22,500.00      $259.28         704
0300907383                            6               180            1                $74,000.00      01/25/2002      24
SAFFORD                  AL   36773   02              11.250         111              $22,500.00      02/01/2017      2

7647558                               181             14             $136,000.00      $50,000.00      $632.62         678
0300907425                            6               180            1                $170,000.00     01/24/2002      34
VALLEY PARK              MO   63088   02              13.000         110              $50,000.00      02/01/2017      2

7647564                               181             14             $209,177.00      $20,400.00      $258.11         675
0300907458                            6               180            1                $207,200.00     01/25/2002      35
MONTGOMERY               AL   36116   02              13.000         111              $20,400.00      02/01/2017      2
7647566                               181             14             $84,023.00       $34,000.00      $416.30         708
0300907466                            6               180            1                $95,000.00      01/25/2002      42
WETUMPKA                 AL   36092   02              12.380         125              $34,000.00      02/01/2017      2

7648064                               240             14             $122,008.00      $52,000.00      $572.21         712
0300961653                            9               240            1                $160,000.00     02/07/2002      39
Portsmouth               RI   02871   02              11.990         109              $52,000.00      02/12/2022      2

7648530                               180             14             $213,792.00      $68,068.89      $827.92         710
0300920923                            6               179            1                $250,732.00     01/08/2002      36
Columbia                 SC   29205   02              12.250         113              $67,773.70      01/12/2017      2
7648532                               180             14             $75,630.00       $66,753.62      $790.45         721
0300921020                            6               179            1                $116,500.00     01/08/2002      38
DURHAM                   ME   04222   02              11.750         123              $66,616.80      01/12/2017      2

7648534                               180             14             $81,180.25       $15,034.45      $213.00         662
0300921038                            6               178            1                $91,430.00      12/26/2001      41
noblesville              IN   46060   02              15.250         106              $15,005.51      12/31/2016      2

7648538                               180             14             $140,594.00      $74,989.52      $900.00         718
0300923547                            6               179            1                $189,000.00     01/10/2002      45
HINSDALE                 IL   60521   02              12.000         115              $74,989.52      01/15/2017      2
7648540                               180             09             $122,977.56      $22,905.27      $288.00         690
0300923851                            6               179            1                $124,426.00     01/03/2002      45
North Las Vegas          NV   89031   02              12.880         118              $22,775.70      01/08/2017      2

7648542                               180             14             $173,491.25      $45,347.12      $539.29         673
0300923935                            6               178            1                $184,189.00     12/07/2001      49
Lexington Park           MD   20653   02              11.830         119              $45,239.97      12/12/2016      2

                                                                                                                  Page 318 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7648544                               181             14             $137,133.00      $74,760.26      $940.00         728
0300924586                            6               179            1                $174,000.00     12/28/2001      44
WAUKESHA                 WI   53188   02              12.880         122              $74,676.18      01/03/2017      2
7648546                               181             14             $86,279.34       $34,658.40      $503.00         657
0300924651                            6               179            1                $114,746.00     12/31/2001      45
OVERLAND PARK            KS   66212   02              15.750         106              $34,619.01      01/05/2017      2

7648548                               180             14             $137,305.00      $74,934.56      $909.00         700
0300925294                            6               179            1                $193,000.00     01/10/2002      46
ELGIN                    IL   60123   02              12.200         110              $74,685.82      01/15/2017      2

7648550                               180             14             $124,944.75      $29,791.11      $361.00         673
0300926623                            6               179            1                $128,321.00     01/22/2002      36
Coon Rapids              MN   55448   02              12.180         121              $29,791.11      01/26/2017      2
7648552                               179             14             $100,719.49      $49,976.59      $650.00         670
0300926755                            6               178            1                $126,000.00     01/07/2002      39
Madison                  TN   37115   02              13.500         120              $49,832.60      12/11/2016      2

7648554                               180             14             $158,732.03      $34,139.51      $412.59         693
0300927159                            6               179            1                $167,534.00     01/17/2002      50
RENO                     NV   89506   02              12.130         116              $34,116.60      01/23/2017      2

7648686                               181             14             $130,947.00      $30,000.00      $367.81         700
0300917531                            6               180            1                $150,000.00     01/25/2002      50
OKLAHOMA CITY            OK   73132   02              12.400         108              $30,000.00      02/01/2017      2
7649076                               121             14             $115,324.00      $37,019.43      $563.71         690
0300921103                            5               119            1                $122,000.00     12/27/2001      43
SALT LAKE CITY           UT   84115   02              13.500         125              $36,419.43      01/02/2012      2

7649080                               240             14             $83,084.00       $55,522.33      $606.71         707
0300918661                            9               239            1                $122,339.00     01/09/2002      37
VanCouver                WA   98661   02              11.880         114              $54,915.62      01/14/2022      2

7649082                               180             14             $89,688.95       $25,177.32      $305.09         712
0300918679                            6               179            1                $93,000.00      01/23/2002      43
BARTONVILLE              IL   61607   02              12.180         124              $22,937.77      01/28/2017      2
7649084                               179             14             $52,302.00       $43,755.78      $595.42         670
0300918687                            6               178            1                $87,738.00      01/15/2002      27
MEMPHIS                  TN   38141   02              14.400         110              $43,357.50      12/19/2016      2

7649086                               180             14             $59,348.04       $16,171.02      $225.00         672
0300918711                            6               179            1                $60,500.00      01/03/2002      50
New Castle               IN   47362   02              14.880         125              $16,086.38      01/08/2017      2

7649088                               120             14             $164,895.00      $39,491.26      $543.99         688
0300918802                            5               118            1                $165,000.00     12/04/2001      45
St . Charles             MO   63304   02              11.000         124              $39,089.58      12/08/2011      2
7649092                               181             14             $96,663.42       $39,260.15      $452.41         722
0300918844                            6               180            1                $119,000.00     01/25/2002      18
apache junction          AZ   85219   02              11.250         115              $39,260.15      02/02/2017      2

7649094                               180             14             $162,266.00      $27,149.90      $349.59         696
0300920907                            6               179            1                $160,000.00     01/07/2002      47
WESTMINSTER              CO   80030   02              13.340         119              $27,149.49      01/11/2017      2

7649096                               180             14             $161,739.00      $41,174.91      $481.00         691
0300920915                            6               178            1                $163,616.00     12/14/2001      35
Sharpsburg               GA   30277   02              11.500         125              $41,114.45      12/19/2016      2
7649098                               60              14             $56,721.23       $34,990.85      $794.00         724
0300920931                            4               59             1                $75,000.00      01/21/2002      46
Carthage                 MO   64836   02              12.880         123              $34,990.85      01/26/2007      2

7649100                               120             14             $114,126.00      $49,983.91      $765.00         665
0300920964                            5               119            1                $135,000.00     01/08/2002      38
Dyer                     IN   46311   02              13.630         122              $49,710.95      01/12/2012      2

7649102                               180             14             $75,306.83       $48,663.09      $623.73         710
0300920998                            6               179            1                $99,300.00      01/17/2002      48
FINLY                    IN   46129   02              13.250         125              $48,657.65      01/23/2017      2
7649104                               120             14             $76,048.40       $21,956.58      $308.95         705
0300921004                            5               119            1                $86,000.00      01/17/2002      48
ATHENS                   PA   18810   02              11.520         114              $21,956.58      01/23/2012      2

7649106                               181             14             $80,598.64       $24,916.31      $300.00         712
0300921012                            6               178            1                $92,800.00      11/30/2001      42
PRICE                    UT   84501   02              12.060         114              $24,816.41      12/04/2016      2

                                                                                                                  Page 319 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7649108                               180             14             $178,088.98      $31,974.68      $453.00         641
0300921053                            6               179            1                $186,237.00     01/21/2002      42
Milton                   WA   98354   02              15.250         113              $31,974.68      01/26/2017      2
7649110                               180             14             $63,510.00       $32,899.84      $471.78         720
0300921079                            6               179            1                $77,142.00      01/11/2002      46
MONCKS CORNER            SC   29461   02              15.500         125              $32,899.84      01/16/2017      2

7649112                               180             14             $111,285.00      $31,125.28      $412.00         683
0300922523                            6               179            1                $130,315.00     01/16/2002      49
Pasadena                 MD   21122   02              13.880         110              $31,125.28      01/22/2017      2

7649114                               180             14             $110,183.00      $47,202.35      $593.50         690
0300922564                            6               178            1                $151,000.00     12/12/2001      44
Star                     ID   83669   02              12.880         105              $46,957.00      12/17/2016      2
7649116                               121             14             $80,025.15       $29,663.50      $485.50         640
0300922572                            5               120            1                $88,000.00      01/25/2002      40
EAST HELENA              MT   59635   02              15.380         125              $29,663.50      02/02/2012      2

7649118                               180             14             $131,800.00      $27,504.37      $364.44         672
0300922598                            6               179            1                $128,000.00     01/15/2002      34
ROCKY MOUNT              NC   27804   02              13.900         125              $27,475.11      01/19/2017      2

7649120                               180             14             $84,685.05       $59,931.16      $727.00         684
0300922663                            6               179            1                $122,167.00     01/21/2002      38
stockton                 CA   95206   02              12.200         119              $59,931.16      01/26/2017      2
7649122                               180             14             $112,334.00      $48,990.89      $600.00         699
0300922713                            6               179            1                $144,180.00     01/10/2002      46
Hutchinson               MN   55350   02              12.380         112              $48,990.89      01/15/2017      2

7649124                               84              14             $41,111.00       $59,801.00      $1,084.00       681
0300922754                            5               83             1                $81,000.00      01/03/2002      29
KANSAS CITY              KS   66103   02              12.880         125              $59,371.27      01/08/2009      2

7649128                               180             14             $82,351.16       $30,189.76      $360.00         677
0300922747                            6               179            1                $90,310.00      01/16/2002      45
Grand Island             NE   68803   02              11.880         125              $29,949.31      01/22/2017      2
7649130                               180             14             $157,826.54      $32,549.37      $420.00         676
0300922796                            6               178            1                $173,476.00     12/21/2001      46
Stevensville             MT   59870   02              13.380         110              $32,528.59      12/28/2016      2

7649132                               180             14             $47,089.70       $22,597.48      $330.00         662
0300922820                            6               179            1                $60,000.00      01/22/2002      27
hudson                   FL   34667   02              15.880         117              $22,582.09      01/26/2017      2

7649134                               180             14             $83,840.00       $21,197.91      $330.00         657
0300922846                            6               179            1                $88,000.00      01/14/2002      27
RUSHVILLE                IN   46173   02              17.250         120              $21,188.49      01/18/2017      2
7649136                               180             14             $82,929.00       $61,550.56      $738.71         708
0300922952                            6               179            1                $115,584.00     01/08/2002      41
CHEBANSE                 IL   60922   02              12.000         125              $61,304.25      01/12/2017      2

7649138                               240             14             $34,389.00       $27,067.85      $315.00         695
0300922911                            9               239            1                $53,088.00      01/17/2002      26
ROCKFORD                 IL   61101   02              12.890         116              $27,030.06      01/23/2022      2

7649140                               180             14             $141,239.00      $34,970.52      $392.00         708
0300922937                            6               179            1                $170,000.00     01/22/2002      28
Mountain Home            ID   83647   02              10.750         104              $34,970.52      01/26/2017      2
7649142                               180             14             $79,906.00       $34,655.31      $530.40         644
0300922879                            6               179            1                $100,000.00     01/17/2002      39
Castle Dale              UT   84513   02              16.880         115              $34,655.31      01/23/2017      2

7649144                               120             14             $84,450.22       $40,161.45      $587.86         686
0300922986                            5               118            1                $113,941.00     12/14/2001      37
FREDERICKSBURG           VA   22407   02              12.500         110              $39,351.91      12/19/2011      2

7649146                               84              14             $121,921.00      $34,257.39      $635.00         657
0300923000                            5               83             1                $132,500.00     01/16/2002      37
ORLANDO                  FL   32819   02              13.630         118              $34,095.71      01/22/2009      2
7649148                               180             14             $146,903.32      $41,218.13      $500.00         664
0300923570                            6               179            1                $152,620.00     01/08/2002      37
LEHI                     UT   84043   02              12.200         124              $41,218.13      01/12/2017      2

7649150                               180             14             $65,384.82       $28,547.04      $358.00         674
0300923562                            6               179            1                $75,244.00      01/11/2002      38
Saranac Lake             NY   12983   02              12.830         125              $28,547.04      01/16/2017      2

                                                                                                                  Page 320 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7649154                               181             14             $103,930.00      $21,034.11      $298.00         655
0300922408                            6               180            1                $100,000.00     01/25/2002      34
SAVANNAH                 MO   64485   02              15.250         125              $21,034.11      02/02/2017      2
7649156                               180             14             $114,748.00      $18,293.10      $239.08         644
0300923596                            6               179            1                $120,800.00     01/21/2002      45
Roy                      UT   84067   02              13.630         111              $18,293.10      01/26/2017      2

7649158                               181             14             $133,955.49      $49,449.63      $643.00         666
0300923612                            6               179            1                $163,729.00     12/31/2001      34
Colfax                   WI   54730   02              13.530         113              $49,364.17      01/05/2017      2

7649160                               61              14             $45,496.78       $34,418.42      $742.00         712
0300923638                            4               59             1                $68,000.00      12/31/2001      38
Lilbourn                 MO   63862   02              10.630         118              $33,849.19      01/05/2007      2
7649162                               120             14             $97,514.97       $28,766.16      $446.64         640
0300923646                            5               119            1                $110,440.00     01/04/2002      39
Moreno Valley            CA   92551   02              14.000         115              $28,595.36      01/09/2012      2

7649164                               180             14             $73,694.47       $28,068.25      $325.75         705
0300923661                            6               179            1                $90,000.00      01/10/2002      22
rockmart                 GA   30153   02              11.380         114              $27,973.19      01/15/2017      2

7649166                               120             14             $121,560.66      $24,874.60      $377.00         683
0300923703                            5               118            1                $120,000.00     12/06/2001      35
Roy                      UT   84067   02              13.380         123              $24,609.49      12/11/2011      2
7649170                               180             14             $57,135.82       $39,185.03      $464.00         710
0300923836                            6               179            1                $82,570.00      01/09/2002      25
wausau                   WI   54401   02              11.750         117              $39,030.35      01/14/2017      2

7649172                               120             14             $105,494.84      $32,516.35      $488.00         677
0300923885                            5               117            1                $130,000.00     11/09/2001      35
ENDICOTT                 NY   13760   02              13.130         107              $31,962.17      11/15/2011      2

7649174                               120             14             $129,244.19      $30,900.04      $430.56         692
0300924008                            5               118            1                $145,000.00     12/14/2001      39
Shermansdale             PA   17090   02              11.280         111              $30,689.11      12/19/2011      2
7649176                               301             14             $99,689.00       $38,449.98      $433.94         685
0300924057                            8               300            1                $113,157.00     01/24/2002      44
Wilmington               DE   19804   02              13.010         123              $38,449.98      02/01/2027      2

7649178                               120             14             $70,982.57       $31,455.95      $510.00         645
0300924081                            5               118            1                $82,054.00      12/21/2001      22
Farmington               NM   87402   02              15.130         125              $31,342.56      12/28/2011      2

7649180                               120             14             $109,851.79      $29,322.06      $491.00         651
0300924115                            5               119            1                $150,392.00     01/11/2002      29
CINCINNATI               OH   45213   02              15.990         93               $28,766.22      01/16/2012      2
7649182                               180             14             $108,059.00      $24,827.27      $306.00         690
0300924123                            6               179            1                $109,394.00     01/17/2002      41
MERIDIAN                 ID   83642   02              12.500         122              $24,818.86      01/23/2017      2

7649184                               180             14             $89,717.40       $34,992.57      $439.98         685
0300924164                            6               179            1                $100,000.00     01/02/2002      44
Jeffersonville           IN   47130   02              12.880         125              $34,905.64      01/07/2017      2

7649186                               180             14             $81,340.39       $58,602.90      $717.72         689
0300924206                            6               179            1                $112,000.00     01/21/2002      47
ROUND LAKE               IL   60073   02              12.380         125              $58,541.12      01/26/2017      2
7649188                               180             14             $75,442.00       $37,083.80      $479.00         664
0300924222                            6               179            1                $90,040.00      01/17/2002      41
LaCrosse                 WI   54601   02              13.400         125              $37,083.80      01/23/2017      2

7649190                               181             14             $221,304.88      $51,520.66      $635.00         725
0300924420                            6               179            1                $236,000.00     12/28/2001      33
St. Louis                MO   63129   02              12.500         116              $51,267.89      01/03/2017      2

7649192                               121             14             $77,658.48       $52,540.10      $782.00         689
0300924255                            5               120            1                $131,000.00     01/24/2002      46
Rockford                 IL   61109   02              12.920         100              $52,540.10      02/01/2012      2
7649194                               180             14             $281,735.00      $34,991.35      $429.00         664
0300926912                            6               179            1                $297,500.00     01/15/2002      46
LEES SUMMIT              MO   64081   02              12.400         107              $34,930.86      01/19/2017      2

7649196                               180             14             $97,980.99       $63,178.81      $789.00         705
0300924529                            6               179            1                $141,000.00     01/08/2002      37
Raleigh                  NC   27610   02              12.750         115              $63,178.81      01/12/2017      2

                                                                                                                  Page 321 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7649198                               180             14             $28,172.00       $39,223.99      $525.00         663
0300924537                            6               179            1                $54,000.00      01/15/2002      43
MILBANK                  SD   57252   02              14.100         125              $39,199.02      01/19/2017      2
7649200                               72              14             $173,040.00      $26,039.88      $489.00         703
0300924446                            5               71             1                $168,000.00     01/07/2002      48
Fresno                   CA   93722   02              10.500         119              $25,858.01      01/11/2008      2

7649204                               181             14             $115,114.00      $21,888.61      $266.23         709
0300924511                            6               180            1                $115,875.00     01/25/2002      35
SIOUX FALLS              SD   57106   02              12.250         119              $21,888.61      02/02/2017      2

7649206                               180             14             $144,382.00      $34,934.09      $442.00         660
0300924552                            6               179            1                $147,000.00     01/09/2002      41
Chesapeake               VA   23320   02              13.000         122              $34,934.09      01/14/2017      2
7649208                               180             14             $101,432.00      $29,285.08      $390.00         680
0300924628                            6               178            1                $105,031.00     12/21/2001      39
Gladstone                MO   64118   02              14.000         125              $29,236.74      12/28/2016      2

7649210                               120             14             $54,529.74       $32,525.52      $505.01         649
0300924271                            5               119            1                $75,000.00      01/16/2002      38
CLARKSDALE               MS   38614   02              14.000         117              $32,394.78      01/22/2012      2

7649212                               180             14             $129,008.63      $45,705.34      $670.00         679
0300924594                            6               179            1                $144,000.00     01/10/2002      36
Levittown                PA   19057   02              15.960         122              $45,705.34      01/15/2017      2
7649214                               180             14             $93,932.10       $48,824.06      $630.00         676
0300924669                            6               179            1                $115,000.00     01/16/2002      50
Duncan                   OK   73533   02              13.380         125              $48,448.11      01/22/2017      2

7649216                               120             14             $50,898.00       $20,687.70      $345.00         650
0300924693                            5               119            1                $69,000.00      01/18/2002      39
LUMBERTON                MS   39455   02              15.880         104              $20,687.70      01/24/2012      2

7649218                               85              04             $51,366.00       $17,791.37      $322.50         722
0300924289                            5               84             1                $65,000.00      01/25/2002      39
Phoenix                  AZ   85015   02              12.880         107              $17,791.37      02/02/2009      2
7649220                               180             14             $77,204.46       $17,255.49      $218.21         697
0300924719                            6               178            1                $81,049.00      12/17/2001      42
KINGMAN                  AZ   86401   02              12.990         117              $17,224.07      12/21/2016      2

7649222                               180             14             $99,665.00       $59,672.49      $755.00         681
0300924727                            6               179            1                $132,000.00     01/10/2002      50
Omaha                    NE   68105   02              13.000         121              $59,672.49      01/15/2017      2

7649224                               180             14             $131,442.74      $49,993.01      $600.00         662
0300926987                            6               179            1                $161,000.00     01/04/2002      36
Burbank                  IL   60459   02              12.000         113              $49,101.06      01/09/2017      2
7649226                               180             14             $211,042.49      $49,897.16      $616.94         663
0300924867                            6               179            1                $220,305.00     01/10/2002      46
SANTA ROSA               CA   95403   02              12.560         119              $49,795.32      01/15/2017      2

7649228                               120             14             $34,971.00       $26,912.76      $380.54         712
0300924925                            5               119            1                $50,000.00      01/11/2002      29
Marlin                   PA   17951   02              11.640         124              $26,821.73      01/16/2012      2

7649234                               180             14             $88,808.00       $32,937.55      $481.00         657
0300925138                            6               179            1                $98,000.00      01/15/2002      37
Burlington               IA   52601   02              15.880         125              $32,929.44      01/19/2017      2
7649236                               180             14             $162,189.16      $48,227.54      $582.85         740
0300925153                            6               179            1                $178,720.00     01/18/2002      36
Lynnwood                 WA   98037   02              12.130         118              $48,227.54      01/24/2017      2

7649238                               180             14             $107,687.33      $30,764.10      $393.50         707
0300924313                            6               179            1                $111,173.00     01/22/2002      41
HANFORD                  CA   93230   02              13.210         125              $30,764.10      01/26/2017      2

7649242                               144             14             $62,919.00       $53,848.91      $731.91         699
0300925187                            6               143            1                $95,000.00      01/10/2002      42
Clarksville              IN   47129   02              12.750         123              $53,812.98      01/15/2014      2
7649244                               180             14             $256,990.54      $33,721.45      $378.02         746
0300925195                            6               179            1                $275,000.00     01/16/2002      39
PARKER                   CO   80138   02              10.750         106              $33,710.94      01/22/2017      2

7649246                               180             14             $89,430.00       $70,828.70      $878.98         754
0300925237                            6               178            1                $140,000.00     12/13/2001      42
ELLSWORTH                WI   54011   02              12.630         115              $70,253.15      12/18/2016      2

                                                                                                                  Page 322 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7649248                               300             14             $82,919.00       $46,891.00      $498.37         676
0300925278                            8               299            1                $114,000.00     01/17/2002      33
Black Hawk               SD   57718   02              12.130         114              $46,891.00      01/23/2027      2
7649250                               180             14             $133,083.00      $34,301.23      $490.00         676
0300925377                            6               179            1                $137,435.00     01/14/2002      33
CHEYENNE                 WY   82007   02              15.420         122              $34,301.23      01/18/2017      2

7649252                               180             14             $107,082.00      $49,617.75      $623.87         706
0300924347                            6               179            1                $131,480.00     01/23/2002      42
STUARTS DRAFT            VA   24477   02              12.880         120              $49,617.75      01/28/2017      2

7649254                               180             14             $137,080.16      $43,440.81      $525.00         694
0300924321                            6               179            1                $145,000.00     01/23/2002      50
Quincy                   IL   62305   02              12.130         125              $43,440.81      01/29/2017      2
7649256                               300             14             $124,374.00      $17,887.66      $218.89         686
0300924768                            8               299            1                $126,156.00     01/11/2002      45
Vancouver                WA   98682   02              14.260         113              $17,887.66      01/16/2027      2

7649262                               180             14             $105,135.12      $32,220.99      $535.67         648
0300925419                            6               179            1                $118,385.00     01/11/2002      30
HARRISBURG               PA   17109   02              18.720         117              $32,114.65      01/16/2017      2

7649264                               181             14             $94,478.77       $52,780.26      $655.00         730
0300925427                            6               179            1                $118,900.00     12/28/2001      39
Eau Claire               WI   54703   02              12.630         124              $52,780.26      01/03/2017      2
7649266                               180             14             $224,630.00      $59,644.53      $733.00         681
0300925443                            6               179            1                $250,000.00     01/14/2002      49
Denver                   CO   80210   02              12.450         114              $59,603.24      01/18/2017      2

7649268                               180             14             $171,230.00      $46,225.48      $540.00         680
0300926565                            6               179            1                $174,000.00     01/03/2002      42
White Bear Lake          MN   55110   02              11.500         125              $46,128.47      01/08/2017      2

7649270                               180             14             $52,646.92       $12,970.67      $190.41         649
0300926615                            6               179            1                $62,739.00      01/14/2002      26
battle mountain          NV   89820   02              15.990         105              $12,970.67      01/18/2017      2
7649272                               180             14             $134,456.79      $47,874.88      $571.50         710
0300926649                            6               178            1                $146,000.00     12/12/2001      48
Juneau                   AK   99801   02              11.900         125              $47,630.66      12/17/2016      2

7649274                               180             14             $74,284.00       $29,303.99      $365.00         700
0300926664                            6               179            1                $83,000.00      01/03/2002      41
JACKSONVILLE             FL   32207   02              12.700         125              $29,255.07      01/08/2017      2

7649278                               120             14             $64,339.30       $36,876.71      $612.00         660
0300927019                            5               119            1                $81,023.00      01/11/2002      48
Baltimore                MD   21208   02              15.750         125              $36,837.56      01/16/2012      2
7649280                               180             14             $181,469.82      $34,978.17      $463.00         644
0300927043                            6               179            1                $232,000.00     01/18/2002      43
Marietta                 GA   30066   02              13.880         94               $34,978.17      01/24/2017      2

7649282                               180             14             $39,325.00       $42,373.35      $495.00         699
0300927050                            6               179            1                $154,900.00     01/16/2002      44
CAMBRIDGE                MN   55008   02              11.500         53               $42,372.32      01/22/2017      2

7649284                               120             14             $46,886.00       $24,904.37      $357.30         759
0300927068                            5               119            1                $79,000.00      01/10/2002      28
READING                  PA   19605   02              12.000         91               $24,538.69      01/15/2012      2
7649286                               180             14             $73,090.00       $34,999.98      $472.00         683
0300927118                            6               179            1                $88,000.00      01/17/2002      49
Minot                    ND   58703   02              14.250         123              $34,991.98      01/23/2017      2

7649288                               180             14             $47,338.39       $46,270.41      $537.00         713
0300927092                            6               179            1                $75,000.00      01/23/2002      38
Horseshoe Bend           ID   83629   02              11.380         125              $46,270.41      01/28/2017      2

7649292                               180             14             $188,110.91      $63,313.60      $709.71         706
0300927142                            6               179            1                $216,709.00     01/07/2002      45
Seattle                  WA   98146   02              10.750         117              $63,273.31      01/11/2017      2
7649294                               120             14             $207,143.00      $74,964.80      $1,035.00       724
0300927316                            5               119            1                $276,914.00     01/23/2002      40
FRANKLIN                 TN   37067   02              11.060         102              $74,964.80      01/28/2012      2

7649296                               120             14             $34,909.32       $25,177.52      $397.00         670
0300927712                            5               119            1                $60,000.00      01/23/2002      36
Perryville               MO   63775   02              14.400         101              $25,177.52      01/28/2012      2

                                                                                                                  Page 323 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7649298                               180             14             $97,406.04       $59,989.15      $778.85         680
0300927613                            6               179            1                $128,967.00     01/10/2002      43
Bremerton                WA   98310   02              13.500         123              $59,968.00      01/15/2017      2
7649300                               180             14             $131,931.53      $20,059.11      $308.00         669
0300927647                            6               179            1                $139,900.00     01/22/2002      32
Lancaster                PA   17601   02              16.950         109              $20,059.11      01/26/2017      2

7649302                               72              14             $119,025.74      $33,506.64      $640.00         703
0300927910                            5               70             1                $126,719.00     12/20/2001      49
Granite City             IL   62040   02              11.130         121              $32,861.15      12/27/2007      2

7649304                               181             14             $63,346.19       $30,179.00      $470.45         644
0300927951                            6               179            1                $85,000.00      12/28/2001      37
Montrose                 PA   18801   02              17.280         111              $30,151.46      01/03/2017      2
7649306                               180             14             $105,768.26      $39,661.12      $476.00         672
0300927985                            6               179            1                $117,000.00     01/14/2002      31
rio rancho               NM   87124   02              12.000         125              $39,661.12      01/18/2017      2

7649308                               60              14             $33,979.00       $26,743.89      $613.72         653
0300928017                            4               58             1                $50,000.00      12/21/2001      35
BRUCE                    MS   38915   02              13.380         122              $26,428.36      12/28/2006      2

7649310                               180             14             $82,909.00       $31,993.01      $428.86         675
0300928033                            6               179            1                $96,673.00      01/04/2002      40
St Cloud                 MN   56303   02              14.130         119              $31,964.84      01/09/2017      2
7649312                               120             14             $172,333.38      $34,474.10      $495.00         697
0300928074                            5               119            1                $180,304.00     01/09/2002      29
Crest Hill               IL   60435   02              12.020         115              $34,405.51      01/14/2012      2

7649314                               181             14             $76,895.00       $35,550.89      $447.00         680
0300928124                            6               179            1                $94,000.00      12/31/2001      36
Blackfoot                ID   83221   02              12.880         120              $35,460.03      01/05/2017      2

7649316                               121             14             $57,885.34       $41,611.29      $597.00         661
0300928108                            5               119            1                $93,880.00      12/31/2001      23
Bloomington              IL   61701   02              12.000         106              $41,430.40      01/05/2012      2
7649712                               181             14             $117,285.00      $43,000.00      $495.51         706
0300924487                            6               180            1                $133,000.00     01/22/2002      27
Orangeburg               SC   29118   02              11.250         121              $43,000.00      02/01/2017      2

7649834                               181             14             $62,100.00       $24,150.00      $321.62         704
0300924560                            6               180            1                $69,000.00      01/10/2002      45
Minot                    ND   58703   02              14.000         125              $24,150.00      02/01/2017      2

7650092                               181             14             $105,360.00      $35,000.00      $442.83         694
0300921863                            6               180            1                $115,000.00     01/17/2002      49
Normal                   IL   61761   02              13.000         123              $35,000.00      02/15/2017      2
7650094                               301             14             $90,989.00       $43,000.00      $513.51         684
0300924412                            8               300            1                $110,000.00     01/24/2002      46
Augusta                  ME   04330   02              13.880         122              $43,000.00      02/01/2027      2

7650216                               181             14             $147,391.73      $35,000.00      $463.17         643
0300921871                            6               180            1                $164,000.00     01/12/2002      44
Orlando                  FL   32828   02              13.880         112              $35,000.00      02/01/2017      2

7650282                               300             14             $126,500.00      $40,000.00      $417.60         711
0300924370                            8               299            1                $152,000.00     01/18/2002      45
Taylorsville             UT   84118   02              11.880         110              $40,000.00      01/25/2027      2
7650314                               181             14             $163,291.00      $44,000.00      $500.10         689
0300921889                            6               180            1                $191,000.00     01/18/2002      46
Jacksonville             FL   32224   02              11.000         109              $44,000.00      02/15/2017      2

7650376                               121             14             $113,781.00      $27,000.00      $399.17         683
0300921897                            5               120            1                $135,867.00     01/17/2002      30
Port Deposit             MD   21904   02              12.750         104              $27,000.00      02/15/2012      2

7650426                               121             14             $166,184.80      $31,500.00      $449.66         666
0300921905                            5               120            1                $171,000.00     01/18/2002      41
Lawrenceville            GA   30043   02              11.880         116              $31,500.00      02/15/2012      2
7650496                               181             14             $131,068.00      $35,000.00      $451.51         647
0300921921                            6               180            1                $136,010.00     01/11/2002      28
Hinton                   IA   51024   02              13.380         123              $35,000.00      02/01/2017      2

7650584                               181             14             $87,214.00       $25,001.00      $312.22         695
0300921939                            6               180            1                $97,000.00      01/12/2002      37
Trevor                   WI   53179   02              12.750         116              $25,001.00      02/01/2017      2

                                                                                                                  Page 324 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7650718                               301             14             $111,578.00      $60,000.00      $665.43         681
0300927514                            8               299            1                $144,371.00     12/28/2001      49
Vancouver                WA   98661   02              12.750         119              $59,972.07      01/09/2027      2
7650948                               301             09             $78,916.00       $35,000.00      $368.63         710
0300916251                            8               300            1                $94,000.00      01/17/2002      45
Glendale                 AZ   85302   02              12.000         122              $35,000.00      02/01/2027      2

7651396                               181             14             $58,650.00       $22,820.00      $277.56         734
0300916434                            6               180            1                $65,200.00      01/11/2002      30
Dothan                   AL   36301   02              12.250         125              $22,820.00      02/01/2017      2

7653802                               180             14             $163,500.00      $30,000.00      $373.18         685
0300967999                            6               180            1                $167,000.00     02/05/2002      47
St. Charles              MO   63303   02              12.680         116              $30,000.00      02/13/2017      2
7654414                               181             14             $63,295.01       $25,000.00      $316.32         679
0300968054                            6               180            1                $85,000.00      01/23/2002      50
lagrange                 GA   30240   02              13.000         104              $25,000.00      02/08/2017      2

7654584                               180             14             $206,445.58      $56,500.00      $669.30         701
0300933066                            6               179            1                $227,400.00     01/10/2002      36
Fairview                 NJ   07022   02              11.750         116              $56,384.02      01/17/2017      2

7654730                               180             14             $118,673.99      $50,000.00      $608.15         690
0300932985                            6               179            1                $165,000.00     01/15/2002      41
Burlington               NJ   08016   02              12.250         103              $50,000.00      01/23/2017      2
7655008                               180             14             $125,614.00      $32,800.00      $431.32         694
0300966413                            6               178            1                $145,000.00     12/19/2001      48
Shepherdsville           KY   40165   02              13.750         110              $32,688.39      12/24/2016      2

7655084                               180             14             $115,533.97      $50,000.00      $620.33         669
0300933215                            6               179            1                $145,500.00     01/07/2002      34
Henderson                NV   89015   02              12.630         114              $49,901.04      01/23/2017      2

7655280                               300             14             $147,967.64      $50,500.00      $588.65         684
0300932654                            8               299            1                $171,000.00     01/14/2002      48
Henderson                NV   89052   02              13.500         117              $50,468.13      01/22/2027      2
7655590                               181             14             $110,570.00      $45,000.00      $525.69         740
0300919891                            6               180            1                $139,000.00     01/17/2002      47
Highland                 CA   92346   02              11.500         112              $44,905.56      02/01/2017      2

7655798                               181             14             $202,547.74      $50,000.00      $612.20         687
0300968039                            6               180            1                $203,000.00     01/10/2002      45
Pembrooke Pines          FL   33029   02              12.380         125              $49,903.63      02/06/2017      2

7655894                               180             14             $104,236.02      $25,000.00      $330.84         648
0300932563                            6               179            1                $117,222.00     01/19/2002      36
Bluff City               TN   37618   02              13.880         111              $25,000.00      01/28/2017      2
7655944                               301             14             $111,632.00      $42,000.00      $457.95         710
0300917325                            8               300            1                $134,000.00     01/12/2002      40
Lowell                   IN   46356   02              12.500         115              $42,000.00      02/02/2027      2

7655972                               181             14             $113,450.00      $31,000.00      $374.55         671
0300926326                            6               180            1                $117,000.00     01/22/2002      42
Clearlake                CA   95422   02              12.130         124              $30,803.23      02/01/2017      2

7656058                               181             14             $155,000.00      $38,000.00      $456.07         771
0300938792                            6               180            1                $159,000.00     01/25/2002      45
Greenfield               IN   46060   02              12.000         122              $37,923.00      02/01/2017      2
7656122                               181             14             $89,642.00       $34,000.00      $447.10         665
0300917259                            6               180            1                $110,900.00     01/17/2002      41
Blue Springs             MO   64014   02              13.750         112              $34,000.00      02/02/2017      2

7656166                               241             09             $150,888.00      $53,000.00      $583.58         687
0300912284                            9               240            1                $190,000.00     01/25/2002      37
Gilbert                  AZ   85234   02              12.000         108              $53,000.00      02/01/2022      2

7656232                               181             14             $121,000.00      $60,000.00      $734.64         668
0300917655                            6               180            1                $150,000.00     01/04/2002      43
Arabi                    LA   70032   02              12.380         121              $60,000.00      02/02/2017      2
7656284                               180             09             $126,165.41      $43,000.00      $523.01         718
0300931821                            6               179            1                $140,200.00     01/15/2002      35
Midlothian               VA   23112   02              12.250         121              $42,915.95      01/25/2017      2

7656312                               301             14             $65,272.00       $58,000.00      $665.09         699
0300917028                            8               300            1                $112,000.00     01/24/2002      43
Jacksonville             FL   32222   02              13.250         111              $58,000.00      02/03/2027      2

                                                                                                                  Page 325 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7656330                               180             14             $163,601.08      $46,000.00      $632.04         674
0300950011                            6               179            1                $168,000.00     01/21/2002      42
Patchogue                NY   11772   02              14.630         125              $46,000.00      01/25/2017      2
7656346                               301             14             $146,253.00      $47,400.00      $525.69         783
0300917549                            8               300            1                $155,000.00     01/28/2002      31
SANDY                    UT   84070   02              12.750         125              $47,377.94      02/03/2027      2

7656350                               181             09             $156,000.00      $50,000.00      $628.51         675
0300923844                            6               180            1                $165,000.00     01/28/2002      44
COARSEGOLD               CA   93614   02              12.880         125              $50,000.00      02/06/2017      2

7656352                               301             14             $123,834.00      $39,500.00      $449.22         660
0300916046                            8               300            1                $137,000.00     01/28/2002      30
TOPEKA                   KS   66617   02              13.130         120              $39,500.00      02/03/2027      2
7656354                               181             14             $129,995.00      $50,000.00      $645.01         671
0300917242                            6               180            1                $148,200.00     01/28/2002      40
ALBUQUERQUE              NM   87120   02              13.380         122              $49,912.28      02/03/2017      2

7656356                               181             14             $95,029.00       $32,000.00      $434.25         673
0300917465                            6               180            1                $102,000.00     01/29/2002      35
FORT WAYNE               IN   46816   02              14.380         125              $32,000.00      02/06/2017      2

7656410                               181             14             $63,533.00       $61,000.00      $727.20         732
0300917390                            6               180            1                $101,000.00     01/22/2002      31
Orlando                  FL   32839   02              11.880         124              $61,000.00      02/02/2017      2
7656526                               180             09             $156,500.00      $40,000.00      $496.27         729
0300924073                            6               179            1                $166,000.00     01/16/2002      48
Spanaway                 WA   98387   02              12.630         119              $40,000.00      01/22/2017      2

7656580                               181             14             $76,561.00       $41,000.00      $478.96         682
0300916897                            6               180            1                $94,308.00      01/25/2002      43
Roseburg                 OR   97470   02              11.500         125              $41,000.00      02/03/2017      2

7656612                               180             14             $170,879.97      $42,000.00      $492.51         684
0300932597                            6               179            1                $213,000.00     01/16/2002      37
Vancouver                WA   98683   02              11.570         100              $42,000.00      01/25/2017      2
7656688                               181             14             $52,092.00       $40,000.00      $489.76         763
0300917481                            6               180            1                $84,000.00      01/23/2002      27
Crestview                FL   32539   02              12.380         110              $40,000.00      02/03/2017      2

7656706                               180             14             $83,259.00       $35,000.00      $431.38         704
0300924842                            6               179            1                $95,000.00      01/22/2002      39
Cheektowaga              NY   14225   02              12.500         125              $35,000.00      01/28/2017      2

7656714                               301             14             $121,000.00      $44,000.00      $512.88         669
0300921061                            8               300            1                $140,500.00     01/11/2002      42
Edgewater                MD   21037   02              13.500         118              $44,000.00      02/01/2027      2
7656786                               180             14             $145,522.55      $45,000.00      $536.46         707
0300931870                            6               179            1                $162,000.00     01/14/2002      44
Tucson                   AZ   85742   02              11.880         118              $45,000.00      01/24/2017      2

7656920                               181             14             $88,023.37       $35,000.00      $442.60         730
0300925013                            6               180            1                $100,000.00     01/26/2002      41
Clay                     NY   13041   02              12.990         124              $34,936.28      02/02/2017      2

7656984                               241             14             $79,321.00       $35,000.00      $388.43         702
0300918216                            9               240            1                $105,000.00     01/22/2002      50
Apple Valley             CA   92308   02              12.130         109              $34,965.22      02/03/2022      2
7657028                               301             14             $96,300.00       $35,000.00      $394.74         700
0300935681                            8               300            1                $107,000.00     01/25/2002      45
Detroit                  MI   48227   02              13.000         123              $35,000.00      02/01/2027      2

7657292                               240             14             $215,000.00      $35,000.00      $448.00         654
0300918091                            9               239            1                $217,000.00     01/10/2002      25
Bakersfield              CA   93312   02              14.500         116              $35,000.00      01/24/2022      2

7657380                               180             14             $127,639.39      $20,000.00      $293.60         640
0300932605                            6               179            1                $150,000.00     01/16/2002      23
Gladstone                OR   97027   02              15.990         99               $20,000.00      01/24/2017      2
7657500                               181             09             $258,819.47      $25,000.00      $298.03         709
0300939089                            6               180            1                $275,000.00     01/18/2002      43
San Diego                CA   92124   02              11.880         104              $25,000.00      02/02/2017      2

7657666                               181             14             $57,566.00       $40,000.00      $512.69         699
0300917093                            6               180            1                $81,109.00      01/23/2002      35
Pompano Beach            FL   33604   02              13.250         121              $40,000.00      02/03/2017      2

                                                                                                                  Page 326 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7657696                               181             04             $86,414.00       $50,000.00      $632.62         671
0300917580                            6               180            1                $113,000.00     01/15/2002      50
Sarasota                 FL   34236   02              13.000         121              $50,000.00      02/01/2017      2
7657752                               300             04             $168,197.00      $49,400.00      $515.74         681
0300917192                            8               299            1                $187,474.00     01/08/2002      32
Canoga Park              CA   91304   02              11.880         117              $49,400.00      01/23/2027      2

7657870                               181             14             $108,800.00      $75,000.00      $936.63         683
0300916954                            6               180            1                $152,000.00     01/23/2002      44
Tallahassee              FL   32308   02              12.750         121              $75,000.00      02/03/2017      2

7658290                               181             14             $114,545.00      $75,000.00      $973.74         696
0300917739                            6               180            1                $152,000.00     01/23/2002      27
Chesapeake               VA   23322   02              13.500         125              $75,000.00      02/03/2017      2
7658346                               181             14             $93,828.00       $30,180.00      $443.25         644
0300918240                            6               180            1                $116,379.00     01/09/2002      43
Greenwood                IN   46143   02              16.000         107              $30,139.15      02/02/2017      2

7658396                               181             14             $100,000.00      $43,500.00      $491.01         704
0300918208                            6               180            1                $115,000.00     01/09/2002      42
Thibbodeaux              LA   70301   02              10.880         125              $43,403.21      02/02/2017      2

7658414                               240             RFC01          $92,000.00       $33,000.00      $422.40         667
0300949831                            9               239            1                $100,000.00     01/17/2002      38
Cary                     NC   27511   02              14.500         125              $32,968.75      01/23/2022      2
7658494                               181             14             $124,691.00      $33,000.00      $456.23         654
0300918281                            6               180            1                $133,500.00     01/14/2002      42
Elkton                   MD   21921   02              14.750         119              $33,000.00      02/01/2017      2

7658926                               181             04             $36,514.00       $58,000.00      $659.23         770
0300917861                            6               180            1                $91,000.00      01/15/2002      37
Davie                    FL   33314   02              11.000         114              $58,000.00      02/01/2017      2

7659440                               181             14             $159,973.00      $51,600.00      $606.89         703
0300918299                            6               180            1                $169,500.00     01/11/2002      50
Saint Louis              MO   63122   02              11.630         125              $51,474.88      02/02/2017      2
7659476                               181             14             $250,000.00      $44,500.00      $528.37         707
0300949906                            6               180            1                $268,000.00     01/24/2002      45
Kokomo                   IN   46902   02              11.800         110              $44,387.58      02/01/2017      2

7660028                               180             14             $63,287.00       $26,400.00      $308.41         725
0300960804                            6               180            1                $72,000.00      02/07/2002      22
Carrollton               GA   30117   02              11.500         125              $26,400.00      02/12/2017      2

7660072                               181             14             $273,598.00      $65,000.00      $811.74         665
0300917796                            6               180            1                $304,759.00     01/05/2002      44
Fort Collins             CO   80526   02              12.750         112              $65,000.00      02/01/2017      2
7660148                               301             14             $116,917.00      $50,000.00      $679.44         667
0300917804                            8               300            1                $141,000.00     01/14/2002      40
Greenwood                IN   46143   02              16.000         119              $50,000.00      02/01/2027      2

7660588                               181             14             $69,235.00       $25,000.00      $360.75         646
0300966165                            6               178            1                $78,000.00      11/20/2001      19
Lexington                NE   68850   02              15.630         121              $24,914.93      12/03/2016      2

7663430                               180             14             $119,000.00      $29,700.00      $368.48         683
0300959962                            6               180            1                $119,000.00     02/05/2002      37
ORLANDO                  FL   32810   01              12.630         125              $29,643.99      02/11/2017      2
7663676                               181             14             $252,393.00      $39,000.00      $490.25         688
0300963725                            6               180            1                $280,783.00     01/29/2002      37
TUCSON                   AZ   85746   02              12.880         104              $39,000.00      02/14/2017      2

7664606                               181             14             $172,183.00      $35,000.00      $460.25         655
0300967668                            6               180            1                $182,000.00     01/29/2002      40
Overland Park            KS   66210   02              13.750         114              $35,000.00      02/09/2017      2

7665694                               180             14             $129,942.00      $73,000.00      $818.30         723
0300967676                            6               180            1                $166,862.00     02/01/2002      32
TEA                      SD   57064   02              10.750         122              $73,000.00      02/09/2017      2
7666178                               181             14             $110,367.93      $36,000.00      $429.17         694
0300967965                            6               180            1                $123,300.00     01/31/2002      34
wisconsin rapids         WI   54494   02              11.880         119              $35,926.93      02/06/2017      2

7668592                               181             14             $160,455.00      $60,000.00      $739.51         690
0300912003                            6               180            1                $217,000.00     01/15/2002      47
LONG BEACH               CA   90810   02              12.500         102              $60,000.00      02/01/2017      2

                                                                                                                  Page 327 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7668598                               181             14             $130,500.00      $52,000.00      $566.77         716
0300912037                            6               180            1                $146,000.00     01/24/2002      37
SACRAMENTO               CA   95834   02              10.250         125              $52,000.00      02/01/2017      2
7668606                               301             14             $106,792.00      $52,600.00      $628.15         684
0300912094                            8               300            1                $150,000.00     01/24/2002      41
TAYLORSVILLE             UT   84118   02              13.880         107              $52,600.00      02/01/2027      2

7668608                               180             14             $104,000.00      $29,500.00      $332.98         707
0300929502                            6               179            1                $130,000.00     01/22/2002      29
TACOMA                   WA   98409   02              10.880         103              $29,434.36      01/28/2017      2

7668610                               301             09             $73,861.00       $33,000.00      $419.48         662
0300912102                            8               300            1                $86,000.00      01/24/2002      42
WOODBURN                 OR   97071   02              14.880         125              $33,000.00      02/01/2027      2
7669754                               181             14             $58,000.00       $14,000.00      $209.34         673
0300966421                            6               179            1                $58,000.00      12/26/2001      33
Mephis                   TN   38127   01              16.380         125              $13,950.39      01/06/2017      2

7669968                               181             14             $58,205.65       $64,294.00      $818.77         704
0300913837                            6               180            1                $98,000.00      01/24/2002      48
Appleton                 WI   54915   02              13.130         125              $64,294.00      02/15/2017      2

7670040                               180             14             $160,000.00      $28,500.00      $377.16         682
0300914173                            6               179            1                $160,000.00     01/18/2002      34
Byron                    MN   55920   02              13.880         118              $28,500.00      01/23/2017      2
7670554                               301             14             $82,650.00       $26,100.00      $351.60         671
0300966538                            8               299            1                $87,000.00      12/26/2001      45
Columbus                 OH   43224   01              15.850         125              $26,081.65      01/03/2027      2

7671714                               180             14             $213,700.00      $67,500.00      $831.95         711
0300938602                            6               178            1                $228,000.00     12/10/2001      33
Brookfield               CT   06804   01              12.500         124              $67,241.01      12/14/2016      2

7672260                               181             14             $159,000.00      $33,150.00      $395.19         674
0300927035                            6               180            1                $155,000.00     01/22/2002      20
Miami                    FL   33177   02              11.880         124              $33,150.00      02/15/2017      2
7672436                               181             14             $83,261.00       $35,000.00      $420.06         720
0300925161                            6               180            1                $95,000.00      01/19/2002      31
Baltimore                MD   21236   02              12.000         125              $35,000.00      02/15/2017      2

7672614                               181             14             $92,516.00       $28,300.00      $367.42         661
0300924453                            6               180            1                $115,000.00     01/26/2002      40
Sarasota                 FL   34235   02              13.500         106              $28,300.00      02/15/2017      2

7672752                               181             14             $62,352.00       $33,500.00      $396.68         766
0300924826                            6               180            1                $90,000.00      01/25/2002      29
Baltimore                MD   21206   02              11.750         107              $33,500.00      02/15/2017      2
7672944                               180             14             $101,423.00      $42,300.00      $561.34         671
0300961729                            6               180            1                $115,000.00     02/08/2002      43
Fayetteville             NC   28314   02              13.930         125              $42,300.00      02/13/2017      2

7673666                               301             14             $116,612.00      $46,000.00      $505.86         672
0300928470                            8               300            1                $135,000.00     01/22/2002      43
Beaverton                OR   97006   02              12.630         121              $46,000.00      02/01/2027      2

7673846                               180             14             $111,114.00      $39,000.00      $455.60         677
0300967718                            6               180            1                $159,204.00     02/06/2002      46
INDIANAPOLIS             IN   46254   02              11.500         95               $39,000.00      02/17/2017      2
7674008                               181             04             $77,246.32       $35,000.00      $460.83         665
0300916012                            6               180            1                $93,000.00      01/25/2002      45
Indianapolis             IN   46237   02              13.780         121              $35,000.00      02/04/2017      2

7674068                               180             14             $90,800.00       $23,900.00      $314.28         730
0300936978                            6               179            1                $96,500.00      01/11/2002      44
Orr                      MN   55771   01              13.750         119              $23,859.57      01/16/2017      2

7674110                               181             14             $161,500.00      $31,000.00      $362.14         722
0300928066                            6               180            1                $180,000.00     01/23/2002      43
Everett                  WA   98208   02              11.500         107              $31,000.00      02/01/2017      2
7674446                               301             14             $90,373.00       $60,000.00      $716.52         680
0300914421                            8               300            1                $126,000.00     01/25/2002      44
Easton                   MD   21601   02              13.880         120              $60,000.00      02/01/2027      2

7675734                               181             14             $52,000.00       $33,000.00      $417.53         753
0300937745                            6               179            1                $68,000.00      12/26/2001      35
Battle Creek             MI   49015   01              13.000         125              $32,911.56      01/04/2017      2

                                                                                                                  Page 328 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7676054                               181             14             $229,555.00      $60,000.00      $681.96         699
0300920196                            6               180            1                $244,500.00     01/18/2002      34
Bakersfield              CA   93311   02              11.000         119              $60,000.00      02/01/2017      2
7676376                               120             14             $85,265.00       $20,000.00      $307.89         679
0300950490                            5               119            1                $100,000.00     01/21/2002      28
Stockton                 MD   21864   02              13.780         106              $20,000.00      01/25/2012      2

7676426                               180             14             $74,618.00       $43,900.00      $578.01         691
0300954179                            6               180            1                $99,000.00      02/06/2002      43
TOLAIN                   OH   44052   02              13.780         120              $43,825.93      02/11/2017      2

7677358                               181             09             $168,071.39      $38,000.00      $453.02         713
0300967940                            6               180            1                $165,100.00     01/28/2002      36
athens                   GA   30606   02              11.880         125              $38,000.00      02/08/2017      2
7677422                               181             14             $128,570.26      $63,500.00      $782.65         733
0300966439                            6               179            1                $154,000.00     12/26/2001      49
Surprise                 AZ   85374   02              12.500         125              $63,356.77      01/03/2017      2

7677902                               180             14             $72,868.00       $34,631.85      $412.99         667
0300927241                            6               179            1                $86,000.00      01/08/2002      44
Wichita                  KS   67212   02              11.880         125              $34,631.85      01/12/2017      2

7677920                               180             14             $131,733.22      $42,758.70      $541.00         661
0300927563                            6               178            1                $140,000.00     12/12/2001      41
Fredericksburg           VA   22407   02              13.000         125              $42,423.95      12/17/2016      2
7677922                               180             14             $49,207.08       $23,061.35      $264.00         727
0300927266                            6               179            1                $78,739.00      01/04/2002      45
Chisholm                 MN   55719   02              11.130         92               $22,925.25      01/09/2017      2

7677924                               180             14             $65,530.00       $40,532.94      $493.00         686
0300927282                            6               178            1                $85,063.00      12/20/2001      43
Faribault                MN   55021   02              12.250         125              $40,379.96      12/27/2016      2

7677926                               240             14             $110,059.37      $57,947.54      $673.95         699
0300927357                            9               239            1                $157,447.00     01/14/2002      45
Boulder City             NV   89005   02              12.880         107              $57,946.49      01/18/2022      2
7677928                               180             14             $168,697.00      $44,989.10      $547.20         712
0300927548                            6               179            1                $171,875.00     01/17/2002      42
Everett                  WA   98205   02              12.250         125              $44,989.10      01/23/2017      2

7677930                               180             14             $152,854.00      $59,241.72      $711.00         684
0300927589                            6               179            1                $170,000.00     01/23/2002      33
WARRENTON                VA   20186   02              12.000         125              $59,115.02      01/28/2017      2

7677934                               180             14             $181,875.00      $34,385.24      $438.00         643
0300927654                            6               178            1                $186,000.00     12/13/2001      31
Yorba Linda              CA   92887   02              13.130         117              $34,275.37      12/18/2016      2
7677936                               180             14             $72,782.00       $37,491.16      $488.00         696
0300927696                            6               179            1                $88,383.00      01/11/2002      36
Virginia Beach           VA   23462   02              13.550         125              $37,429.16      01/16/2017      2

7677938                               181             14             $125,409.40      $28,938.23      $423.00         717
0300927738                            6               179            1                $128,360.00     12/31/2001      27
Lexington                KY   40511   02              15.900         121              $28,873.10      01/05/2017      2

7677940                               180             14             $160,623.76      $47,603.91      $598.54         695
0300927761                            6               179            1                $170,000.00     01/04/2002      40
Kansas City              KS   66112   02              12.880         123              $47,559.71      01/09/2017      2
7677942                               240             14             $167,148.00      $34,140.71      $385.00         670
0300927779                            9               239            1                $174,081.00     01/22/2002      33
Beaverton                OR   97005   02              12.380         116              $34,140.71      01/26/2022      2

7677946                               120             14             $184,806.00      $33,538.89      $481.18         667
0300927399                            5               119            1                $207,000.00     01/14/2002      42
Woodland                 CA   95695   02              12.000         106              $33,538.89      01/18/2012      2

7677948                               180             14             $150,500.00      $41,472.39      $522.00         687
0300927803                            6               179            1                $153,613.00     01/14/2002      41
Wellman                  IA   52356   02              12.900         125              $41,472.39      01/18/2017      2
7677952                               180             14             $146,573.70      $28,692.25      $375.00         657
0300927845                            6               178            1                $165,000.00     12/20/2001      43
Hastings                 MN   55033   02              13.630         107              $28,609.50      12/27/2016      2

7677954                               241             14             $43,179.00       $34,813.66      $395.53         702
0300927431                            9               239            1                $65,000.00      12/28/2001      36
MILWAUKEE                WI   53208   02              12.500         120              $33,842.20      01/03/2022      2

                                                                                                                  Page 329 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7677958                               180             14             $60,676.48       $42,030.94      $491.00         715
0300927464                            6               179            1                $83,000.00      01/08/2002      42
Watertown                SD   57201   02              11.500         124              $41,869.25      01/12/2017      2
7678178                               181             14             $57,300.00       $35,000.00      $477.93         687
0300954260                            6               180            1                $75,000.00      01/30/2002      43
Athens                   AL   35613   02              14.500         124              $35,000.00      02/04/2017      2

7678268                               300             14             $121,173.00      $35,000.00      $513.65         653
0300915071                            8               299            1                $145,000.00     01/19/2002      44
Aloha                    OR   97007   02              17.380         108              $34,992.77      01/24/2027      2

7678308                               181             14             $101,600.00      $54,000.00      $592.74         719
0300967684                            6               180            1                $132,825.00     01/26/2002      16
BOLTON                   CT   06043   02              10.380         118              $54,000.00      02/10/2017      2
7679360                               181             14             $63,985.00       $59,100.00      $714.06         712
0300923653                            6               180            1                $100,000.00     01/31/2002      43
BROWNSBURG               IN   46112   02              12.130         124              $58,983.10      02/07/2017      2

7679362                               181             14             $218,000.00      $60,000.00      $729.78         681
0300919727                            6               180            1                $245,000.00     01/31/2002      35
ALBUQUERQUE              NM   87122   02              12.250         114              $59,882.72      02/07/2017      2

7679364                               181             14             $67,000.00       $33,000.00      $398.71         742
0300923091                            6               180            1                $82,000.00      01/28/2002      29
OKLAHOMA CITY            OK   73159   02              12.130         122              $32,934.73      02/07/2017      2
7679366                               301             14             $100,700.00      $28,800.00      $341.18         684
0300923349                            8               300            1                $106,000.00     01/23/2002      45
NORMAN                   OK   73071   02              13.750         123              $28,800.00      02/07/2027      2

7679368                               181             04             $153,000.00      $35,000.00      $431.38         712
0300923257                            6               180            1                $170,000.00     01/30/2002      37
BELLFLOWER               CA   90706   02              12.500         111              $35,000.00      02/07/2017      2

7679370                               181             14             $135,150.00      $21,500.00      $266.74         712
0300920949                            6               180            1                $148,000.00     01/17/2002      47
MECHANICSVILLE           MD   20659   02              12.630         106              $21,500.00      02/07/2017      2
7679608                               181             14             $155,000.00      $31,500.00      $395.96         660
0300919966                            6               180            1                $149,350.00     01/25/2002      39
Poughkeepsie             NY   12603   02              12.880         125              $31,500.00      02/01/2017      2

7683674                               180             14             $71,377.00       $47,000.00      $590.81         672
0300961893                            6               180            1                $95,000.00      02/06/2002      46
Owosso                   MI   48867   02              12.880         125              $47,000.00      02/11/2017      2

7684668                               181             14             $142,069.00      $35,000.00      $420.06         707
0300967700                            6               180            1                $149,900.00     01/29/2002      48
DERBY                    KS   67037   02              12.000         119              $35,000.00      02/17/2017      2
7685628                               180             14             $79,990.00       $26,000.00      $337.56         684
0300966447                            6               177            1                $90,000.00      11/09/2001      15
Norfolk                  NE   68701   02              13.500         118              $25,860.82      11/15/2016      2

7685674                               301             14             $117,947.07      $59,000.00      $659.88         767
0300968070                            8               300            1                $146,000.00     01/14/2002      45
yakima                   WA   98902   02              12.880         122              $58,973.14      02/06/2027      2

7685926                               181             14             $67,565.00       $65,000.00      $780.11         715
0300959251                            6               180            1                $127,500.00     01/26/2002      38
MONTVERDE                FL   34756   02              12.000         104              $65,000.00      02/07/2017      2
7687338                               180             14             $84,948.00       $45,000.00      $565.67         668
0300967981                            6               180            1                $106,963.00     02/01/2002      33
Newark                   DE   19713   02              12.880         122              $44,916.95      02/06/2017      2

7687382                               181             14             $113,203.00      $20,000.00      $209.09         702
0300967767                            6               180            1                $133,500.00     01/31/2002      39
OMAHA                    NE   68122   02              9.520          100              $20,000.00      02/17/2017      2

7687394                               301             14             $164,000.00      $50,000.00      $616.27         673
0300968062                            8               300            1                $185,536.00     01/25/2002      45
arlington                WA   98223   02              14.380         116              $49,982.48      02/06/2027      2
7688590                               180             14             $251,606.00      $75,000.00      $817.47         718
0300967692                            6               180            1                $264,666.00     02/07/2002      47
GOODYEAR                 AZ   85338   02              10.250         124              $75,000.00      02/17/2017      2

7691836                               181             04             $141,585.00      $30,000.00      $355.24         733
0300932183                            6               180            1                $142,536.00     01/23/2002      42
Monroe                   WA   98272   02              11.750         121              $29,938.51      02/01/2017      2

                                                                                                                  Page 330 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7691900                               181             14             $61,761.00       $36,900.00      $463.84         735
0300931946                            6               180            1                $85,000.00      01/22/2002      32
Aberdeen                 WA   98520   02              12.880         117              $36,900.00      02/02/2017      2
7691938                               180             14             $94,470.00       $23,600.00      $296.66         664
0300914710                            6               179            1                $100,000.00     01/28/2002      38
WALLA WALLA              WA   99362   02              12.880         119              $23,600.00      01/28/2017      2

7691942                               301             14             $176,700.00      $54,200.00      $560.86         723
0300914751                            8               300            1                $186,000.00     01/25/2002      40
ALBUQUERQUE              NM   87106   02              11.750         125              $54,200.00      02/01/2027      2

7691950                               181             14             $154,000.00      $40,000.00      $467.28         747
0300914793                            6               180            1                $167,000.00     01/28/2002      31
CANTON                   SD   57013   02              11.500         117              $40,000.00      02/01/2017      2
7691954                               181             14             $101,035.00      $30,000.00      $360.05         736
0300914827                            6               180            1                $104,900.00     01/28/2002      40
PORTAGE                  MI   49024   02              12.000         125              $29,939.95      02/01/2017      2

7691958                               181             14             $168,094.00      $39,500.00      $490.06         661
0300914843                            6               180            1                $171,000.00     01/22/2002      36
CLACKAMAS                OR   97015   02              12.630         122              $39,500.00      02/01/2017      2

7691960                               301             14             $185,654.00      $40,000.00      $410.25         708
0300914868                            8               300            1                $222,000.00     01/28/2002      48
COLORADO SPRINGS         CO   80918   02              11.630         102              $40,000.00      02/01/2027      2
7691962                               181             14             $116,000.00      $28,500.00      $335.20         751
0300914876                            6               180            1                $140,000.00     01/28/2002      33
MECHANICSVILLE           MD   20659   02              11.630         104              $28,500.00      02/01/2017      2

7691964                               181             14             $52,919.00       $27,000.00      $307.73         715
0300929452                            6               180            1                $80,000.00      01/28/2002      45
OKLAHOMA CITY            OK   73112   02              11.050         100              $27,000.00      02/01/2017      2

7691966                               181             14             $52,437.00       $30,050.00      $380.21         662
0300914918                            6               180            1                $66,000.00      01/28/2002      27
TALLASSEE                AL   36078   02              13.000         125              $29,995.33      02/01/2017      2
7691970                               181             14             $55,125.00       $43,000.00      $529.98         731
0300914934                            6               180            1                $89,500.00      01/28/2002      42
JACKSONVILLE             AL   36265   02              12.500         110              $43,000.00      02/01/2017      2

7691972                               181             14             $83,568.00       $78,900.00      $921.70         723
0300914942                            6               180            1                $130,000.00     01/28/2002      44
TAMPA                    FL   33624   02              11.500         125              $78,900.00      02/01/2017      2

7692036                               180             14             $64,780.00       $35,000.00      $439.96         712
0300914744                            6               179            1                $80,000.00      01/23/2002      42
Baltimore                MD   21211   02              12.880         125              $34,935.56      01/27/2017      2
7692530                               181             14             $131,960.00      $35,000.00      $474.97         646
0300916459                            6               180            1                $152,343.00     01/25/2002      39
Baltimore                MD   21236   02              14.380         110              $35,000.00      02/02/2017      2

7692630                               301             14             $87,750.00       $43,500.00      $553.11         665
0300966157                            8               299            1                $105,000.00     12/20/2001      44
Louisville               KY   40223   01              14.880         125              $43,468.31      01/04/2027      2

7692756                               181             14             $70,059.00       $60,000.00      $744.40         709
0300916608                            6               180            1                $106,000.00     01/25/2002      47
FLINT                    MI   48503   02              12.630         123              $60,000.00      02/01/2017      2
7693026                               180             14             $134,900.00      $42,600.00      $578.24         682
0300966454                            6               179            1                $142,000.00     01/04/2002      46
Jacksonville             FL   32258   02              14.380         125              $42,510.49      01/09/2017      2

7693334                               181             14             $114,950.00      $36,300.00      $498.76         677
0300942711                            6               180            1                $121,000.00     01/16/2002      34
Knoxville                TN   37931   01              14.630         125              $36,300.00      02/03/2017      2

7693502                               241             14             $114,750.00      $50,000.00      $686.00         677
0300967114                            9               239            1                $145,000.00     12/31/2001      50
Miami                    FL   33186   01              15.750         114              $49,969.98      01/05/2022      2
7696004                               180             14             $129,885.00      $24,250.00      $314.85         677
0300960655                            6               180            1                $142,000.00     02/07/2002      44
Keene                    NH   03431   02              13.500         109              $24,250.00      02/12/2017      2

7697432                               181             14             $74,688.00       $43,900.00      $523.35         720
0300932498                            6               180            1                $95,000.00      01/11/2002      46
Independence             MO   64055   02              11.880         125              $43,900.00      02/01/2017      2

                                                                                                                  Page 331 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7697512                               181             14             $92,951.00       $27,650.00      $370.64         673
0300939436                            6               179            1                $96,500.00      12/26/2001      48
Greenwood                IN   46143   02              14.130         125              $27,594.09      01/03/2017      2
7697590                               181             14             $157,241.00      $35,000.00      $425.70         712
0300932415                            6               180            1                $168,000.00     01/12/2002      31
Hamden                   CT   06517   02              12.250         115              $35,000.00      02/01/2017      2

7699006                               181             14             $68,756.00       $22,738.00      $305.11         670
0300937166                            6               180            1                $75,000.00      01/26/2002      45
SIOUX CITY               IA   51103   01              14.150         122              $22,701.01      02/01/2017      2

7699416                               301             09             $146,846.00      $35,000.00      $428.02         649
0300922630                            8               300            1                $155,000.00     01/17/2002      42
Peoria                   AZ   85345   02              14.250         118              $35,000.00      02/01/2027      2
7699942                               181             14             $88,927.97       $45,000.00      $569.36         680
0300952728                            6               180            1                $124,600.00     01/28/2002      43
Rapid City               SD   57703   02              13.000         108              $45,000.00      02/01/2017      2

7700498                               181             14             $75,629.00       $35,000.00      $428.54         666
0300932472                            6               180            1                $95,000.00      01/09/2002      34
Neenah                   WI   54956   02              12.380         117              $34,932.40      02/01/2017      2

7700670                               181             14             $239,590.00      $38,000.00      $414.18         734
0300932480                            6               180            1                $247,000.00     01/11/2002      46
Vista                    CA   92083   02              10.250         113              $37,910.40      02/01/2017      2
7700748                               301             04             $135,000.00      $50,000.00      $545.18         694
0300923901                            8               300            1                $150,000.00     01/17/2002      35
Fountain Hills           AZ   85268   02              12.500         124              $50,000.00      02/01/2027      2

7700868                               181             14             $121,000.00      $38,000.00      $437.89         705
0300932449                            6               180            1                $141,219.00     01/11/2002      33
Columbia                 MD   21045   02              11.250         113              $37,918.36      02/01/2017      2

7700956                               180             14             $102,419.00      $34,000.00      $419.06         662
0300955267                            6               180            1                $120,000.00     02/02/2002      35
COLUMBIANA               AL   35051   02              12.500         114              $34,000.00      02/17/2017      2
7700970                               181             14             $124,324.00      $37,000.00      $483.46         665
0300932456                            6               180            1                $146,862.00     01/17/2002      33
Upper Marlboro           MD   20772   02              13.630         110              $37,000.00      02/15/2017      2

7701080                               181             14             $108,157.00      $49,850.00      $634.83         670
0300932464                            6               180            1                $126,438.00     01/17/2002      30
Gloucester Point         VA   23062   02              13.130         125              $49,850.00      02/15/2017      2

7701220                               181             14             $212,846.00      $65,000.00      $790.59         679
0300922903                            6               180            1                $224,900.00     01/08/2002      48
Roseville                CA   95678   02              12.250         124              $65,000.00      02/06/2017      2
7701260                               301             14             $81,658.00       $45,000.00      $482.28         758
0300932373                            8               300            1                $120,795.00     01/17/2002      39
Joliet                   IL   60431   02              12.250         105              $45,000.00      02/15/2027      2

7701412                               181             14             $130,900.00      $25,000.00      $332.94         669
0300922309                            6               180            1                $133,000.00     01/28/2002      49
Boise                    ID   83705   02              14.000         118              $25,000.00      02/06/2017      2

7701442                               181             14             $75,500.00       $20,000.00      $249.77         700
0300934320                            6               180            1                $82,000.00      01/24/2002      27
Hartselle                AL   35640   02              12.750         117              $19,962.50      02/01/2017      2
7701512                               181             14             $143,661.00      $50,000.00      $588.07         667
0300932381                            6               180            1                $183,691.00     01/16/2002      39
Madison                  MS   39110   02              11.630         106              $50,000.00      02/15/2017      2

7701570                               181             14             $140,146.22      $35,000.00      $547.98         643
0300936747                            6               180            1                $161,500.00     01/28/2002      43
Odenville                AL   35215   02              17.380         109              $35,000.00      02/01/2017      2

7701638                               181             14             $185,485.00      $50,000.00      $592.07         742
0300932399                            6               180            1                $192,750.00     01/19/2002      40
Denver                   CO   80224   02              11.750         123              $50,000.00      02/15/2017      2
7701666                               181             14             $109,669.00      $30,000.00      $361.50         727
0300921582                            6               180            1                $114,000.00     01/22/2002      41
Gladstone                MO   64118   02              12.080         123              $30,000.00      02/06/2017      2

7701842                               182             14             $148,137.00      $42,000.00      $503.80         716
0300951597                            6               180            1                $164,000.00     12/28/2001      42
Gleason                  TN   38229   02              11.990         116              $42,000.00      02/01/2017      2

                                                                                                                  Page 332 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7701890                               181             14             $38,412.00       $30,000.00      $412.20         651
0300922440                            6               180            1                $55,000.00      01/17/2002      31
Leesville                LA   71446   02              14.630         125              $30,000.00      02/06/2017      2
7702048                               181             14             $120,195.00      $33,200.00      $473.22         653
0300922382                            6               180            1                $123,000.00     01/18/2002      41
Niceville                FL   32578   02              15.380         125              $33,200.00      02/03/2017      2

7702058                               301             14             $76,637.00       $53,200.00      $565.24         720
0300919677                            8               300            1                $104,000.00     01/25/2002      44
Greece                   NY   14612   02              12.130         125              $53,200.00      02/01/2027      2

7702194                               301             14             $197,169.00      $47,500.00      $491.53         684
0300932431                            8               300            1                $204,000.00     01/19/2002      45
North Hollywood          CA   91605   02              11.750         120              $47,500.00      02/15/2027      2
7702208                               181             14             $161,000.00      $80,000.00      $979.52         689
0300922549                            6               180            1                $244,245.00     01/22/2002      33
Durango                  CO   81303   02              12.380         99               $80,000.00      02/06/2017      2

7702360                               181             14             $138,961.00      $30,000.00      $326.99         705
0300932423                            6               180            1                $137,000.00     01/17/2002      42
Ocean Springs            MS   39564   02              10.250         124              $30,000.00      02/15/2017      2

7702432                               181             14             $118,000.00      $75,000.00      $918.30         705
0300923083                            6               180            1                $162,140.00     01/24/2002      36
Powder Springs           GA   30127   02              12.380         120              $75,000.00      02/03/2017      2
7702768                               301             14             $208,633.00      $61,700.00      $730.94         665
0300922226                            8               300            1                $244,000.00     01/25/2002      48
Gaithersburg             MD   20879   02              13.750         111              $61,700.00      02/06/2027      2

7703006                               181             14             $261,812.00      $50,000.00      $592.07         688
0300927878                            6               180            1                $277,230.00     01/23/2002      43
Jacksonville             FL   32256   02              11.750         113              $50,000.00      02/07/2017      2

7703062                               181             14             $86,637.00       $55,700.00      $646.26         727
0300922994                            6               180            1                $128,000.00     01/23/2002      38
Sarasota                 FL   34237   02              11.380         112              $55,700.00      02/07/2017      2
7703254                               301             14             $99,163.00       $56,000.00      $615.83         740
0300933918                            8               300            1                $141,000.00     01/25/2002      44
Middlebury               IN   46540   02              12.630         111              $56,000.00      02/01/2027      2

7703376                               181             14             $112,000.00      $29,000.00      $345.72         728
0300922978                            6               180            1                $114,209.00     01/23/2002      39
El Mirage                AZ   85335   02              11.880         124              $29,000.00      02/07/2017      2

7703402                               181             04             $25,805.00       $30,000.00      $357.64         722
0300922705                            6               180            1                $70,000.00      01/24/2002      31
Boca Raton               FL   33428   02              11.880         80               $30,000.00      02/07/2017      2
7703638                               181             14             $104,997.00      $24,535.00      $292.49         705
0300922481                            6               180            1                $103,700.00     01/19/2002      41
Kansas City              MO   64152   02              11.880         125              $24,535.00      02/06/2017      2

7704514                               181             14             $118,047.98      $62,500.00      $705.48         733
0300917473                            6               180            1                $149,000.00     01/24/2002      31
Phoenix                  AZ   85044   02              10.880         122              $62,500.00      02/02/2017      2

7704680                               181             14             $58,509.00       $24,500.00      $330.40         698
0300919370                            6               180            1                $66,500.00      01/31/2002      43
Clinton                  IA   52732   02              14.250         125              $24,500.00      02/05/2017      2
7704774                               121             14             $75,262.94       $30,000.00      $456.83         689
0300919925                            5               120            1                $85,000.00      01/25/2002      30
Myrtle Creek             OR   97467   02              13.500         124              $30,000.00      02/01/2012      2

7705222                               181             14             $149,515.90      $54,000.00      $647.75         706
0300918737                            6               180            1                $186,000.00     01/25/2002      43
Hillsboro                OR   97124   02              11.990         110              $54,000.00      02/01/2017      2

7706502                               301             14             $175,750.00      $35,000.00      $441.51         652
0300944204                            8               300            1                $180,000.00     01/25/2002      45
Charlotte                NC   28227   01              14.750         118              $35,000.00      02/03/2027      2
7707004                               182             14             $64,894.00       $35,000.00      $411.76         730
0300921087                            6               180            1                $80,000.00      12/28/2001      36
Torrington               CT   06790   02              11.630         125              $34,927.45      02/03/2017      2

7707008                               181             14             $149,057.00      $75,000.00      $896.75         701
0300934536                            6               180            1                $186,000.00     01/14/2002      36
Gainesville              FL   32606   02              11.930         121              $75,000.00      02/07/2017      2

                                                                                                                  Page 333 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7707010                               180             14             $149,441.00      $50,000.00      $619.84         706
0300934544                            6               179            1                $172,735.00     01/07/2002      42
Nashua                   NH   03060   02              12.610         116              $49,905.42      01/22/2017      2
7707012                               181             14             $98,681.00       $49,000.00      $629.83         662
0300934551                            6               180            1                $135,000.00     01/19/2002      35
Windsor                  CT   06095   02              13.310         110              $48,802.46      02/03/2017      2

7707014                               180             14             $73,960.00       $65,000.00      $777.18         706
0300926961                            6               179            1                $114,000.00     01/15/2002      38
Tucson                   AZ   85746   02              11.930         122              $64,869.03      01/25/2017      2

7707016                               181             14             $139,599.00      $44,000.00      $526.09         766
0300927472                            6               180            1                $172,500.00     01/18/2002      41
Jacksonville             FL   32224   02              11.930         107              $43,911.34      02/01/2017      2
7707018                               180             14             $115,992.00      $35,000.00      $489.74         642
0300927001                            6               179            1                $123,000.00     01/11/2002      43
Apopka                   FL   32703   02              15.000         123              $34,947.61      01/24/2017      2

7707020                               181             14             $66,272.00       $35,000.00      $465.05         690
0300927423                            6               180            1                $85,000.00      01/16/2002      45
Tucson                   AZ   85730   02              13.960         120              $35,000.00      02/01/2017      2

7707022                               180             14             $108,404.00      $48,000.00      $607.00         688
0300934569                            6               179            1                $141,000.00     01/08/2002      41
Hemet                    CA   92544   02              12.990         111              $47,812.60      01/22/2017      2
7707026                               181             14             $123,918.00      $31,550.00      $397.21         670
0300926946                            6               180            1                $126,500.00     01/22/2002      45
Tallahassee              FL   32311   02              12.910         123              $31,550.00      02/03/2017      2

7707028                               181             14             $94,567.00       $36,500.00      $460.97         715
0300934577                            6               180            1                $116,000.00     01/18/2002      44
Magalia                  CA   95954   02              12.970         113              $36,500.00      02/02/2017      2

7707030                               181             14             $65,434.00       $34,000.00      $514.97         640
0300934585                            6               180            1                $79,648.00      01/17/2002      45
Pompano Beach            FL   33064   02              16.660         125              $34,000.00      02/06/2017      2
7707032                               180             09             $221,151.00      $42,000.00      $533.61         694
0300934593                            6               179            1                $254,000.00     01/07/2002      43
Scottsdale               AZ   85258   02              13.080         104              $41,924.19      01/24/2017      2

7707034                               181             14             $85,240.00       $34,000.00      $427.50         696
0300934601                            6               180            1                $110,000.00     01/18/2002      42
Lakeland                 FL   33813   02              12.880         109              $33,737.43      02/02/2017      2

7707036                               181             14             $28,267.00       $61,500.00      $767.23         739
0300934619                            6               180            1                $88,161.00      01/11/2002      41
Deland                   FL   32720   02              12.730         102              $61,352.41      02/01/2017      2
7707038                               182             14             $68,701.00       $55,000.00      $668.96         702
0300934627                            6               180            1                $107,172.00     12/27/2001      40
Atlantic Beach           FL   32233   02              12.250         116              $55,000.00      02/02/2017      2

7707040                               180             14             $79,242.00       $71,500.00      $836.62         741
0300934635                            6               179            1                $133,500.00     01/09/2002      35
Tucson                   AZ   85748   02              11.530         113              $71,287.00      01/24/2017      2

7707042                               180             04             $64,764.00       $35,000.00      $433.21         687
0300934742                            6               179            1                $81,000.00      01/04/2002      22
Middletown               CT   06457   02              12.580         124              $34,933.71      01/22/2017      2
7707044                               301             14             $140,690.00      $59,300.00      $605.15         714
0300934726                            8               300            1                $162,000.00     01/10/2002      50
Apache Junction          AZ   85220   02              11.560         124              $59,265.86      02/06/2027      2

7707046                               242             14             $99,319.00       $51,000.00      $556.94         701
0300934692                            9               240            1                $130,000.00     12/20/2001      41
West Salem               WI   54669   02              11.870         116              $51,000.00      02/03/2022      2

7707048                               181             14             $100,945.00      $46,000.00      $579.14         671
0300934759                            6               180            1                $147,000.00     01/22/2002      43
Fresno                   CA   93710   02              12.910         100              $46,000.00      02/02/2017      2
7707050                               181             14             $87,827.10       $60,000.00      $712.59         726
0300921368                            6               179            1                $120,000.00     12/19/2001      42
Newport News             VA   23608   02              11.810         124              $59,877.66      01/24/2017      2

7707052                               240             14             $138,723.00      $75,000.00      $825.08         713
0300934700                            9               239            1                $175,000.00     01/09/2002      38
Queen Creek              AZ   85242   02              11.990         123              $74,924.05      01/24/2022      2

                                                                                                                  Page 334 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7707054                               181             14             $113,283.00      $50,000.00      $642.69         666
0300921228                            6               180            1                $142,000.00     01/17/2002      47
Hesperia                 CA   92345   02              13.310         115              $50,000.00      02/03/2017      2
7707056                               181             14             $120,246.00      $28,000.00      $343.83         700
0300934643                            6               180            1                $140,000.00     01/14/2002      36
Thomaston                CT   06787   02              12.430         106              $28,000.00      02/01/2017      2

7707058                               120             14             $71,379.00       $34,000.00      $486.43         725
0300934510                            5               119            1                $85,000.00      01/15/2002      27
Ridgecrest               CA   93555   02              11.930         124              $33,851.59      01/25/2012      2

7707060                               180             14             $100,439.00      $25,001.00      $302.15         740
0300934650                            6               179            1                $116,000.00     01/09/2002      34
Cedar Rapids             IA   52403   02              12.130         109              $24,951.57      01/25/2017      2
7707062                               301             14             $95,794.00       $35,000.00      $412.10         698
0300921186                            8               300            1                $105,000.00     01/18/2002      48
Hemet                    CA   92543   02              13.660         125              $35,000.00      02/06/2027      2

7707064                               181             14             $117,482.00      $48,000.00      $591.30         723
0300926862                            6               180            1                $133,000.00     01/14/2002      40
Onalaska                 WI   54650   02              12.490         125              $48,000.00      02/03/2017      2

7707066                               181             14             $128,153.00      $45,000.00      $548.21         691
0300934668                            6               180            1                $157,000.00     01/18/2002      29
Hamden                   CT   06514   02              12.280         111              $45,000.00      02/03/2017      2
7707068                               180             14             $77,673.00       $35,000.00      $453.95         682
0300934676                            6               179            1                $95,000.00      01/07/2002      40
Milwaukee                WI   53214   02              13.480         119              $35,000.00      01/23/2017      2

7707070                               301             14             $114,000.00      $50,000.00      $594.43         672
0300934734                            8               300            1                $136,500.00     01/21/2002      31
Tucson                   AZ   85742   02              13.810         121              $50,000.00      02/06/2027      2

7707072                               181             14             $107,495.00      $54,700.00      $687.77         690
0300934684                            6               180            1                $130,000.00     01/25/2002      36
Pensacola                FL   32526   02              12.880         125              $54,700.00      02/03/2017      2
7707208                               181             14             $139,999.75      $57,125.00      $755.97         682
0300934452                            6               180            1                $157,700.00     01/29/2002      50
Pinson                   AL   35126   02              13.880         125              $57,125.00      02/04/2017      2

7707492                               181             09             $117,215.00      $75,000.00      $948.44         713
0300919529                            6               180            1                $169,000.00     01/25/2002      46
Higley                   AZ   85236   02              12.990         114              $75,000.00      02/01/2017      2

7707568                               301             14             $87,384.00       $35,000.00      $404.79         700
0300919586                            8               300            1                $98,900.00      01/16/2002      50
Effingham                KS   66023   02              13.380         124              $35,000.00      02/01/2027      2
7707736                               180             14             $143,682.00      $42,000.00      $497.34         720
0300954120                            6               180            1                $159,000.00     02/07/2002      31
TOBYHANNA                PA   18466   02              11.750         117              $41,913.91      02/12/2017      2

7710652                               181             14             $120,379.00      $50,000.00      $657.50         678
0300968153                            6               180            1                $151,500.00     01/28/2002      44
Magalia                  CA   95954   02              13.750         113              $50,000.00      02/08/2017      2

7711212                               181             14             $59,050.35       $25,000.00      $298.04         729
0300968005                            6               180            1                $69,427.00      01/29/2002      30
mitchell                 IN   47446   02              11.880         122              $25,000.00      02/08/2017      2
7713864                               241             14             $178,722.00      $75,000.00      $852.11         706
0300923372                            9               240            1                $226,000.00     01/25/2002      43
West Bend                WI   53090   02              12.500         113              $75,000.00      02/03/2022      2

7713886                               301             09             $110,041.00      $53,000.00      $519.46         749
0300923448                            8               300            1                $136,000.00     01/25/2002      35
Jonesboro                GA   30238   02              11.000         120              $53,000.00      02/02/2027      2

7713890                               181             14             $82,000.00       $56,750.00      $732.08         695
0300923323                            6               180            1                $111,000.00     01/25/2002      42
Kennewick                WA   99337   02              13.380         125              $56,750.00      02/02/2017      2
7713912                               181             14             $135,000.00      $29,000.00      $352.73         757
0300923406                            6               180            1                $131,900.00     01/25/2002      38
Lincoln                  NE   68521   02              12.250         125              $29,000.00      02/03/2017      2

7713940                               241             14             $216,000.00      $50,000.00      $672.48         667
0300967163                            9               240            1                $216,000.00     01/17/2002      50
Bethlehem                PA   18020   01              15.380         124              $50,000.00      02/03/2022      2

                                                                                                                  Page 335 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7713956                               181             14             $66,389.00       $40,300.00      $473.99         707
0300923984                            6               180            1                $86,000.00      01/24/2002      44
Columbus                 GA   31907   02              11.630         125              $40,300.00      02/01/2017      2
7713974                               181             14             $120,722.00      $72,000.00      $829.69         740
0300923281                            6               180            1                $158,000.00     01/22/2002      37
Moreno Valley            CA   92551   02              11.250         122              $72,000.00      02/02/2017      2

7714026                               301             14             $52,114.00       $42,800.00      $511.12         686
0300918430                            8               300            1                $76,000.00      01/29/2002      31
MERIDIANVILLE            AL   35759   02              13.880         125              $42,800.00      02/01/2027      2

7714030                               181             14             $73,561.00       $45,000.00      $532.86         787
0300918448                            6               180            1                $104,000.00     01/30/2002      35
BIRMINGHAM               AL   35235   02              11.750         115              $44,907.77      02/01/2017      2
7714034                               181             14             $88,000.00       $42,000.00      $500.70         701
0300918455                            6               180            1                $104,000.00     01/29/2002      34
LEXINGTON                KY   40517   02              11.880         125              $42,000.00      02/01/2017      2

7714036                               301             14             $172,547.00      $69,500.00      $719.18         705
0300921293                            8               300            1                $195,000.00     01/30/2002      48
OPELIKA                  AL   36804   02              11.750         125              $69,500.00      02/01/2027      2

7714038                               241             14             $99,484.00       $35,000.00      $397.65         725
0300918471                            9               240            1                $110,500.00     01/30/2002      30
SAND SPRINGS             OK   74063   02              12.500         122              $35,000.00      02/01/2022      2
7714040                               181             14             $129,158.00      $33,590.00      $414.00         694
0300918489                            6               180            1                $130,200.00     01/29/2002      32
KALISPELL                MT   59901   02              12.500         125              $33,590.00      02/01/2017      2

7714044                               181             09             $339,000.00      $56,000.00      $676.60         680
0300918547                            6               180            1                $357,000.00     01/29/2002      49
HERNDON                  VA   20171   02              12.130         111              $56,000.00      02/01/2017      2

7714046                               181             14             $195,900.00      $50,000.00      $674.29         675
0300918562                            6               180            1                $202,000.00     01/23/2002      36
YELM                     WA   98597   02              14.250         122              $50,000.00      02/01/2017      2
7714048                               181             14             $180,200.00      $47,000.00      $549.05         707
0300918638                            6               180            1                $185,000.00     01/29/2002      35
SUFFOLK                  VA   23437   02              11.500         123              $47,000.00      02/01/2017      2

7714050                               181             14             $82,677.00       $30,000.00      $327.45         738
0300921319                            6               180            1                $114,000.00     01/30/2002      39
GRAND JUNCTION           CO   81504   02              10.280         99               $29,929.43      02/01/2017      2

7714052                               181             09             $187,090.00      $75,000.00      $882.11         716
0300918729                            6               180            1                $213,000.00     01/29/2002      45
COLORADO SPRINGS         CO   80920   02              11.630         124              $75,000.00      02/01/2017      2
7714058                               181             14             $152,631.00      $35,000.00      $454.41         680
0300918778                            6               180            1                $160,000.00     01/30/2002      45
YORKTOWN                 VA   23692   02              13.500         118              $35,000.00      02/01/2017      2

7714060                               182             14             $182,307.00      $50,000.00      $616.26         675
0300918786                            6               181            1                $193,000.00     01/29/2002      42
GARDEN VALLEY            CA   95633   02              12.500         121              $50,000.00      03/01/2017      2

7715698                               181             14             $200,950.00      $28,500.00      $337.48         730
0300918752                            6               179            1                $200,950.00     12/24/2001      36
Clermont                 FL   34711   02              11.750         115              $28,441.58      01/01/2017      2
7716712                               180             14             $131,254.47      $60,000.00      $789.00         687
0300930203                            6               179            1                $171,000.00     01/22/2002      49
GAITHERSBURG             MD   20886   02              13.750         112              $59,898.50      01/28/2017      2

7718504                               121             14             $77,129.71       $25,000.00      $362.30         658
0300919222                            5               119            1                $90,323.00      12/11/2001      25
Baltimore                MD   21222   02              12.250         114              $24,892.91      01/01/2012      2

7718836                               181             14             $223,250.00      $70,500.00      $779.31         745
0300926581                            6               180            1                $235,000.00     01/23/2002      42
Beavercreek              OR   97004   02              10.500         125              $70,500.00      02/01/2017      2
7719168                               120             14             $115,313.00      $40,000.00      $536.95         727
0300967650                            5               120            1                $130,000.00     02/01/2002      35
GREAT FALLS              MT   59405   02              10.380         120              $40,000.00      02/13/2012      2

7720400                               301             14             $151,314.00      $38,000.00      $435.75         689
0300922317                            8               300            1                $172,000.00     01/26/2002      41
Lehi                     UT   84043   02              13.250         111              $38,000.00      02/01/2027      2

                                                                                                                  Page 336 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7720790                               181             14             $97,750.00       $46,000.00      $544.70         726
0300937539                            6               179            1                $115,000.00     12/27/2001      31
LEWISTOWN                PA   17044   01              11.750         125              $45,905.72      01/02/2017      2
7721034                               181             14             $156,890.00      $35,000.00      $483.88         647
0300926656                            6               180            1                $159,900.00     01/25/2002      43
Barre                    MA   01005   02              14.750         121              $35,000.00      02/01/2017      2

7721462                               121             09             $81,363.17       $22,000.00      $309.31         778
0300927217                            5               120            1                $88,000.00      01/25/2002      36
Conway                   AR   72032   02              11.500         118              $21,710.83      02/01/2012      2

7722306                               301             14             $150,568.00      $33,182.00      $399.18         655
0300921566                            8               300            1                $147,000.00     01/18/2002      31
Merced                   CA   95340   02              13.990         125              $33,182.00      02/05/2027      2
7722562                               301             14             $107,000.00      $66,700.00      $738.49         716
0300922739                            8               300            1                $139,013.00     01/09/2002      48
SANFORD                  FL   32773   02              12.730         125              $66,700.00      02/01/2027      2

7722564                               181             14             $102,921.00      $75,000.00      $914.65         692
0300921665                            6               180            1                $180,000.00     01/21/2002      44
LAKESIDE                 AZ   85929   02              12.300         99               $75,000.00      02/01/2017      2

7722566                               181             14             $140,525.00      $65,000.00      $843.91         666
0300923182                            6               180            1                $165,000.00     01/17/2002      48
TAMPA                    FL   33625   02              13.500         125              $65,000.00      02/01/2017      2
7722568                               181             09             $194,500.00      $55,000.00      $699.51         682
0300923232                            6               180            1                $202,000.00     01/14/2002      37
ORLANDO                  FL   32826   02              13.100         124              $55,000.00      02/01/2017      2

7722572                               301             14             $188,640.00      $40,000.00      $421.29         756
0300922358                            8               300            1                $210,000.00     01/14/2002      50
LOS ANGELES (panorama    CA   91402   02              12.000         109              $39,978.71      02/01/2027      2

7722574                               181             14             $99,191.00       $75,000.00      $857.16         769
0300924974                            6               180            1                $158,000.00     01/10/2002      38
TULARE                   CA   93274   02              11.100         111              $75,000.00      02/01/2017      2
7722576                               181             09             $123,779.00      $67,100.00      $827.02         680
0300922002                            6               180            1                $153,000.00     01/14/2002      50
DEERFIELD BEACH          FL   33442   02              12.500         125              $66,971.94      02/01/2017      2

7722578                               181             14             $107,355.00      $60,000.00      $810.16         673
0300922119                            6               180            1                $140,000.00     01/11/2002      50
TUCSON                   AZ   85704   02              14.280         120              $60,000.00      02/01/2017      2

7722580                               181             14             $79,410.00       $28,000.00      $327.09         728
0300925310                            6               180            1                $99,545.00      01/11/2002      47
PRINEVILLE               OR   97754   02              11.500         108              $28,000.00      02/01/2017      2
7722582                               301             14             $64,559.00       $72,800.00      $793.78         700
0300921723                            8               300            1                $110,000.00     01/16/2002      43
KISSIMMEE                FL   34744   02              12.500         125              $72,758.33      02/01/2027      2

7722586                               181             14             $53,746.00       $50,000.00      $616.26         690
0300922499                            6               180            1                $84,347.00      01/17/2002      34
DELTONA                  FL   32725   02              12.500         123              $50,000.00      02/01/2017      2

7722590                               181             14             $40,016.00       $75,000.00      $906.17         717
0300922580                            6               180            1                $96,278.00      01/17/2002      36
SEBRING                  FL   33872   02              12.130         120              $75,000.00      02/01/2017      2
7722592                               301             14             $118,199.00      $65,000.00      $821.21         675
0300922069                            8               300            1                $164,521.00     01/18/2002      45
LOVELAND                 CO   80537   02              14.780         112              $64,979.10      02/01/2027      2

7722594                               181             RFC01          $83,622.00       $90,000.00      $1,112.20       744
0300925104                            6               180            1                $143,000.00     01/18/2002      39
SAINT PAUL               MN   55119   02              12.550         122              $90,000.00      02/01/2017      2

7722596                               181             14             $45,938.00       $74,100.00      $932.67         696
0300923489                            6               180            1                $96,200.00      01/22/2002      39
DEL CITY                 OK   73115   02              12.900         125              $74,100.00      02/01/2017      2
7722600                               181             14             $116,372.00      $20,000.00      $251.41         709
0300921715                            6               180            1                $118,000.00     01/22/2002      41
PHOENIX                  AZ   85024   02              12.880         116              $20,000.00      02/01/2017      2

7722932                               180             14             $124,278.00      $50,000.00      $649.16         661
0300961463                            6               180            1                $148,000.00     02/08/2002      37
Grove City               OH   43123   02              13.500         118              $50,000.00      02/13/2017      2

                                                                                                                  Page 337 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7723098                               181             14             $122,557.00      $33,000.00      $380.27         720
0300928231                            6               180            1                $125,000.00     01/25/2002      39
Milwaukee                WI   53228   02              11.250         125              $32,929.10      02/01/2017      2
7723396                               181             14             $261,000.00      $42,000.00      $524.51         702
0300938404                            6               180            1                $263,000.00     01/29/2002      43
Mooresville              NC   28117   02              12.750         116              $42,000.00      02/06/2017      2

7723404                               180             14             $130,682.00      $29,000.00      $357.43         685
0300954153                            6               180            1                $145,000.00     02/09/2002      39
BAKERSFIELD              CA   93312   02              12.500         111              $28,944.65      02/14/2017      2

7723848                               180             14             $169,764.00      $54,600.00      $627.46         684
0300939071                            6               178            1                $179,500.00     12/20/2001      44
OLATHE                   KS   66062   02              11.200         125              $54,482.14      12/26/2016      2
7724310                               181             14             $216,511.00      $20,000.00      $246.50         712
0300937844                            6               180            1                $229,720.00     01/25/2002      45
Lincoln                  CA   95648   02              12.500         103              $20,000.00      02/02/2017      2

7724502                               181             14             $82,092.00       $51,150.00      $638.78         689
0300939428                            6               180            1                $106,638.00     01/31/2002      48
Maysville                KY   41056   02              12.750         125              $51,054.69      02/08/2017      2

7724676                               181             14             $232,750.00      $45,000.00      $500.92         732
0300921459                            6               180            1                $245,000.00     01/17/2002      35
Annapolis                MD   21401   02              10.630         114              $45,000.00      02/01/2017      2
7726126                               301             14             $92,559.00       $73,500.00      $740.40         707
0300933504                            8               300            1                $133,000.00     01/18/2002      49
Plover                   WI   54467   02              11.380         125              $73,500.00      02/15/2027      2

7727004                               181             14             $90,700.00       $35,000.00      $457.32         642
0300933876                            6               180            1                $129,300.00     01/24/2002      33
Jacksonville             FL   32257   02              13.630         98               $35,000.00      02/15/2017      2

7727332                               181             14             $197,413.00      $33,000.00      $369.91         725
0300930872                            6               180            1                $208,000.00     01/16/2002      40
Watkinsville             GA   30677   02              10.750         111              $33,000.00      02/15/2017      2
7727346                               300             14             $157,325.00      $60,000.00      $694.83         686
0300942620                            8               298            1                $175,000.00     12/21/2001      44
OWINGS MILLS             MD   21117   01              13.400         125              $59,975.17      12/27/2026      2

7727664                               181             14             $93,705.00       $22,400.00      $245.88         702
0300931615                            6               180            1                $93,000.00      01/16/2002      34
Crestview                FL   32539   02              10.380         125              $22,400.00      02/15/2017      2

7727942                               181             14             $205,807.00      $35,000.00      $431.38         682
0300933207                            6               180            1                $207,790.00     01/09/2002      29
Frederick                MD   21702   02              12.500         116              $35,000.00      02/01/2017      2
7731110                               301             14             $36,734.65       $35,000.00      $401.35         689
0300968096                            8               300            1                $60,000.00      01/29/2002      35
chadron                  NE   69337   02              13.250         120              $35,000.00      02/08/2027      2

7731762                               301             14             $119,097.00      $70,000.00      $764.82         704
0300920360                            8               300            1                $154,000.00     01/15/2002      46
Bakersfield              CA   93309   02              12.530         123              $70,000.00      02/03/2027      2

7736828                               181             09             $231,750.00      $39,000.00      $431.11         707
0300929494                            6               180            1                $225,000.00     01/23/2002      33
LAS VEGAS                NV   89144   02              10.500         121              $39,000.00      02/01/2017      2
7736832                               181             14             $202,158.00      $48,000.00      $568.38         715
0300936408                            6               180            1                $225,000.00     01/19/2002      44
SANTA CLARITA            CA   91350   02              11.750         112              $48,000.00      02/01/2017      2

7736836                               180             14             $59,008.00       $43,400.00      $506.99         772
0300949195                            6               179            1                $110,000.00     01/09/2002      41
GRANVILLE                OH   43023   02              11.500         94               $43,216.98      01/14/2017      2

7736840                               242             14             $203,799.00      $75,000.00      $825.81         700
0300920527                            9               241            1                $228,000.00     01/31/2002      42
DILLSBURG                PA   17019   02              12.000         123              $75,000.00      03/01/2022      2
7736842                               181             14             $66,840.00       $50,000.00      $620.33         664
0300920535                            6               180            1                $95,000.00      01/31/2002      41
MIDDLETOWN               IN   47356   02              12.630         123              $49,905.71      02/01/2017      2

7736848                               121             14             $80,543.00       $35,000.00      $482.13         714
0300949039                            5               120            1                $95,000.00      01/31/2002      31
SOUTH BEND               IN   46635   02              11.000         122              $35,000.00      02/01/2012      2

                                                                                                                  Page 338 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7736850                               181             14             $112,659.00      $35,000.00      $448.61         681
0300920790                            6               180            1                $122,500.00     01/25/2002      44
BAKERSFIELD              CA   93309   02              13.250         121              $35,000.00      02/01/2017      2
7736852                               121             14             $111,939.00      $15,600.00      $232.92         667
0300920857                            5               120            1                $114,000.00     01/31/2002      35
MADISON                  AL   35758   02              13.000         112              $15,536.08      02/01/2012      2

7736858                               181             14             $83,538.00       $35,000.00      $397.81         718
0300941754                            6               180            1                $95,000.00      01/31/2002      34
ALTUS                    OK   73521   02              11.000         125              $34,620.83      02/01/2017      2

7737888                               300             14             $145,000.00      $16,000.00      $172.97         702
0300962586                            8               300            1                $145,000.00     02/08/2002      31
MANTORVILLE              MN   55955   01              12.380         112              $15,992.03      02/13/2027      2
7738668                               180             14             $87,053.00       $47,500.00      $535.42         723
0300939758                            6               179            1                $128,000.00     01/14/2002      36
HIGHPOINT                NC   27265   02              10.850         106              $47,394.06      01/21/2017      2

7739620                               180             14             $137,700.00      $40,500.00      $479.57         741
0300941630                            6               179            1                $155,000.00     01/10/2002      38
CANTON                   OH   44721   01              11.750         115              $40,416.99      01/15/2017      2

7740638                               180             14             $147,749.00      $63,000.00      $776.49         702
0300960440                            6               180            1                $185,000.00     02/11/2002      50
Marlton                  NJ   08053   02              12.500         114              $63,000.00      02/15/2017      2
7741024                               300             14             $180,000.00      $45,000.00      $556.37         661
0300962636                            8               300            1                $180,000.00     02/11/2002      45
PHOENIX                  AZ   85016   01              14.430         125              $44,984.57      02/15/2027      2

7741640                               301             14             $99,091.00       $33,300.00      $410.44         677
0300936093                            8               297            1                $106,000.00     10/10/2001      38
Lafayette                IN   47909   02              14.380         125              $32,958.97      11/01/2026      2

7741764                               301             14             $111,750.72      $29,400.00      $348.30         666
0300936242                            8               296            1                $113,000.00     09/24/2001      43
Lincoln                  NE   68502   02              13.750         125              $29,353.50      10/01/2026      2
7742214                               180             14             $107,806.00      $31,000.00      $367.08         708
0300934783                            6               179            1                $131,901.00     01/16/2002      35
Mount Vernon             WA   98273   02              11.750         106              $30,936.46      01/25/2017      2

7742256                               181             14             $242,000.00      $60,000.00      $710.48         703
0300936440                            6               179            1                $242,000.00     12/20/2001      35
SIMI VALLEY              CA   93065   02              11.750         125              $60,000.00      01/24/2017      2

7742260                               300             09             $191,900.00      $75,000.00      $845.88         683
0300936432                            8               299            1                $240,000.00     01/04/2002      45
TUCSON                   AZ   85745   02              13.000         112              $74,966.62      01/11/2027      2
7742262                               300             14             $102,697.00      $75,000.00      $852.94         721
0300936374                            8               299            1                $151,000.00     01/08/2002      47
VIRGINIA BEACH           VA   23454   02              13.130         118              $74,967.37      01/15/2027      2

7742264                               300             14             $130,036.00      $32,500.00      $369.61         670
0300936515                            8               299            1                $133,150.00     01/08/2002      42
TUCSON                   AZ   85747   02              13.130         123              $32,485.86      01/15/2027      2

7742266                               300             14             $76,977.00       $59,900.00      $715.33         669
0300936481                            8               299            1                $111,000.00     01/11/2002      44
DELEON SPRINGS           FL   32130   02              13.880         124              $59,877.26      01/17/2027      2
7742268                               300             14             $105,000.00      $50,000.00      $578.08         723
0300936416                            8               299            1                $124,000.00     01/17/2002      41
PHOENIX                  AZ   85042   01              13.380         125              $50,000.00      01/24/2027      2

7742270                               300             14             $95,248.00       $49,900.00      $605.45         687
0300936176                            8               299            1                $135,000.00     01/10/2002      50
PORT ORANGE              FL   32127   02              14.130         108              $49,487.36      01/15/2027      2

7742272                               180             14             $115,200.00      $51,100.00      $650.75         688
0300936465                            6               179            1                $134,000.00     01/15/2002      46
BRADENTON                FL   34205   02              13.130         125              $51,100.00      01/25/2017      2
7742274                               180             14             $118,928.00      $25,000.00      $341.38         667
0300936127                            6               179            1                $127,000.00     01/16/2002      43
PORTERVILLE              CA   93257   02              14.500         114              $25,000.00      01/24/2017      2

7742276                               180             04             $142,000.00      $35,000.00      $431.38         687
0300936259                            6               179            1                $155,000.00     01/18/2002      43
STERLING                 VA   20165   02              12.500         115              $35,000.00      01/24/2017      2

                                                                                                                  Page 339 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7742278                               180             14             $120,850.00      $75,000.00      $888.10         700
0300936549                            6               179            1                $170,000.00     01/15/2002      50
ONTARIO                  CA   91761   02              11.750         116              $75,000.00      01/28/2017      2
7742284                               301             14             $247,266.00      $60,000.00      $665.44         684
0300932589                            8               297            1                $260,500.00     10/26/2001      46
Mechanicsburg            PA   17050   02              12.750         118              $59,658.90      11/01/2026      2

7742580                               300             14             $88,129.00       $43,900.00      $470.50         692
0300934809                            8               299            1                $105,690.00     01/12/2002      41
Pasco                    WA   99301   02              12.250         125              $43,877.65      01/25/2027      2

7743024                               181             04             $79,120.00       $17,250.00      $211.21         711
0300948197                            6               180            1                $91,949.00      01/30/2002      45
Boynton Beach            FL   33436   02              12.380         105              $17,250.00      02/06/2017      2
7743766                               181             14             $79,017.95       $50,000.00      $624.42         701
0300951985                            6               180            1                $115,000.00     01/29/2002      48
Hampton                  GA   30228   02              12.750         113              $50,000.00      02/15/2017      2

7744268                               180             14             $58,256.00       $35,000.00      $428.54         702
0300968021                            6               180            1                $80,000.00      02/02/2002      44
toledo                   OH   43609   02              12.380         117              $35,000.00      02/11/2017      2

7746722                               300             14             $211,969.00      $75,000.00      $721.57         708
0300939030                            8               299            1                $232,000.00     01/22/2002      45
TOPEKA                   KS   66610   02              10.750         124              $74,950.31      01/28/2027      2
7746758                               241             RFC01          $104,550.00      $20,000.00      $213.29         681
0300925500                            9               240            1                $120,000.00     01/24/2002      44
Laurel                   MD   20724   02              11.500         104              $20,000.00      02/01/2022      2

7746830                               301             14             $110,658.00      $52,200.00      $576.97         726
0300948296                            8               300            1                $131,000.00     01/25/2002      41
Warwick                  RI   02889   02              12.700         125              $52,150.70      02/01/2027      2

7746940                               301             14             $105,014.95      $20,000.00      $231.23         653
0300934502                            8               300            1                $108,000.00     01/25/2002      45
Machesney Park           IL   61115   02              13.380         116              $19,991.69      02/01/2027      2
7747040                               180             RFC01          $112,628.00      $38,600.00      $485.22         670
0300939964                            6               179            1                $121,000.00     01/07/2002      41
Mount Airy               MD   21771   02              12.880         125              $38,528.93      01/11/2017      2

7747148                               120             14             $91,300.40       $35,000.00      $509.77         715
0300944071                            5               118            1                $110,000.00     12/21/2001      40
Norcross                 GA   30093   02              12.380         115              $34,851.17      12/27/2011      2

7747542                               301             14             $209,862.00      $35,000.00      $368.63         671
0300925559                            8               300            1                $230,000.00     01/18/2002      45
Upper Marlboro           MD   20772   02              12.000         107              $35,000.00      02/01/2027      2
7748708                               302             09             $399,500.00      $50,000.00      $587.57         673
0300932514                            8               300            1                $470,000.00     12/31/2001      19
Conyers                  GA   30094   02              13.630         96               $49,980.14      02/01/2027      2

7749398                               181             14             $86,715.00       $24,275.00      $317.19         695
0300959129                            6               180            1                $96,000.00      01/28/2002      43
SILVER GROVE             KY   41085   02              13.630         116              $24,275.00      02/13/2017      2

7749730                               181             14             $87,752.00       $30,000.00      $365.86         689
0300926409                            6               181            1                $153,000.00     02/01/2002      36
Baltimore                MD   21223   02              12.300         77               $30,000.00      03/01/2017      2
7751968                               181             14             $72,000.00       $33,000.00      $401.38         711
0300926482                            6               181            1                $92,000.00      02/04/2002      42
Baltimore                MD   21230   02              12.250         115              $33,000.00      03/01/2017      2

7752060                               181             14             $70,000.00       $26,000.00      $344.07         690
0300926524                            6               180            1                $88,000.00      01/18/2002      28
Indianapolis             IN   46221   02              13.880         110              $26,000.00      02/01/2017      2

7752142                               181             04             $111,450.00      $35,000.00      $486.86         676
0300926342                            6               180            1                $122,000.00     01/18/2002      43
Hackensack               NJ   07601   02              14.880         121              $35,000.00      02/01/2017      2
7752226                               301             14             $77,611.43       $43,600.00      $512.36         695
0300932548                            8               300            1                $97,000.00      01/11/2002      31
Deltona                  FL   32738   02              13.630         125              $43,582.68      02/01/2027      2

7752280                               241             14             $161,790.00      $50,000.00      $599.20         674
0300932530                            9               239            1                $173,000.00     12/27/2001      34
Loganville               GA   30052   02              13.380         123              $49,915.72      01/01/2022      2

                                                                                                                  Page 340 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7752490                               301             14             $105,142.00      $61,750.00      $679.06         709
0300932506                            8               300            1                $147,000.00     01/09/2002      45
Loganville               GA   30052   02              12.630         114              $61,720.60      02/01/2027      2
7752526                               181             14             $99,750.00       $33,000.00      $417.53         682
0300932555                            6               180            1                $107,000.00     01/11/2002      37
Macon                    GA   31220   02              13.000         125              $32,939.97      02/01/2017      2

7759072                               181             14             $154,726.00      $39,000.00      $437.17         700
0300933827                            6               180            1                $169,544.00     01/18/2002      35
Scottsdale               AZ   85254   02              10.750         115              $39,000.00      02/15/2017      2

7759146                               180             14             $155,755.69      $60,000.00      $749.30         696
0300929569                            6               179            1                $175,700.00     01/18/2002      29
Lawrence                 KS   66049   02              12.750         123              $60,000.00      01/24/2017      2
7759176                               180             14             $131,394.33      $54,300.00      $660.45         726
0300927720                            6               179            1                $170,000.00     01/18/2002      34
Saint Bonifacius         MN   55375   02              12.250         110              $54,193.86      01/24/2017      2

7759238                               180             14             $86,730.64       $50,000.00      $640.87         675
0300929544                            6               179            1                $117,700.00     01/17/2002      33
Marion                   IN   46953   02              13.250         117              $50,000.00      01/24/2017      2

7759314                               241             14             $108,016.85      $48,300.00      $636.01         690
0300953932                            9               240            1                $125,800.00     01/26/2002      50
Norman                   OK   73071   02              15.000         125              $48,267.74      02/02/2022      2
7759422                               181             14             $95,601.56       $42,500.00      $537.45         703
0300954393                            6               180            1                $130,300.00     01/25/2002      42
Woodlawn                 TN   37191   02              12.990         106              $42,500.00      02/02/2017      2

7759478                               181             14             $93,727.26       $27,000.00      $355.05         687
0300953700                            6               180            1                $115,000.00     01/26/2002      48
Eugene                   OR   97402   02              13.750         105              $27,000.00      02/02/2017      2

7759508                               181             14             $143,607.00      $36,000.00      $464.41         669
0300923414                            6               181            1                $145,000.00     02/01/2002      36
WEISER                   ID   83672   02              13.380         124              $36,000.00      03/01/2017      2
7759510                               181             14             $224,000.00      $75,000.00      $894.10         709
0300923430                            6               180            1                $257,000.00     01/26/2002      45
RAMONA                   CA   92065   02              11.880         117              $75,000.00      02/01/2017      2

7759512                               181             20             $229,500.00      $35,000.00      $431.38         681
0300922077                            6               180            1                $255,000.00     01/24/2002      44
MISSION HILLS            CA   91345   02              12.500         104              $35,000.00      02/01/2017      2

7759514                               240             14             $87,203.00       $20,000.00      $232.54         733
0300922101                            9               240            1                $89,900.00      02/01/2002      50
HUEYTOWN                 AL   35023   02              12.880         120              $20,000.00      02/01/2022      2
7759518                               181             14             $159,000.00      $33,500.00      $423.86         676
0300922200                            6               180            1                $163,000.00     01/29/2002      39
SALT LAKE CITY           UT   84116   02              13.000         119              $33,500.00      02/01/2017      2

7759524                               181             14             $113,827.00      $52,250.00      $614.54         740
0300922283                            6               180            1                $133,000.00     01/31/2002      35
RINGGOLD                 GA   30736   02              11.630         125              $52,250.00      02/01/2017      2

7759526                               181             14             $164,868.00      $47,750.00      $565.42         683
0300922291                            6               180            1                $175,000.00     01/29/2002      48
WEST JORDAN              UT   84084   02              11.750         122              $47,750.00      02/01/2017      2
7759528                               180             14             $42,972.00       $19,528.00      $263.35         665
0300922424                            6               180            1                $50,000.00      02/01/2002      37
MONTGOMERY               AL   36109   02              14.250         125              $19,528.00      02/01/2017      2

7759530                               180             14             $39,260.00       $35,000.00      $428.54         701
0300922465                            6               180            1                $65,000.00      02/01/2002      31
MONTGOMERY               AL   36110   02              12.380         115              $35,000.00      02/01/2017      2

7759532                               181             14             $76,395.00       $50,000.00      $616.26         672
0300922473                            6               180            1                $109,500.00     01/31/2002      37
FORT WALTON BEACH        FL   32547   02              12.500         116              $50,000.00      02/01/2017      2
7759534                               180             16             $64,759.00       $41,000.00      $488.78         681
0300922556                            6               180            1                $89,000.00      02/01/2002      32
BALTIMORE                MD   21222   02              11.880         119              $41,000.00      02/01/2017      2

7759570                               181             14             $126,878.59      $35,000.00      $501.90         640
0300953544                            6               180            1                $131,500.00     01/29/2002      38
Fredericksburg           VA   22407   02              15.500         124              $35,000.00      02/06/2017      2

                                                                                                                  Page 341 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7759608                               181             14             $63,600.00       $35,000.00      $425.70         708
0300957156                            6               180            1                $80,000.00      01/25/2002      24
El Dorado                KS   67042   02              12.250         124              $35,000.00      02/06/2017      2
7759634                               121             14             $75,995.40       $26,000.00      $388.05         731
0300953205                            5               120            1                $83,700.00      01/25/2002      41
North Augusta            SC   29841   02              12.990         122              $26,000.00      02/02/2012      2

7759680                               301             14             $43,310.21       $45,850.00      $516.77         702
0300956760                            8               300            1                $87,400.00      01/29/2002      44
Broken Arrow             OK   74011   02              12.990         103              $45,850.00      02/06/2027      2

7759718                               181             14             $95,538.77       $53,000.00      $644.64         710
0300955192                            6               180            1                $128,000.00     01/25/2002      40
Wood River Junction      RI   02894   02              12.250         117              $52,896.40      02/01/2017      2
7759748                               180             14             $88,686.81       $41,400.00      $496.60         704
0300953841                            6               179            1                $104,200.00     01/21/2002      34
Sturgeon Bay             WI   54235   02              11.990         125              $41,400.00      01/25/2017      2

7759790                               180             14             $185,931.75      $50,000.00      $616.26         713
0300953502                            6               179            1                $201,600.00     01/18/2002      34
Fort Collins             CO   80526   02              12.500         118              $49,820.33      01/24/2017      2

7759838                               180             14             $92,545.90       $71,000.00      $851.00         703
0300954328                            6               179            1                $133,600.00     01/08/2002      42
Middleburg               FL   32068   02              11.990         123              $70,809.41      01/18/2017      2
7759868                               180             14             $75,677.91       $24,000.00      $315.60         687
0300954229                            6               179            1                $87,400.00      01/21/2002      33
Saint Petersburg         FL   33705   02              13.750         115              $24,000.00      01/25/2017      2

7759912                               181             14             $70,697.50       $45,000.00      $622.13         672
0300956927                            6               180            1                $94,300.00      01/24/2002      41
Yankton                  SD   57078   02              14.750         123              $45,000.00      02/01/2017      2

7759938                               301             14             $124,200.00      $48,300.00      $572.20         679
0300929700                            8               296            1                $138,000.00     09/17/2001      50
Lebanon                  PA   17046   02              13.750         125              $48,223.66      10/01/2026      2
7760040                               180             14             $67,715.12       $32,000.00      $399.63         708
0300953098                            6               179            1                $82,400.00      01/23/2002      42
Clovis                   NM   88101   02              12.750         122              $31,940.37      01/28/2017      2

7760078                               181             14             $86,956.00       $33,000.00      $470.37         650
0300925047                            6               180            1                $96,000.00      01/30/2002      40
Cedar Rapids             IA   52405   02              15.380         125              $33,000.00      02/04/2017      2

7760104                               180             14             $151,152.95      $25,000.00      $308.13         711
0300953189                            6               179            1                $148,100.00     01/24/2002      43
Glendale                 AZ   85304   02              12.500         119              $25,000.00      01/28/2017      2
7761236                               180             14             $116,005.46      $46,250.00      $615.62         692
0300953320                            6               179            1                $129,900.00     01/19/2002      50
Charlotte                NC   28215   02              13.990         125              $46,250.00      01/28/2017      2

7761274                               181             14             $151,409.00      $35,000.00      $498.88         642
0300931235                            6               180            1                $163,000.00     01/24/2002      36
Lake Mills               WI   53551   02              15.380         115              $34,949.56      02/01/2017      2

7761294                               180             14             $88,793.56       $34,000.00      $407.84         707
0300955234                            6               179            1                $108,400.00     01/19/2002      29
South Euclid             OH   44121   02              11.990         114              $33,739.72      01/25/2017      2
7761302                               240             14             $152,000.00      $35,000.00      $496.81         647
0300932068                            9               240            1                $160,000.00     02/04/2002      39
MAGNOLIA                 DE   19962   02              16.380         117              $35,000.00      02/10/2022      2

7761396                               181             14             $130,037.00      $50,000.00      $653.32         671
0300924172                            6               180            1                $157,000.00     01/31/2002      36
Coral Springs            FL   33065   02              13.630         115              $50,000.00      02/08/2017      2

7761398                               301             14             $115,200.00      $64,800.00      $724.74         718
0300938297                            8               300            1                $144,000.00     01/31/2002      42
TACOMA                   WA   98404   02              12.880         125              $64,800.00      02/10/2027      2
7761400                               180             14             $112,955.00      $64,000.00      $747.64         702
0300931938                            6               180            1                $145,000.00     02/04/2002      42
TACOMA                   WA   98408   02              11.500         123              $64,000.00      02/10/2017      2

7761402                               180             14             $147,717.00      $36,900.00      $507.00         683
0300931797                            6               180            1                $156,000.00     02/04/2002      47
HYRUM                    UT   84319   02              14.630         119              $36,900.00      02/10/2017      2

                                                                                                                  Page 342 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7761432                               181             09             $144,000.00      $35,000.00      $437.09         684
0300926128                            6               180            1                $160,000.00     01/14/2002      36
Olathe                   KS   66062   02              12.750         112              $35,000.00      02/01/2017      2
7761440                               181             14             $74,700.00       $46,000.00      $551.78         706
0300954245                            6               180            1                $97,600.00      01/23/2002      20
Lawton                   OK   73507   02              11.990         124              $46,000.00      02/01/2017      2

7761500                               181             14             $31,629.72       $29,250.00      $444.99         644
0300953619                            6               180            1                $54,600.00      01/25/2002      26
Topeka                   KS   66604   02              16.750         112              $29,250.00      02/01/2017      2

7761562                               181             14             $148,568.69      $50,000.00      $699.45         662
0300956455                            6               180            1                $188,300.00     01/25/2002      47
Raleigh                  NC   27613   02              14.990         106              $50,000.00      02/02/2017      2
7761660                               180             14             $39,494.06       $30,550.00      $381.52         720
0300953148                            6               179            1                $57,000.00      01/18/2002      33
Englewood                FL   34223   02              12.750         123              $30,550.00      01/28/2017      2

7761706                               181             14             $77,849.17       $60,000.00      $769.04         693
0300954070                            6               180            1                $120,000.00     01/26/2002      34
West Warwick             RI   02893   02              13.250         115              $60,000.00      02/02/2017      2

7761824                               180             14             $63,052.53       $48,000.00      $568.38         706
0300955077                            6               178            1                $89,200.00      12/20/2001      39
Indianapolis             IN   46241   02              11.750         125              $47,901.62      12/31/2016      2
7761994                               180             14             $64,750.00       $35,000.00      $489.62         647
0300953346                            6               179            1                $80,300.00      01/19/2002      38
Fort Gibson              OK   74434   02              14.990         125              $35,000.00      01/28/2017      2

7762076                               300             14             $37,003.74       $59,950.00      $733.15         690
0300955382                            8               299            1                $83,700.00      01/19/2002      45
Sanford                  NC   27330   02              14.250         116              $59,950.00      01/28/2027      2

7762426                               181             14             $63,702.00       $38,000.00      $531.58         706
0300954187                            6               180            1                $88,400.00      01/26/2002      49
Mayfield                 KY   42066   02              14.990         116              $38,000.00      02/02/2017      2
7762538                               181             14             $83,019.18       $42,000.00      $503.80         757
0300953890                            6               180            1                $102,500.00     01/24/2002      41
Ridley Park              PA   19078   02              11.990         122              $42,000.00      02/02/2017      2

7762612                               181             14             $86,331.72       $49,950.00      $690.56         675
0300956356                            6               180            1                $142,800.00     01/26/2002      50
Warwick                  RI   02889   02              14.750         96               $49,950.00      02/02/2017      2

7762710                               181             14             $202,429.33      $30,000.00      $399.32         681
0300955424                            6               180            1                $206,000.00     01/25/2002      47
Grove City               OH   43123   02              13.990         113              $30,000.00      02/02/2017      2
7762808                               180             14             $63,337.05       $39,575.00      $494.23         701
0300955465                            6               179            1                $83,500.00      01/16/2002      43
Baltimore                MD   21129   02              12.750         124              $39,501.25      01/24/2017      2

7762892                               180             14             $122,136.37      $27,000.00      $350.55         660
0300953957                            6               179            1                $126,300.00     01/18/2002      25
Shawnee                  KS   66216   02              13.500         119              $26,979.00      01/25/2017      2

7762978                               180             14             $195,939.81      $60,200.00      $722.11         713
0300953247                            6               179            1                $217,800.00     01/18/2002      38
Abington                 PA   19001   02              11.990         118              $60,200.00      01/25/2017      2
7763146                               180             14             $48,596.82       $50,000.00      $608.15         705
0300957024                            6               179            1                $80,300.00      01/23/2002      41
Hampton                  IA   50441   02              12.250         123              $50,000.00      01/28/2017      2

7763230                               300             14             $91,699.59       $21,000.00      $306.10         646
0300953809                            8               299            1                $93,400.00      01/23/2002      44
Pittsburgh               PA   15229   02              17.250         121              $21,000.00      01/28/2027      2

7763310                               180             14             $67,124.86       $37,200.00      $507.97         665
0300954286                            6               179            1                $83,500.00      01/21/2002      32
Seymour                  IN   47274   02              14.500         125              $37,200.00      01/28/2017      2
7763396                               180             14             $88,036.11       $54,050.00      $666.18         682
0300954500                            6               179            1                $113,900.00     01/23/2002      31
Harrisburg               PA   17109   02              12.500         125              $54,050.00      01/28/2017      2

7763498                               180             14             $86,383.32       $32,000.00      $447.65         665
0300954989                            6               179            1                $95,100.00      01/22/2002      45
Belmont                  NC   28012   02              14.990         125              $32,000.00      01/28/2017      2

                                                                                                                  Page 343 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7763678                               180             14             $142,392.52      $35,000.00      $489.62         645
0300953445                            6               179            1                $145,000.00     01/21/2002      43
Spotsylvania             VA   22553   02              14.990         123              $35,000.00      01/28/2017      2
7763804                               180             14             $121,400.75      $42,000.00      $501.37         702
0300953403                            6               179            1                $132,000.00     01/22/2002      36
Salem                    OR   97305   02              11.900         124              $42,000.00      01/28/2017      2

7764346                               181             14             $141,869.00      $71,500.00      $840.95         732
0300968047                            6               180            1                $171,000.00     01/30/2002      39
hampstead                MD   21074   02              11.630         125              $71,500.00      02/12/2017      2

7764954                               301             14             $60,228.00       $31,697.00      $372.49         716
0300940699                            8               300            1                $76,000.00      01/11/2002      38
Lexington                KY   40517   02              13.630         121              $31,697.00      02/01/2027      2
7765746                               121             14             $129,000.00      $28,900.00      $420.93         709
0300934288                            5               116            1                $129,000.00     09/07/2001      38
Suffolk                  VA   23434   02              12.380         123              $28,400.74      10/01/2011      2

7766122                               301             14             $180,000.00      $44,650.00      $520.47         685
0300936499                            8               297            1                $200,000.00     10/15/2001      25
Stevensville             MD   21666   02              13.500         113              $44,594.91      11/01/2026      2

7766240                               181             14             $216,000.00      $75,000.00      $924.40         752
0300932993                            6               176            1                $242,500.00     09/28/2001      26
Silver Spring            MD   20905   02              12.500         120              $74,418.39      10/01/2016      2
7766404                               241             14             $96,653.00       $50,000.00      $568.08         691
0300943693                            9               237            1                $120,000.00     10/25/2001      37
Gibsonia                 PA   15044   02              12.500         123              $49,856.77      11/01/2021      2

7766434                               181             14             $136,956.00      $31,000.00      $367.08         708
0300937869                            6               180            1                $144,000.00     01/24/2002      35
Spokane                  WA   99206   02              11.750         117              $30,936.46      02/01/2017      2

7766668                               180             04             $206,378.08      $35,000.00      $457.33         662
0300967726                            6               180            1                $206,500.00     02/06/2002      37
WEST HOLLYWOOD           CA   90069   02              13.630         117              $35,000.00      02/22/2017      2
7766786                               181             14             $126,300.00      $39,208.00      $483.25         724
0300936721                            6               178            1                $135,000.00     11/01/2001      35
Gardner                  KS   66030   02              12.500         123              $39,023.88      12/01/2016      2

7766918                               301             14             $234,000.00      $51,500.00      $532.93         732
0300937422                            8               298            1                $260,000.00     11/02/2001      26
San Diego                CA   92154   02              11.750         110              $51,442.40      12/01/2026      2

7767010                               301             16             $54,243.00       $50,000.00      $559.22         664
0300937158                            8               298            1                $85,000.00      11/05/2001      46
Yeadon                   PA   19050   02              12.880         123              $49,953.45      12/01/2026      2
7767688                               301             09             $100,636.00      $49,000.00      $511.56         710
0300937604                            8               296            1                $120,000.00     09/24/2001      30
Suffolk                  VA   23434   02              11.880         125              $48,688.78      10/01/2026      2

7767974                               180             14             $108,000.00      $36,000.00      $488.53         671
0300940087                            6               179            1                $116,500.00     01/09/2002      44
LAURELVILLE              OH   43135   02              14.380         124              $35,942.72      01/14/2017      2

7768028                               181             09             $225,000.00      $60,000.00      $739.52         683
0300938891                            6               178            1                $265,000.00     11/09/2001      37
Fredericksburg           VA   22406   02              12.500         108              $59,769.77      12/01/2016      2
7768118                               301             14             $177,909.00      $45,100.00      $517.17         682
0300938214                            8               297            1                $178,700.00     10/10/2001      44
Hickory                  NC   28602   02              13.250         125              $45,041.79      11/01/2026      2

7768224                               241             14             $126,000.00      $49,000.00      $539.54         687
0300938974                            9               237            1                $140,000.00     10/22/2001      42
Bayview                  WI   53207   02              12.000         125              $48,849.86      11/01/2021      2

7768368                               301             04             $51,950.53       $22,000.00      $250.20         667
0300937935                            8               297            1                $62,000.00      10/26/2001      45
Hendersonville           TN   37075   02              13.130         120              $21,970.96      11/01/2026      2
7768462                               301             14             $103,931.00      $35,000.00      $355.77         722
0300938719                            8               298            1                $126,000.00     11/07/2001      32
Tooele                   UT   84074   02              11.500         111              $34,870.22      12/01/2026      2

7768500                               301             14             $116,000.00      $44,400.00      $530.23         694
0300935467                            8               301            1                $128,500.00     02/06/2002      33
Appleton                 WI   54915   02              13.880         125              $44,400.00      03/01/2027      2

                                                                                                                  Page 344 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7768570                               181             14             $60,039.00       $34,900.00      $444.45         686
0300937810                            6               176            1                $76,000.00      09/05/2001      33
Liberal                  KS   67901   02              13.130         125              $34,638.79      10/01/2016      2
7768874                               180             14             $116,606.00      $60,000.00      $783.99         696
0300938982                            6               180            1                $167,000.00     02/04/2002      48
Clinton                  CT   06413   02              13.630         106              $60,000.00      02/08/2017      2

7769054                               180             14             $256,500.00      $72,200.00      $849.18         737
0300941440                            6               180            1                $275,000.00     02/01/2002      48
White Bear Lake          MN   55110   02              11.630         120              $72,050.26      02/06/2017      2

7769878                               180             14             $66,462.00       $50,000.00      $629.33         667
0300931862                            6               179            1                $102,000.00     01/11/2002      41
Baltimore                MD   21207   02              12.900         115              $49,908.17      01/16/2017      2
7769980                               300             04             $119,200.00      $31,000.00      $338.01         746
0300933199                            8               299            1                $130,000.00     01/22/2002      43
Oakton                   VA   22124   02              12.500         116              $31,000.00      01/28/2027      2

7770798                               301             09             $185,600.00      $59,000.00      $578.27         701
0300952785                            8               300            1                $232,000.00     01/21/2002      34
Goodyear                 AZ   85338   02              11.000         106              $58,962.56      02/01/2027      2

7771252                               301             09             $110,000.00      $46,250.00      $552.32         695
0300936531                            8               300            1                $127,500.00     01/30/2002      41
Kuna                     ID   83634   02              13.880         123              $46,232.45      02/05/2027      2
7771706                               241             14             $162,567.00      $60,300.00      $632.70         743
0300940954                            9               239            1                $190,000.00     12/19/2001      41
Jonesboro                GA   30236   02              11.250         118              $60,164.59      01/06/2022      2

7771980                               181             14             $108,949.00      $72,250.00      $878.78         716
0300931631                            6               180            1                $147,000.00     01/31/2002      33
Manassas                 VA   20109   02              12.250         124              $72,250.00      02/05/2017      2

7772048                               180             14             $55,000.00       $19,800.00      $272.05         679
0300948700                            6               180            1                $65,000.00      02/04/2002      32
Falkville                AL   35622   02              14.630         116              $19,800.00      02/08/2017      2
7773230                               181             14             $93,677.30       $29,000.00      $332.35         708
0300957800                            6               180            1                $155,000.00     01/25/2002      23
Ridley Park              PA   19078   02              11.150         80               $29,000.00      02/01/2017      2

7773364                               180             14             $156,799.47      $27,000.00      $355.05         673
0300955275                            6               180            1                $154,409.00     02/07/2002      50
SIERRA VISTA             AZ   85650   02              13.750         120              $27,000.00      02/17/2017      2

7774368                               180             14             $106,826.20      $28,000.00      $363.35         641
0300968013                            6               180            1                $116,752.00     02/02/2002      39
lagrange                 GA   30240   02              13.490         116              $28,000.00      02/12/2017      2
7781216                               180             14             $121,268.00      $25,000.00      $330.84         645
0300926359                            6               180            1                $135,000.00     02/01/2002      33
NORTH FORT MYERS         FL   33903   02              13.880         109              $25,000.00      02/01/2017      2

7781222                               181             14             $155,200.00      $86,000.00      $984.23         728
0300928082                            6               180            1                $194,000.00     01/24/2002      37
ORANGEVALE               CA   95662   02              11.130         125              $86,000.00      02/01/2017      2

7781226                               301             14             $88,508.00       $26,000.00      $283.49         714
0300926722                            8               300            1                $95,000.00      01/30/2002      40
PUEBLO                   CO   81004   02              12.500         121              $26,000.00      02/01/2027      2
7781228                               180             14             $150,050.00      $39,950.00      $473.06         711
0300926771                            6               180            1                $152,000.00     02/01/2002      37
NORTH FORT MYERS         FL   33917   02              11.750         125              $39,950.00      02/01/2017      2

7781230                               181             14             $173,000.00      $35,000.00      $411.65         712
0300926797                            6               180            1                $200,000.00     01/28/2002      35
ELK GROVE                CA   95624   02              11.630         104              $34,927.41      02/01/2017      2

7782454                               180             14             $123,503.00      $26,400.00      $316.84         696
0300942646                            6               180            1                $120,000.00     02/01/2002      44
Montoursville            PA   17754   02              12.000         125              $26,400.00      02/08/2017      2
7782752                               181             14             $111,800.00      $50,000.00      $657.49         674
0300942612                            6               180            1                $130,000.00     01/30/2002      46
Hazel Park               MI   48030   02              13.750         125              $50,000.00      02/08/2017      2

7782876                               180             14             $84,600.00       $22,500.00      $332.42         640
0300942240                            6               180            1                $94,000.00      02/01/2002      36
Elko                     NV   89801   02              16.130         114              $22,500.00      02/08/2017      2

                                                                                                                  Page 345 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7784624                               301             14             $193,594.00      $60,000.00      $710.80         682
0300935889                            8               300            1                $234,000.00     01/31/2002      42
Virginia Beach           VA   23456   02              13.750         109              $60,000.00      02/05/2027      2
7785658                               180             14             $55,140.00       $31,250.00      $395.19         738
0300960515                            6               180            1                $73,000.00      02/02/2002      44
Merritt Island           FL   32952   02              12.990         119              $31,250.00      02/07/2017      2

7785692                               181             14             $132,605.00      $60,000.00      $710.48         695
0300949484                            6               180            1                $163,000.00     01/22/2002      27
Lawrenceville            GA   30045   02              11.750         119              $60,000.00      02/15/2017      2

7785860                               181             14             $153,860.00      $49,800.00      $601.69         673
0300949351                            6               180            1                $163,000.00     01/25/2002      45
Villa Hills              KY   41017   02              12.130         125              $49,800.00      02/15/2017      2
7785862                               180             14             $131,823.80      $28,000.00      $387.10         650
0300933942                            6               180            1                $135,000.00     02/01/2002      44
Lusby                    MD   20657   02              14.750         119              $28,000.00      02/01/2017      2

7786534                               121             14             $109,484.00      $30,000.00      $434.76         704
0300943982                            5               119            1                $135,000.00     12/31/2001      29
Chesapeake               VA   23323   02              12.250         104              $29,871.48      01/07/2012      2

7786564                               180             14             $125,000.00      $32,000.00      $404.67         695
0300941531                            6               179            1                $135,000.00     01/08/2002      29
KANSAS CITY              MO   64155   02              12.990         117              $31,941.73      01/14/2017      2
7787404                               180             14             $71,000.00       $34,000.00      $403.70         700
0300947967                            6               180            1                $84,000.00      02/02/2002      37
Wilkinson                IN   46186   02              11.800         125              $34,000.00      02/07/2017      2

7787540                               120             14             $63,929.62       $35,000.00      $481.13         731
0300933975                            5               119            1                $80,000.00      01/11/2002      42
Lock Haven               PA   17745   02              10.950         124              $34,838.25      01/16/2012      2

7787674                               300             14             $241,600.00      $75,000.00      $813.57         741
0300934015                            8               299            1                $267,000.00     01/14/2002      31
Waldorf                  MD   20603   02              12.430         119              $75,000.00      01/18/2027      2
7787870                               300             14             $66,112.87       $64,800.00      $658.67         702
0300936846                            8               300            1                $105,000.00     02/05/2002      47
Waterloo                 NE   68069   02              11.500         125              $64,800.00      02/11/2027      2

7788022                               181             14             $204,844.95      $27,700.00      $394.82         644
0300936861                            6               180            1                $205,000.00     01/29/2002      40
Modesto                  CA   95355   02              15.380         114              $27,700.00      02/11/2017      2

7789420                               181             14             $107,693.00      $24,500.00      $326.12         650
0300928116                            6               180            1                $106,000.00     01/24/2002      41
Saint Petersburg         FL   33709   02              13.990         125              $24,500.00      02/02/2017      2
7789812                               181             14             $180,842.00      $50,000.00      $592.07         662
0300928199                            6               180            1                $190,251.00     01/23/2002      40
Miramar                  FL   33029   02              11.750         122              $50,000.00      02/02/2017      2

7790136                               180             14             $43,431.00       $27,500.00      $303.98         700
0300949245                            6               180            1                $71,000.00      02/02/2002      37
Terre Haute              IN   47804   02              10.500         100              $27,500.00      02/13/2017      2

7790156                               181             04             $90,236.41       $35,000.00      $492.86         643
0300935665                            6               181            1                $104,000.00     02/04/2002      38
Marion                   IA   52302   02              15.130         121              $35,000.00      03/01/2017      2
7790196                               181             04             $52,940.00       $30,000.00      $414.75         678
0300948981                            6               180            1                $74,261.00      01/29/2002      28
Miami                    FL   33175   02              14.750         112              $30,000.00      02/12/2017      2

7790410                               121             14             $206,495.00      $60,000.00      $887.04         691
0300935251                            5               120            1                $248,000.00     01/23/2002      40
Overland Park            KS   66213   02              12.750         108              $60,000.00      02/01/2012      2

7791246                               181             14             $121,289.00      $68,710.00      $824.64         712
0300934098                            6               180            1                $152,000.00     01/18/2002      43
Wichita                  KS   67212   02              12.000         125              $68,710.00      02/01/2017      2
7791328                               181             14             $96,221.00       $35,000.00      $451.51         744
0300950227                            6               180            1                $130,000.00     01/17/2002      48
Winlock                  WA   98596   02              13.380         101              $34,888.59      02/02/2017      2

7792546                               301             14             $275,000.00      $75,000.00      $796.86         718
0300934528                            8               299            1                $282,000.00     12/21/2001      38
Lorton                   VA   22079   02              12.130         125              $74,960.95      01/01/2027      2

                                                                                                                  Page 346 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7794672                               300             14             $254,000.00      $60,000.00      $671.06         692
0300937794                            8               299            1                $270,000.00     01/15/2002      37
Westminster              CA   92683   02              12.880         117              $59,972.69      01/24/2027      2
7794922                               240             14             $122,930.00      $38,820.00      $447.91         710
0300937695                            9               240            1                $129,400.00     02/05/2002      46
Evans                    GA   30809   02              12.750         125              $38,820.00      02/11/2022      2

7795312                               181             14             $127,746.00      $65,000.00      $780.11         706
0300931425                            6               180            1                $173,900.00     01/14/2002      47
Yuba City                CA   95993   02              12.000         111              $65,000.00      02/09/2017      2

7795486                               300             14             $106,689.00      $30,000.00      $299.48         701
0300968161                            8               300            1                $120,000.00     02/05/2002      34
Albuquerque              NM   87121   02              11.250         114              $30,000.00      02/15/2027      2
7795652                               181             14             $166,430.00      $25,000.00      $306.10         727
0300931573                            6               180            1                $167,265.00     01/24/2002      42
Colorado Springs         CO   80922   02              12.380         115              $25,000.00      02/09/2017      2

7795990                               181             14             $142,000.00      $26,750.00      $330.13         754
0300935285                            6               180            1                $135,000.00     01/23/2002      36
SACRAMENTO               CA   95823   02              12.530         125              $26,750.00      02/01/2017      2

7795992                               181             14             $159,337.00      $44,400.00      $558.85         664
0300935566                            6               180            1                $165,000.00     01/16/2002      39
DENVER                   CO   80221   02              12.900         124              $44,400.00      02/01/2017      2
7795998                               301             14             $77,133.00       $59,900.00      $738.29         678
0300934965                            8               300            1                $111,358.00     01/21/2002      46
SAINT PAUL               MN   55104   02              14.380         124              $59,879.26      02/01/2027      2

7796140                               181             14             $87,757.00       $33,000.00      $404.05         717
0300931672                            6               180            1                $108,000.00     01/22/2002      39
Grandview                MO   64030   02              12.380         112              $33,000.00      02/07/2017      2

7797230                               301             14             $128,000.00      $65,000.00      $832.54         670
0300931920                            8               300            1                $169,449.00     01/24/2002      50
Estacada                 OR   97023   02              15.000         114              $65,000.00      02/07/2027      2
7797432                               241             14             $275,000.00      $55,000.00      $639.48         673
0300931979                            9               240            1                $290,212.00     01/24/2002      44
Corona                   CA   92880   02              12.880         114              $55,000.00      02/07/2022      2

7797446                               180             09             $135,614.00      $45,500.00      $517.16         713
0300959582                            6               180            1                $147,000.00     02/06/2002      46
Jacksonville             FL   32225   02              11.000         124              $45,500.00      02/15/2017      2

7798768                               301             14             $142,381.00      $55,000.00      $594.57         662
0300932142                            8               300            1                $185,000.00     01/14/2002      37
Newman                   GA   30265   02              12.380         107              $55,000.00      02/07/2027      2
7799738                               181             14             $100,416.00      $65,000.00      $849.32         684
0300932779                            6               180            1                $135,000.00     01/25/2002      40
Redding                  CA   96001   02              13.630         123              $65,000.00      02/09/2017      2

7799796                               180             14             $187,820.00      $65,000.00      $827.76         680
0300932738                            6               179            1                $221,000.00     01/09/2002      48
Albuquerque              NM   87114   02              13.130         115              $65,000.00      01/28/2017      2

7803812                               300             RFC01          $59,088.00       $32,500.00      $385.02         644
0300943750                            8               300            1                $74,000.00      02/04/2002      26
WEST PALM BEACH          FL   33417   02              13.750         124              $32,500.00      02/01/2027      2
7803814                               182             09             $110,838.00      $47,900.00      $571.03         690
0300932621                            6               181            1                $127,000.00     01/30/2002      29
MESA                     AZ   85212   02              11.880         125              $47,900.00      03/01/2017      2

7803824                               181             14             $183,500.00      $74,600.00      $877.41         720
0300932696                            6               181            1                $206,500.00     02/04/2002      34
NEWPORT NEWS             VA   23608   02              11.630         125              $74,600.00      03/01/2017      2

7803826                               181             14             $233,772.00      $32,250.00      $445.86         646
0300943776                            6               180            1                $250,000.00     01/26/2002      42
LAKEWOOD                 CA   90712   02              14.750         107              $32,250.00      02/01/2017      2
7803830                               182             14             $155,000.00      $30,000.00      $394.50         645
0300932746                            6               181            1                $170,000.00     01/31/2002      35
HENDERSON                NV   89015   02              13.750         109              $30,000.00      03/01/2017      2

7803836                               181             14             $103,130.00      $19,500.00      $259.69         663
0300943859                            6               180            1                $109,000.00     01/31/2002      32
PASCO                    WA   99301   02              14.000         113              $19,500.00      02/08/2017      2

                                                                                                                  Page 347 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7803842                               121             14             $227,244.00      $72,000.00      $1,017.44       734
0300932811                            5               121            1                $240,000.00     02/04/2002      23
WARRENTON                VA   20187   02              11.630         125              $72,000.00      03/01/2012      2
7803846                               181             04             $122,424.00      $35,000.00      $408.87         724
0300932845                            6               181            1                $145,000.00     02/04/2002      28
MOKENA                   IL   60448   02              11.500         109              $35,000.00      03/01/2017      2

7803850                               180             14             $63,008.00       $30,000.00      $325.14         693
0300943891                            6               180            1                $125,000.00     02/04/2002      43
MIDWEST CITY             OK   73110   02              10.150         75               $29,928.61      02/01/2017      2

7805838                               120             14             $72,208.00       $27,900.00      $414.36         733
0300938156                            5               120            1                $90,000.00      02/06/2002      44
Camden                   SC   29020   02              12.870         112              $27,900.00      02/15/2012      2
7806046                               180             14             $129,026.00      $32,000.00      $375.86         700
0300951381                            6               179            1                $144,500.00     01/17/2002      35
CINCINNATI               OH   45238   02              11.600         112              $31,933.47      01/24/2017      2

7806094                               180             14             $134,766.00      $35,000.00      $489.62         655
0300940020                            6               180            1                $143,000.00     02/04/2002      39
Saint Petersburg         FL   33713   02              14.990         119              $35,000.00      02/10/2017      2

7806246                               180             14             $380,000.00      $75,000.00      $899.64         749
0300942513                            6               180            1                $370,000.00     02/06/2002      29
Evansville               IN   47715   02              11.990         123              $75,000.00      02/15/2017      2
7806642                               181             14             $124,832.84      $25,000.00      $298.04         734
0300967973                            6               180            1                $140,000.00     01/29/2002      40
biddeford                ME   04005   02              11.880         108              $25,000.00      02/14/2017      2

7806826                               301             14             $228,548.00      $70,000.00      $743.73         727
0300940632                            8               301            1                $260,000.00     02/01/2002      50
Cashmere                 WA   98815   02              12.130         115              $70,000.00      03/01/2027      2

7807078                               121             14             $65,517.00       $38,100.00      $508.78         725
0300949658                            5               120            1                $87,371.00      01/24/2002      27
Sheboygan                WI   53081   02              10.250         119              $38,100.00      02/15/2012      2
7807684                               180             14             $179,737.59      $38,000.00      $431.91         749
0300948205                            6               180            1                $189,900.00     02/02/2002      47
Fontana                  CA   92337   02              11.000         115              $38,000.00      02/09/2017      2

7808244                               181             14             $112,048.00      $58,500.00      $692.72         730
0300946530                            6               177            1                $144,000.00     10/12/2001      36
Mechanicsburg            PA   17050   02              11.750         119              $58,136.74      11/01/2016      2

7808412                               301             14             $59,973.00       $25,000.00      $277.27         698
0300946951                            8               297            1                $72,000.00      10/19/2001      30
Winchester               IN   47394   02              12.750         119              $24,964.70      11/01/2026      2
7808698                               301             14             $165,857.00      $35,000.00      $417.97         652
0300950094                            8               299            1                $177,006.00     12/10/2001      40
Bakersfield              CA   93308   02              13.880         114              $34,973.28      01/01/2027      2

7810284                               180             14             $128,000.00      $65,800.00      $717.19         706
0300947546                            6               179            1                $156,000.00     01/16/2002      39
Barrington               RI   02806   02              10.250         125              $65,800.00      01/23/2017      2

7810308                               300             14             $209,128.44      $60,000.00      $631.49         726
0300947827                            8               299            1                $237,000.00     01/22/2002      39
BEALETON                 VA   22712   02              11.990         114              $60,000.00      01/28/2027      2
7810340                               301             14             $61,759.00       $70,000.00      $729.51         712
0300947868                            8               300            1                $107,000.00     01/25/2002      50
MINERAL                  VA   23117   02              11.850         124              $70,000.00      02/02/2027      2

7810546                               181             14             $210,177.00      $57,500.00      $644.55         727
0300935335                            6               180            1                $215,208.00     01/31/2002      45
Erie                     CO   80516   02              10.750         125              $57,500.00      02/06/2017      2

7810796                               181             14             $95,655.54       $39,000.00      $483.86         684
0300936820                            6               180            1                $114,000.00     01/25/2002      32
Carlisle                 PA   17013   02              12.630         119              $38,926.45      02/01/2017      2
7813674                               301             14             $36,035.00       $46,400.00      $501.61         774
0300944162                            8               299            1                $66,000.00      12/14/2001      35
Wichita                  KS   67217   02              12.380         125              $46,376.89      01/01/2027      2

7814224                               181             14             $149,600.00      $75,000.00      $906.17         702
0300935152                            6               181            1                $181,500.00     02/07/2002      47
Bowie                    MD   20720   02              12.130         124              $75,000.00      03/01/2017      2

                                                                                                                  Page 348 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7814338                               301             14             $76,502.00       $24,650.00      $280.33         746
0300949823                            8               300            1                $95,000.00      01/16/2002      35
Hartselle                AL   35640   02              13.130         107              $24,650.00      02/01/2027      2
7814416                               181             14             $95,407.60       $40,650.00      $455.67         712
0300938701                            6               180            1                $120,000.00     01/15/2002      43
Chester                  VA   23836   02              10.750         114              $40,558.49      02/01/2017      2

7814926                               180             14             $92,019.00       $35,000.00      $414.45         689
0300942539                            6               180            1                $102,000.00     02/05/2002      34
Louisville               KY   40219   02              11.750         125              $35,000.00      02/13/2017      2

7817636                               180             09             $148,290.00      $70,000.00      $831.14         707
0300948742                            6               180            1                $177,000.00     02/07/2002      45
Noblesville              IN   46060   02              11.800         124              $70,000.00      02/12/2017      2
7817734                               241             14             $124,631.00      $50,000.00      $603.33         668
0300942588                            9               240            1                $155,000.00     01/31/2002      40
Indianapolis             IN   46256   02              13.490         113              $50,000.00      02/05/2022      2

7820538                               180             14             $108,403.00      $35,000.00      $526.30         643
0300955291                            6               180            1                $121,265.00     02/08/2002      45
ARAB                     AL   35016   02              16.500         119              $35,000.00      02/17/2017      2

7821588                               180             14             $72,500.00       $25,000.00      $308.13         721
0300935079                            6               180            1                $78,000.00      02/05/2002      28
Griffen                  GA   30224   02              12.500         125              $25,000.00      02/11/2017      2
7826824                               241             09             $207,000.00      $32,500.00      $377.87         685
0300934932                            9               241            1                $207,000.00     02/05/2002      42
FEDERAL HEIGHTS          CO   80260   02              12.880         116              $32,500.00      03/01/2022      2

7826834                               181             14             $182,317.00      $75,000.00      $882.11         711
0300934999                            6               181            1                $228,000.00     02/06/2002      41
MOUNT PROSPECT           IL   60056   02              11.630         113              $75,000.00      03/01/2017      2

7826836                               181             14             $164,370.00      $60,000.00      $734.64         686
0300938909                            6               181            1                $206,000.00     02/06/2002      49
PUEBLO                   CO   81007   02              12.380         109              $60,000.00      03/01/2017      2
7826840                               181             14             $87,500.00       $31,250.00      $418.80         678
0300935020                            6               181            1                $95,000.00      02/05/2002      44
KANNAPOLIS               NC   28083   02              14.130         125              $31,250.00      03/01/2017      2

7826842                               181             14             $180,500.00      $49,000.00      $588.08         672
0300938917                            6               181            1                $190,000.00     02/06/2002      43
INDIANAPOLIS             IN   46236   02              12.000         121              $49,000.00      03/01/2017      2

7827128                               300             14             $190,000.00      $45,000.00      $528.82         674
0300942786                            8               300            1                $200,000.00     02/01/2002      50
Tacoma                   WA   98445   02              13.630         118              $45,000.00      02/09/2027      2
7827362                               300             04             $98,314.00       $35,000.00      $384.89         678
0300942745                            8               300            1                $114,000.00     02/04/2002      34
Timonium                 MD   21093   02              12.630         117              $35,000.00      02/10/2027      2

7827472                               180             14             $222,122.00      $34,000.00      $449.94         676
0300942687                            6               180            1                $216,100.00     02/01/2002      44
Franklin                 WI   53132   02              13.880         119              $34,000.00      02/09/2017      2

7830162                               181             14             $109,191.00      $35,000.00      $434.23         697
0300940095                            6               180            1                $130,000.00     01/31/2002      45
Fort Wayne               IN   46818   02              12.630         111              $35,000.00      02/10/2017      2
7830534                               300             14             $98,312.00       $22,000.00      $219.61         708
0300941861                            8               300            1                $99,000.00      02/01/2002      42
Indainpolis              IN   46226   02              11.250         122              $22,000.00      02/09/2027      2

7830598                               301             14             $102,500.00      $72,000.00      $738.45         719
0300942174                            8               300            1                $151,000.00     01/30/2002      48
Pahrump                  NV   89048   02              11.630         116              $72,000.00      02/13/2027      2

7830686                               180             14             $150,524.00      $35,000.00      $439.96         694
0300941945                            6               180            1                $162,000.00     02/05/2002      41
Salt Lake City           UT   84109   02              12.880         115              $35,000.00      02/13/2017      2
7830808                               180             14             $148,276.00      $36,700.00      $417.13         734
0300942125                            6               180            1                $168,000.00     02/01/2002      35
Wolcott                  CT   06716   02              11.000         111              $36,700.00      02/09/2017      2

7830964                               301             14             $100,958.00      $65,000.00      $794.90         673
0300939998                            8               300            1                $143,319.00     01/24/2002      49
Evans                    CO   80620   02              14.250         116              $65,000.00      02/06/2027      2

                                                                                                                  Page 349 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7831054                               180             14             $58,611.00       $30,000.00      $440.40         650
0300958725                            6               179            1                $72,000.00      01/04/2002      35
RAYTOWN                  MO   64133   02              15.990         124              $29,959.35      01/09/2017      2
7831096                               181             14             $78,250.00       $28,000.00      $345.11         672
0300939840                            6               180            1                $85,000.00      01/31/2002      25
Eustis                   FL   32726   02              12.500         125              $28,000.00      02/14/2017      2

7831230                               181             14             $90,994.00       $32,500.00      $379.66         718
0300939899                            6               180            1                $117,000.00     01/25/2002      25
Colorado Springs         CO   80911   02              11.500         106              $32,500.00      02/09/2017      2

7831368                               181             14             $113,517.00      $28,500.00      $323.93         727
0300940301                            6               180            1                $125,000.00     01/22/2002      42
Victoville               CA   92394   02              11.000         114              $28,500.00      02/14/2017      2
7831458                               180             14             $172,538.00      $45,000.00      $580.51         778
0300950656                            6               179            1                $189,000.00     01/11/2002      34
PLYMOUTH                 MI   48170   02              13.380         116              $44,921.05      01/16/2017      2

7831554                               180             14             $97,207.00       $50,000.00      $653.32         698
0300940228                            6               180            1                $125,000.00     02/01/2002      41
Sacramento               CA   95827   02              13.630         118              $50,000.00      02/14/2017      2

7831654                               181             14             $117,000.00      $35,000.00      $457.32         699
0300940012                            6               180            1                $145,000.00     01/29/2002      38
Yuba City                CA   95991   02              13.630         105              $35,000.00      02/14/2017      2
7831990                               181             14             $292,000.00      $40,000.00      $473.65         685
0300939816                            6               180            1                $285,000.00     01/23/2002      37
Yorba Linda              CA   92886   02              11.750         117              $40,000.00      02/09/2017      2

7832180                               181             14             $165,012.00      $57,500.00      $718.08         683
0300940137                            6               180            1                $191,211.00     01/30/2002      48
Cooper City              FL   33328   02              12.750         117              $57,500.00      02/15/2017      2

7832334                               181             14             $160,763.00      $35,000.00      $469.05         646
0300939956                            6               180            1                $186,041.00     01/23/2002      36
Savannah                 GA   31405   02              14.130         106              $35,000.00      02/13/2017      2
7832866                               301             14             $96,911.00       $62,500.00      $710.79         685
0300940350                            8               300            1                $133,000.00     01/15/2002      48
Sacramento               CA   95823   02              13.130         120              $62,500.00      02/14/2027      2

7834444                               169             14             $95,000.00       $32,500.00      $390.02         680
0300942315                            6               168            1                $102,000.00     01/29/2002      34
ARGOS                    IN   46501   02              11.500         125              $32,421.44      02/04/2016      2

7834450                               181             14             $56,859.00       $34,400.00      $435.24         684
0300942323                            6               180            1                $80,000.00      01/15/2002      43
MILFORD                  VA   22514   02              13.000         115              $34,337.43      02/01/2017      2
7834452                               181             14             $97,417.64       $28,000.00      $327.09         700
0300942331                            6               180            1                $108,000.00     01/25/2002      45
PENN LAIRD               VA   22846   02              11.500         117              $27,941.24      02/04/2017      2

7834454                               241             14             $79,808.00       $20,000.00      $220.08         683
0300942273                            9               240            1                $80,000.00      01/24/2002      45
TOLEDO                   OH   43605   02              11.990         125              $19,979.75      02/01/2022      2

7834456                               241             14             $139,274.46      $16,500.00      $170.20         805
0300941457                            9               240            1                $140,000.00     01/25/2002      33
PEORIA                   AZ   85382   02              10.990         112              $16,480.91      02/04/2022      2
7834458                               181             14             $110,733.00      $22,500.00      $280.84         692
0300941432                            6               180            1                $125,000.00     01/25/2002      34
FAYETTEVILLE             NC   28304   02              12.740         107              $22,458.04      02/01/2017      2

7834460                               300             14             $121,057.46      $44,000.00      $479.43         683
0300941481                            8               299            1                $155,000.00     01/22/2002      34
SPARKS                   NV   89436   02              12.490         107              $43,978.54      01/28/2027      2

7834462                               301             15             $204,333.93      $50,000.00      $573.35         667
0300942299                            8               300            1                $228,000.00     01/18/2002      42
FULLERTON                CA   92833   02              13.250         112              $49,978.73      02/01/2027      2
7834464                               181             14             $52,730.00       $34,700.00      $427.46         711
0300942398                            6               180            1                $70,000.00      01/25/2002      30
AUGUSTA                  GA   30906   02              12.490         125              $34,633.71      02/01/2017      2

7834466                               180             14             $79,736.00       $51,250.00      $623.35         701
0300942380                            6               180            1                $105,000.00     02/01/2002      39
DELTA                    CO   81416   02              12.250         125              $51,149.83      02/08/2017      2

                                                                                                                  Page 350 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7834468                               300             14             $80,984.53       $24,750.00      $341.19         644
0300942372                            8               299            1                $85,000.00      01/22/2002      44
WICHITA                  KS   67212   02              16.250         125              $24,750.00      01/28/2027      2
7834470                               300             04             $142,320.00      $34,950.00      $420.45         678
0300942364                            8               299            1                $146,900.00     01/18/2002      42
ARNOLD                   MD   21012   02              13.990         121              $34,937.01      01/28/2027      2

7834472                               181             14             $116,665.71      $26,000.00      $341.72         679
0300942356                            6               180            1                $118,000.00     01/24/2002      49
INDIANAPOLIS             IN   46203   02              13.740         121              $25,955.98      02/01/2017      2

7834474                               121             14             $157,582.21      $35,000.00      $580.64         642
0300942406                            5               120            1                $159,900.00     01/22/2002      44
BOWIE                    MD   20716   02              15.740         121              $34,878.44      02/01/2012      2
7834476                               181             09             $223,458.54      $49,500.00      $634.13         676
0300941606                            6               180            1                $243,000.00     01/25/2002      45
STAFFORD                 VA   22554   02              13.240         113              $49,412.02      02/01/2017      2

7834480                               180             14             $104,862.00      $51,000.00      $603.58         715
0300941549                            6               179            1                $130,000.00     01/22/2002      40
VIRGINIA BEACH           VA   23456   02              11.740         120              $50,895.37      01/28/2017      2

7834482                               301             14             $84,600.00       $50,400.00      $577.56         697
0300941580                            8               300            1                $112,000.00     01/25/2002      45
INDIANAPOLIS             IN   46259   02              13.240         121              $50,378.52      02/01/2027      2
7834484                               181             14             $148,886.51      $43,000.00      $558.28         665
0300940293                            6               180            1                $165,000.00     01/24/2002      29
TALLMADGE                OH   44278   02              13.500         117              $42,925.47      02/01/2017      2

7834486                               181             04             $63,469.81       $25,000.00      $328.58         670
0300941234                            6               180            1                $75,000.00      01/26/2002      38
SUNRISE                  FL   33322   02              13.740         118              $24,957.67      02/01/2017      2

7834488                               132             14             $62,537.44       $44,700.00      $658.29         720
0300940772                            6               132            1                $95,000.00      02/01/2002      31
LIBERTY                  IN   47353   02              13.740         113              $44,553.53      02/06/2013      2
7834490                               301             14             $155,185.00      $33,900.00      $338.40         781
0300941168                            8               300            1                $157,000.00     01/25/2002      32
COLUMBUS                 OH   43201   02              11.250         121              $33,879.41      02/01/2027      2

7834494                               300             14             $106,736.72      $23,500.00      $234.59         744
0300941242                            8               299            1                $110,800.00     01/16/2002      33
SPENCER                  IN   47460   02              11.250         118              $23,485.72      01/28/2027      2

7834496                               241             14             $111,540.93      $30,548.00      $363.35         680
0300941291                            9               240            1                $138,000.00     01/22/2002      37
CINCINNATI               OH   45238   02              13.250         103              $30,521.95      02/01/2022      2
7834500                               180             14             $215,000.00      $41,250.00      $468.85         739
0300941267                            6               179            1                $205,000.00     01/22/2002      33
ORIENT                   OH   43146   02              11.000         125              $41,159.28      01/28/2017      2

7834502                               180             14             $118,750.00      $37,500.00      $474.47         688
0300941317                            6               179            1                $125,000.00     01/22/2002      40
HAMILTON                 OH   45013   02              13.000         125              $37,431.78      01/28/2017      2

7834504                               301             04             $166,500.00      $32,800.00      $363.77         682
0300941325                            8               300            1                $184,000.00     01/24/2002      49
SILVER SRPING            MD   20906   02              12.750         109              $32,784.73      02/01/2027      2
7834506                               301             14             $80,750.00       $25,500.00      $302.09         740
0300940210                            8               300            1                $85,000.00      01/30/2002      39
MCKEESPORT               PA   15132   02              13.750         125              $25,490.10      02/06/2027      2

7834508                               180             14             $60,449.75       $24,000.00      $276.56         757
0300942166                            6               179            1                $75,000.00      01/22/2002      29
VIRGINIA BEACH           VA   23452   02              11.250         113              $23,948.44      01/28/2017      2

7834510                               181             14             $116,547.90      $47,000.00      $594.66         692
0300940178                            6               180            1                $134,000.00     01/30/2002      47
DANVILLE                 VA   24540   02              13.000         123              $46,914.51      02/04/2017      2
7834512                               241             14             $51,159.66       $51,700.00      $596.52         682
0300942026                            9               240            1                $82,500.00      01/29/2002      36
PRINCETON                NC   27569   02              12.750         125              $51,652.79      02/04/2022      2

7834514                               181             14             $200,000.00      $50,000.00      $673.95         663
0300942083                            6               180            1                $200,000.00     01/21/2002      40
NOVELTY                  OH   44072   02              14.240         125              $49,919.38      02/01/2017      2

                                                                                                                  Page 351 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7834516                               181             14             $93,715.20       $46,000.00      $604.59         675
0300942000                            6               180            1                $120,000.00     01/22/2002      42
CULPEPER                 VA   22701   02              13.740         117              $45,922.11      02/04/2017      2
7834518                               181             14             $108,000.00      $27,000.00      $315.41         749
0300941994                            6               180            1                $108,000.00     01/25/2002      42
AVON                     OH   44011   02              11.500         125              $26,943.34      02/01/2017      2

7834520                               181             14             $99,241.88       $50,000.00      $607.83         703
0300941952                            6               180            1                $124,500.00     01/17/2002      32
JAMESTOWN                NC   27282   02              12.240         120              $49,902.17      02/01/2017      2

7834522                               181             14             $104,000.00      $42,000.00      $497.07         703
0300941937                            6               180            1                $117,000.00     01/24/2002      41
BETTENDORF               IA   52722   02              11.740         125              $41,913.83      02/01/2017      2
7834524                               181             14             $16,790.38       $35,000.00      $436.86         704
0300941929                            6               180            1                $45,000.00      01/29/2002      38
LUDLOW                   PA   16333   02              12.740         116              $34,934.72      02/04/2017      2

7834526                               181             14             $98,512.00       $35,000.00      $454.41         681
0300941903                            6               180            1                $115,000.00     01/24/2002      42
MANCHESTER               NH   03103   02              13.500         117              $34,939.34      02/05/2017      2

7834528                               181             14             $84,655.00       $35,000.00      $414.22         705
0300941838                            6               180            1                $105,000.00     01/28/2002      41
NORFOLK                  VA   23518   02              11.740         114              $34,928.20      02/06/2017      2
7834530                               181             14             $182,000.00      $60,000.00      $720.10         696
0300941879                            6               180            1                $195,000.00     01/30/2002      50
LAUREL                   MD   20724   02              12.000         125              $59,879.90      02/07/2017      2

7834532                               180             04             $56,887.28       $20,300.00      $270.34         665
0300941739                            6               179            1                $66,000.00      01/23/2002      32
VIRGINIA BEACH           VA   23451   02              14.000         117              $20,266.49      01/28/2017      2

7834534                               181             14             $95,826.00       $35,000.00      $442.83         683
0300941713                            6               180            1                $105,000.00     01/24/2002      31
BALTIMORE                MD   21237   02              13.000         125              $34,936.34      02/05/2017      2
7834536                               301             14             $73,961.38       $51,000.00      $575.20         724
0300941515                            8               300            1                $100,000.00     01/24/2002      45
MASSILLON                OH   44646   02              13.000         125              $50,977.30      02/01/2027      2

7834538                               181             14             $91,236.00       $43,500.00      $494.42         776
0300941507                            6               180            1                $118,898.00     01/23/2002      27
DOWNINGTOWN              PA   19335   02              11.000         114              $43,404.33      02/01/2017      2

7834540                               301             14             $63,332.00       $31,500.00      $337.60         755
0300940541                            8               300            1                $75,900.00      01/25/2002      35
LEBANON                  PA   17046   02              12.250         125              $31,483.96      02/01/2027      2
7834542                               181             14             $121,648.95      $40,000.00      $460.69         721
0300940517                            6               180            1                $139,603.00     01/30/2002      26
KANNAPOLIS               NC   28083   02              11.240         116              $39,913.98      02/05/2017      2

7834544                               180             14             $84,832.00       $23,000.00      $275.89         737
0300940467                            6               180            1                $95,000.00      02/04/2002      40
MOORESVILLE              IN   46158   02              11.990         114              $22,953.92      02/08/2017      2

7834546                               301             14             $43,021.81       $48,000.00      $577.44         693
0300940483                            8               300            1                $73,000.00      01/26/2002      42
KANNAPOLIS               NC   28083   02              13.990         125              $47,982.16      02/01/2027      2
7834548                               180             14             $157,457.00      $50,000.00      $640.87         685
0300941614                            6               179            1                $182,037.00     01/01/2002      31
VICTORVILLE              CA   92392   02              13.250         114              $49,911.21      01/24/2017      2

7834550                               301             09             $163,096.00      $40,000.00      $465.95         689
0300941622                            8               300            1                $172,900.00     01/31/2002      46
KERNERSVILLE             NC   27284   02              13.490         118              $39,983.72      02/06/2027      2

7834552                               180             14             $89,818.00       $22,500.00      $303.43         673
0300951670                            6               180            1                $100,000.00     02/04/2002      41
BLOOMINGTON              IN   47403   02              14.250         113              $22,463.76      02/08/2017      2
7834554                               241             14             $82,339.51       $32,600.00      $347.43         724
0300940269                            9               240            1                $92,000.00      01/26/2002      36
NEW CASTLE               IN   47362   02              11.490         125              $32,564.72      02/01/2022      2

7834556                               301             14             $175,815.83      $41,217.00      $464.55         731
0300940434                            8               300            1                $173,750.00     01/09/2002      41
ALBUQUERQUE              NM   87114   02              12.990         125              $41,163.17      02/01/2027      2

                                                                                                                  Page 352 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7834558                               181             14             $101,694.03      $42,050.00      $511.18         686
0300941697                            6               180            1                $115,000.00     01/26/2002      35
ANDERSON                 IN   46016   02              12.240         125              $41,967.73      02/01/2017      2
7834560                               181             14             $151,545.00      $58,000.00      $650.15         740
0300942216                            6               179            1                $183,117.00     12/29/2001      41
SOUTH PARIS              ME   04281   02              10.750         115              $57,869.43      01/28/2017      2

7834562                               301             14             $116,977.00      $35,000.00      $381.36         735
0300942232                            8               300            1                $122,000.00     01/31/2002      40
KNIGHTDALE               NC   27545   02              12.490         125              $34,982.93      02/07/2027      2

7834564                               181             14             $110,196.00      $60,000.00      $758.76         682
0300942208                            6               180            1                $137,261.00     01/18/2002      40
OKLAHOMA CITY            OK   73132   02              12.990         124              $59,890.74      02/01/2017      2
7834566                               168             14             $131,131.00      $20,000.00      $236.78         756
0300942182                            6               168            1                $138,000.00     02/04/2002      33
INDIANAPOLIS             IN   46226   02              11.240         110              $19,950.55      02/08/2016      2

7834568                               301             14             $56,325.00       $50,000.00      $526.24         701
0300942109                            8               300            1                $86,379.00      01/11/2002      43
COLUMBIA                 SC   29210   02              11.990         124              $49,973.34      02/01/2027      2

7834570                               181             14             $141,663.34      $40,000.00      $493.01         688
0300942414                            6               180            1                $157,900.00     01/16/2002      41
COLORADO SPRINGS         CO   80907   02              12.500         116              $39,923.66      02/01/2017      2
7834572                               301             14             $179,132.00      $55,000.00      $559.06         722
0300941366                            8               300            1                $190,000.00     01/30/2002      44
WOODLAND PARK            CO   80863   02              11.500         124              $54,968.02      02/05/2027      2

7834574                               181             14             $168,595.00      $43,000.00      $523.01         691
0300941408                            6               180            1                $169,818.00     01/18/2002      45
CALHAN                   CO   80808   02              12.250         125              $42,915.95      02/07/2017      2

7834576                               181             14             $126,663.00      $45,000.00      $539.79         704
0300941424                            6               180            1                $137,600.00     01/29/2002      35
FORT MILL                SC   29715   02              11.990         125              $44,899.63      02/07/2017      2
7835704                               182             14             $114,400.00      $70,000.00      $779.21         701
0300938149                            6               180            1                $160,000.00     12/10/2001      50
La Quinta                CA   92253   02              10.630         116              $70,000.00      02/11/2017      2

7836086                               180             14             $154,750.00      $24,000.00      $325.69         666
0300942471                            6               180            1                $166,000.00     02/05/2002      38
MECHANICSVILLE           MD   20659   02              14.380         108              $24,000.00      02/13/2017      2

7836088                               180             14             $180,455.00      $59,500.00      $723.70         707
0300952322                            6               180            1                $192,000.00     02/06/2002      39
LEXINGTON PARK           MD   20653   02              12.250         125              $59,500.00      02/16/2017      2
7836090                               180             14             $67,500.00       $24,000.00      $288.04         731
0300942349                            6               180            1                $75,000.00      02/06/2002      27
GRANITEVILLE             SC   29829   02              12.000         122              $24,000.00      02/15/2017      2

7836092                               180             14             $83,500.00       $23,600.00      $348.67         665
0300942638                            6               180            1                $95,000.00      02/08/2002      44
SEAFORD                  DE   19973   02              16.130         113              $23,600.00      02/15/2017      2

7836094                               301             14             $157,366.00      $72,000.00      $832.44         701
0300940749                            8               300            1                $200,000.00     01/23/2002      50
BELLEVUE                 NE   68147   02              13.380         115              $72,000.00      02/13/2027      2
7836096                               180             04             $66,482.00       $27,200.00      $369.11         670
0300952462                            6               180            1                $75,000.00      02/08/2002      30
ALBUQUERQUE              NM   87111   02              14.380         125              $27,200.00      02/16/2017      2

7836098                               180             14             $120,750.00      $48,000.00      $647.32         678
0300938859                            6               180            1                $135,000.00     02/01/2002      44
SECTION                  AL   35771   02              14.250         125              $48,000.00      02/13/2017      2

7836354                               300             14             $66,508.47       $52,000.00      $576.71         707
0300938479                            8               299            1                $96,000.00      01/10/2002      22
Virginia Beach           VA   23455   02              12.750         124              $51,975.79      01/15/2027      2
7836492                               180             14             $140,975.00      $20,000.00      $236.83         716
0300938776                            6               179            1                $178,000.00     01/22/2002      38
Powder Springs           GA   30127   02              11.750         91               $19,959.00      01/28/2017      2

7836862                               180             14             $57,663.00       $27,000.00      $343.84         693
0300959442                            6               180            1                $75,000.00      02/01/2002      33
LANDERS                  CA   92285   02              13.130         113              $27,000.00      02/18/2017      2

                                                                                                                  Page 353 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7837526                               180             14             $155,704.00      $69,500.00      $822.97         749
0300951795                            6               180            1                $192,368.00     02/05/2002      35
Enumclaw                 WA   98022   02              11.750         118              $69,500.00      02/13/2017      2
7837962                               301             14             $81,369.00       $65,500.00      $689.38         719
0300960952                            8               300            1                $118,000.00     01/31/2002      50
Jackson                  MI   49202   02              11.990         125              $65,500.00      02/05/2027      2

7838326                               181             09             $188,641.00      $32,000.00      $399.63         733
0300938123                            6               181            1                $211,733.00     02/07/2002      40
Boynton Beach            FL   33436   02              12.750         105              $32,000.00      03/01/2017      2

7839218                               181             04             $95,620.00       $32,700.00      $408.37         707
0300937356                            6               181            1                $110,000.00     02/06/2002      41
Ellicott City            MD   21042   02              12.750         117              $32,700.00      03/01/2017      2
7840618                               300             14             $84,674.73       $45,000.00      $469.80         681
0300968088                            8               300            1                $103,995.00     02/09/2002      44
bluffton                 IN   46714   02              11.880         125              $45,000.00      02/15/2027      2

7843068                               181             14             $54,625.00       $35,000.00      $448.61         736
0300942844                            6               181            1                $78,000.00      02/02/2002      41
MARION                   IA   52302   02              13.250         115              $35,000.00      03/01/2017      2

7845900                               181             14             $57,421.00       $22,000.00      $254.49         740
0300956422                            6               181            1                $100,000.00     02/12/2002      40
DOTHAN                   AL   36301   02              11.320         80               $22,000.00      03/01/2017      2
7847600                               181             14             $108,635.00      $33,100.00      $378.82         700
0300936986                            6               180            1                $117,000.00     01/28/2002      35
HESPERIA                 CA   92345   02              11.130         122              $33,100.00      02/01/2017      2

7847610                               181             14             $82,000.00       $46,000.00      $563.22         676
0300937067                            6               181            1                $102,500.00     02/04/2002      37
FRESNO                   CA   93722   02              12.380         125              $46,000.00      03/01/2017      2

7847612                               181             09             $148,000.00      $35,000.00      $477.93         653
0300937133                            6               181            1                $156,000.00     02/05/2002      41
PHOENIX                  AZ   85044   02              14.500         118              $35,000.00      03/01/2017      2
7847614                               181             09             $191,691.00      $52,050.00      $637.30         681
0300937174                            6               181            1                $195,000.00     02/07/2002      46
JUPITER                  FL   33469   02              12.380         125              $52,050.00      03/01/2017      2

7847616                               301             14             $85,250.00       $44,000.00      $500.39         679
0300937182                            8               301            1                $112,000.00     02/07/2002      29
RADCLIFF                 KY   40160   02              13.130         116              $44,000.00      03/01/2027      2

7847620                               301             14             $87,619.00       $46,000.00      $484.48         715
0300937208                            8               301            1                $120,000.00     02/07/2002      29
MC CALLA                 AL   35111   02              12.000         112              $46,000.00      03/01/2027      2
7847622                               181             14             $189,000.00      $50,000.00      $592.07         696
0300947959                            6               181            1                $210,000.00     02/07/2002      40
HAVRE DE GRACE           MD   21078   02              11.750         114              $50,000.00      03/01/2017      2

7847624                               241             14             $262,700.00      $66,550.00      $761.97         700
0300937257                            9               241            1                $302,000.00     02/07/2002      46
MYERSVILLE               MD   21773   02              12.630         110              $66,550.00      03/01/2022      2

7847628                               181             14             $162,993.00      $37,500.00      $420.36         722
0300947983                            6               181            1                $178,000.00     02/07/2002      19
YORKTOWN                 VA   23692   02              10.750         113              $37,500.00      03/01/2017      2
7848758                               180             14             $155,080.00      $38,000.00      $462.19         682
0300950581                            6               180            1                $170,000.00     02/07/2002      37
Marietta                 GA   30066   02              12.250         114              $38,000.00      02/15/2017      2

7851406                               302             14             $139,500.00      $39,000.00      $488.20         670
0300942521                            8               301            1                $155,000.00     01/31/2002      44
Las Vegas                NV   89120   02              14.630         116              $39,000.00      03/01/2027      2

7851488                               180             09             $149,000.00      $60,000.00      $739.52         683
0300959210                            6               180            1                $187,000.00     02/06/2002      39
FORT MYERS               FL   33913   02              12.500         112              $60,000.00      02/20/2017      2
7852042                               180             14             $180,500.00      $50,000.00      $616.26         668
0300955218                            6               179            1                $216,000.00     01/22/2002      34
WHEATON                  IL   60187   02              12.500         107              $49,904.57      01/28/2017      2

7853066                               180             14             $170,869.00      $50,000.00      $616.26         660
0300948338                            6               180            1                $209,506.00     02/05/2002      46
Cygnet                   OH   43413   02              12.500         106              $50,000.00      02/15/2017      2

                                                                                                                  Page 354 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7853402                               181             14             $125,848.00      $40,000.00      $480.07         686
0300950193                            6               180            1                $137,727.00     01/30/2002      48
Ankeny                   IA   50021   02              12.000         121              $40,000.00      02/15/2017      2
7853410                               180             14             $74,138.00       $27,000.00      $389.51         653
0300952199                            6               180            1                $84,904.00      02/11/2002      44
PITHENIX                 AL   36870   02              15.630         120              $27,000.00      02/17/2017      2

7853718                               300             14             $170,011.00      $58,150.00      $634.04         728
0300959038                            8               300            1                $220,000.00     02/01/2002      42
Oakland                  CA   94603   02              12.500         104              $58,150.00      02/20/2027      2

7854738                               180             14             $131,400.00      $31,500.00      $374.01         702
0300949252                            6               179            1                $148,000.00     01/18/2002      40
Pittsburgh               PA   15236   02              11.800         111              $31,435.74      01/23/2017      2
7854868                               300             14             $89,700.00       $27,700.00      $336.09         679
0300949211                            8               299            1                $94,000.00      01/17/2002      32
Oshkosh                  WI   54901   02              14.130         125              $27,689.96      01/22/2027      2

7855076                               121             14             $175,000.00      $43,750.00      $653.88         676
0300948718                            5               120            1                $175,000.00     01/30/2002      33
Faribault                MN   55021   02              13.030         125              $43,750.00      02/05/2012      2

7855090                               121             14             $71,396.00       $30,000.00      $411.13         702
0300951944                            5               121            1                $87,000.00      02/01/2002      32
Lexington                KY   40517   02              10.880         117              $30,000.00      03/01/2012      2
7855198                               301             14             $107,674.00      $29,000.00      $323.26         713
0300948551                            8               300            1                $120,000.00     01/21/2002      44
Hagerstown               MD   21742   02              12.830         114              $29,000.00      02/02/2027      2

7855352                               120             14             $149,392.55      $40,000.00      $559.53         663
0300948460                            5               119            1                $152,650.00     01/17/2002      44
Tacoma                   WA   98446   02              11.380         125              $39,819.64      01/25/2012      2

7855466                               180             14             $114,000.00      $64,000.00      $725.41         723
0300948288                            6               179            1                $145,052.00     01/04/2002      24
Middletown               OH   45044   02              10.950         123              $63,858.59      01/09/2017      2
7855568                               180             14             $127,800.00      $49,700.00      $590.10         750
0300948056                            6               179            1                $142,000.00     01/21/2002      24
Sarasota                 FL   34239   02              11.800         125              $49,598.62      01/25/2017      2

7855582                               181             14             $130,038.00      $52,000.00      $582.89         707
0300950359                            6               180            1                $159,000.00     01/31/2002      48
Debary                   FL   32713   02              10.750         115              $52,000.00      02/15/2017      2

7855722                               181             14             $108,411.00      $26,000.00      $316.24         705
0300951357                            6               180            1                $120,000.00     01/30/2002      39
Powder Springs           GA   30127   02              12.250         113              $26,000.00      02/15/2017      2
7855952                               181             14             $180,000.00      $42,000.00      $487.31         688
0300951225                            6               181            1                $178,363.00     02/01/2002      37
De Pere                  WI   54115   02              11.380         125              $42,000.00      03/01/2017      2

7856162                               180             14             $81,099.00       $29,000.00      $364.54         721
0300956182                            6               180            1                $90,000.00      02/04/2002      31
Pueblo                   CO   81004   02              12.880         123              $29,000.00      02/15/2017      2

7856440                               182             14             $109,830.00      $50,000.00      $629.01         673
0300941473                            6               181            1                $128,000.00     01/30/2002      48
Franklin                 TN   37064   02              12.890         125              $50,000.00      03/01/2017      2
7856530                               181             14             $130,768.00      $68,880.00      $778.57         728
0300948155                            6               180            1                $160,000.00     01/04/2002      44
Glen Burnie              MD   21061   02              10.900         125              $68,880.00      02/01/2017      2

7856744                               181             14             $75,933.92       $28,000.00      $336.05         737
0300940491                            6               181            1                $94,000.00      02/11/2002      21
Lisbon                   IA   52253   02              12.000         111              $28,000.00      03/01/2017      2

7857202                               181             14             $109,892.58      $35,000.00      $422.88         700
0300949864                            6               180            1                $118,000.00     01/31/2002      29
Great Mills              MD   20614   02              12.130         123              $35,000.00      02/01/2017      2
7857312                               242             14             $63,828.15       $48,468.00      $526.94         717
0300947975                            9               241            1                $90,000.00      01/30/2002      46
Oklahoma City            OK   73132   02              11.800         125              $48,468.00      03/01/2022      2

7857548                               122             14             $140,798.00      $22,000.00      $366.48         675
0300947314                            5               121            1                $141,000.00     01/30/2002      45
Middletown               OH   45044   02              15.850         116              $22,000.00      03/01/2012      2

                                                                                                                  Page 355 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7858040                               181             14             $113,475.00      $31,445.00      $363.35         759
0300944170                            6               180            1                $116,000.00     01/09/2002      42
Pelham                   AL   35124   02              11.300         125              $31,445.00      02/01/2017      2
7858216                               181             14             $87,400.00       $27,600.00      $318.92         772
0300941689                            6               180            1                $92,000.00      01/14/2002      37
Hobbs                    NM   88240   02              11.300         125              $27,600.00      02/01/2017      2

7858298                               181             14             $151,856.00      $60,600.00      $726.92         710
0300941416                            6               181            1                $170,000.00     02/06/2002      43
Newark                   DE   19702   02              11.990         125              $60,600.00      03/01/2017      2

7858444                               182             14             $112,713.56      $44,500.00      $562.74         676
0300941051                            6               181            1                $126,000.00     01/30/2002      36
Schnecksville            PA   18078   02              12.990         125              $44,500.00      03/01/2017      2
7858588                               301             09             $96,181.00       $48,000.00      $502.01         718
0300940830                            8               300            1                $126,000.00     01/14/2002      25
Lusby                    MD   20657   02              11.900         115              $48,000.00      02/01/2027      2

7858830                               181             RFC02          $83,162.00       $35,000.00      $526.30         649
0300940384                            6               180            1                $106,000.00     01/18/2002      45
Glenolden                PA   19036   02              16.500         112              $35,000.00      02/01/2017      2

7859026                               181             14             $54,653.00       $35,000.00      $409.98         764
0300940558                            6               180            1                $75,000.00      01/24/2002      40
Dalmatia                 PA   17017   02              11.550         120              $35,000.00      02/01/2017      2
7859048                               181             14             $118,161.00      $33,000.00      $441.70         669
0300949203                            6               180            1                $121,000.00     01/09/2002      43
Ravenna                  OH   44266   02              14.100         125              $33,000.00      02/01/2017      2

7859220                               121             14             $82,777.00       $30,900.00      $517.43         644
0300948924                            5               120            1                $91,000.00      01/28/2002      45
Bethlehem                PA   18018   02              15.990         125              $30,900.00      02/01/2012      2

7859298                               301             14             $116,078.00      $52,670.00      $621.96         706
0300948635                            8               300            1                $135,000.00     01/25/2002      44
Chicopee                 MA   01013   02              13.700         125              $52,670.00      02/01/2027      2
7859530                               180             14             $141,761.00      $20,000.00      $261.33         668
0300959418                            6               180            1                $146,000.00     02/08/2002      37
MESA                     AZ   85208   02              13.630         111              $20,000.00      02/20/2017      2

7859534                               181             14             $93,702.00       $35,000.00      $425.71         740
0300948262                            6               181            1                $105,000.00     02/06/2002      44
Walker                   LA   70785   02              12.250         123              $35,000.00      03/02/2017      2

7859626                               181             09             $149,201.00      $60,000.00      $759.15         686
0300939766                            6               180            1                $170,000.00     01/18/2002      37
Oro Valley               AZ   85737   02              13.000         124              $60,000.00      02/01/2017      2
7870566                               180             14             $73,800.00       $28,700.00      $382.02         671
0300954237                            6               179            1                $85,000.00      01/24/2002      45
VALLEY                   NE   68064   01              13.990         121              $28,652.57      01/28/2017      2

7870968                               180             14             $125,106.00      $59,600.00      $721.06         721
0300957750                            6               179            1                $148,000.00     01/23/2002      40
PACIFIC                  WA   98047   02              12.150         125              $59,482.39      01/28/2017      2

7875438                               182             14             $110,000.00      $34,950.00      $408.28         694
0300940533                            6               181            1                $116,500.00     01/29/2002      43
BURNEY                   CA   96013   02              11.500         125              $34,950.00      03/01/2017      2
7875446                               181             14             $126,683.00      $42,500.00      $483.05         695
0300948726                            6               181            1                $146,000.00     02/07/2002      40
CORNELIUS                OR   97113   02              11.000         116              $42,500.00      03/01/2017      2

7875448                               301             14             $79,800.00       $25,000.00      $261.00         716
0300940715                            8               301            1                $84,000.00      02/08/2002      22
SALEM                    KY   42078   02              11.880         125              $25,000.00      03/01/2027      2

7875454                               181             09             $153,772.00      $28,000.00      $377.60         651
0300948759                            6               181            1                $155,000.00     02/08/2002      33
BALLWIN                  MO   63021   02              14.250         118              $28,000.00      03/01/2017      2
7875464                               181             14             $143,820.00      $28,000.00      $342.83         710
0300941101                            6               181            1                $139,900.00     02/08/2002      48
DEATSVILLE               AL   36022   02              12.380         123              $28,000.00      03/01/2017      2

7875472                               182             14             $150,000.00      $35,000.00      $437.09         679
0300941135                            6               181            1                $160,000.00     01/31/2002      45
MAYWOOD                  CA   90270   02              12.750         116              $35,000.00      03/01/2017      2

                                                                                                                  Page 356 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7875476                               301             14             $251,500.00      $50,000.00      $517.40         729
0300941218                            8               301            1                $265,000.00     02/04/2002      45
ACAMPO                   CA   95220   02              11.750         114              $50,000.00      03/01/2027      2
7875478                               241             14             $97,907.00       $35,000.00      $435.23         660
0300941259                            9               241            1                $106,500.00     02/08/2002      37
DOUGLASVILLE             GA   30135   02              14.000         125              $35,000.00      03/01/2022      2

7875480                               181             14             $69,185.00       $47,500.00      $562.46         765
0300948775                            6               181            1                $95,000.00      02/08/2002      47
CHESAPEAKE               VA   23320   02              11.750         123              $47,500.00      03/01/2017      2

7875482                               181             14             $254,617.00      $43,000.00      $565.44         671
0300948791                            6               181            1                $262,000.00     02/06/2002      34
MONROEVILLE              AL   36460   02              13.750         114              $43,000.00      03/01/2017      2
7876148                               180             14             $68,000.00       $32,000.00      $394.41         737
0300958543                            6               179            1                $80,000.00      01/16/2002      39
BROWNSVILLE              PA   15417   01              12.500         125              $31,877.21      01/22/2017      2

7876822                               181             14             $110,919.00      $75,000.00      $894.10         745
0300950425                            6               180            1                $151,432.00     01/30/2002      46
Fredonia                 WI   53021   02              11.880         123              $75,000.00      02/15/2017      2

7877008                               181             14             $117,148.00      $55,000.00      $668.96         739
0300951084                            6               181            1                $143,343.00     02/01/2002      30
Belleville               IL   62221   02              12.250         121              $55,000.00      03/01/2017      2
7877100                               301             14             $85,161.77       $40,000.00      $384.84         725
0300950128                            8               300            1                $106,000.00     01/31/2002      27
Phoenix                  AZ   85027   02              10.750         119              $40,000.00      02/15/2027      2

7877240                               120             14             $84,345.00       $14,300.00      $202.08         722
0300957867                            5               118            1                $89,311.00      12/26/2001      38
Lorain                   OH   44052   02              11.630         111              $14,236.45      12/31/2011      2

7877268                               180             14             $168,435.00      $75,000.00      $936.63         697
0300957768                            6               178            1                $221,778.00     12/15/2001      42
Midland                  VA   22728   02              12.750         110              $74,688.75      12/20/2016      2
7877328                               120             14             $130,174.00      $36,100.00      $523.16         708
0300957297                            5               120            1                $139,900.00     02/04/2002      43
Orlando                  FL   32826   02              12.250         119              $36,100.00      02/12/2012      2

7877332                               180             14             $115,959.00      $65,000.00      $817.07         665
0300957891                            6               179            1                $161,000.00     01/07/2002      25
Hales Corners            WI   53130   02              12.880         113              $64,880.32      01/11/2017      2

7877456                               300             14             $58,494.00       $49,000.00      $548.95         722
0300957818                            8               300            1                $90,571.00      02/08/2002      41
Clearwater               FL   33761   02              12.900         119              $49,000.00      02/18/2027      2
7877544                               180             14             $57,619.00       $50,000.00      $674.29         674
0300957461                            6               180            1                $91,655.00      02/12/2002      36
St Petersburg            FL   33701   02              14.250         118              $50,000.00      02/20/2017      2

7877636                               181             14             $63,368.00       $23,900.00      $292.63         750
0300949708                            6               181            1                $75,000.00      02/08/2002      36
Baltimore                MD   21220   02              12.380         117              $23,900.00      03/01/2017      2

7877790                               181             14             $64,988.84       $26,150.00      $368.23         645
0300949807                            6               181            1                $75,000.00      02/08/2002      25
Monticello               IN   47960   02              15.130         122              $26,150.00      03/01/2017      2
7877926                               181             14             $81,027.26       $31,750.00      $406.95         684
0300949732                            6               181            1                $90,500.00      02/05/2002      43
Bethlehem                PA   18018   02              13.250         125              $31,750.00      03/01/2017      2

7878808                               301             14             $72,958.00       $45,500.00      $491.87         784
0300950433                            8               300            1                $100,044.00     01/26/2002      47
Saint Louis              MO   63138   02              12.380         119              $45,500.00      02/10/2027      2

7878986                               180             14             $207,106.00      $35,000.00      $452.03         643
0300957040                            6               177            1                $221,000.00     11/09/2001      40
Matthews                 NC   28104   02              13.390         110              $34,842.24      11/15/2016      2
7878988                               181             14             $60,282.85       $33,385.07      $390.00         695
0300961406                            6               180            1                $75,000.00      01/28/2002      42
Woodburn                 KY   42170   02              11.500         125              $33,385.07      02/04/2017      2

7879034                               181             14             $85,259.59       $19,141.00      $269.60         696
0300957115                            6               180            1                $91,710.00      01/25/2002      31
springfield              MO   65807   02              15.130         114              $19,141.00      02/02/2017      2

                                                                                                                  Page 357 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7879036                               181             14             $83,755.63       $34,987.36      $465.00         644
0300957057                            6               180            1                $103,275.00     01/25/2002      39
bozrah                   CT   06334   02              13.960         115              $34,987.36      02/02/2017      2
7879040                               181             14             $30,277.81       $33,387.58      $520.00         647
0300957073                            6               180            1                $57,000.00      01/25/2002      42
Plantation               FL   33317   02              17.260         112              $33,387.58      02/02/2017      2

7879042                               181             14             $167,974.00      $34,431.57      $455.77         641
0300957081                            6               180            1                $190,000.00     01/24/2002      31
Thornton                 CO   80233   02              13.880         107              $34,431.57      02/01/2017      2

7879044                               181             14             $86,697.47       $49,799.72      $607.00         668
0300957149                            6               180            1                $122,801.00     01/24/2002      49
baltimore                MD   21244   02              12.290         112              $49,799.72      02/01/2017      2
7879046                               120             14             $81,000.00       $31,500.00      $451.93         738
0300957172                            5               119            1                $90,840.00      01/09/2002      47
Mulvane                  KS   67110   02              12.000         124              $30,821.04      01/14/2012      2

7879048                               180             14             $71,888.00       $28,095.10      $371.89         642
0300954476                            6               179            1                $80,000.00      01/15/2002      43
marshalltown             IA   50158   02              13.880         125              $28,037.34      01/19/2017      2

7879050                               121             14             $71,098.00       $34,019.30      $528.00         670
0300957180                            5               120            1                $91,909.00      01/30/2002      44
Richmond                 VA   23225   02              13.990         115              $33,649.94      02/05/2012      2
7879054                               181             14             $128,537.80      $46,401.05      $622.00         667
0300957206                            6               180            1                $140,000.00     01/30/2002      35
NORTH OGDEN              UT   84414   02              14.130         125              $46,401.05      02/05/2017      2

7879058                               120             14             $125,115.80      $34,158.62      $505.00         711
0300957255                            5               120            1                $142,152.00     02/04/2002      45
Chesapeake               VA   23320   02              12.750         113              $34,158.62      02/08/2012      2

7879060                               180             14             $118,646.66      $32,631.58      $412.83         698
0300957263                            6               179            1                $140,000.00     01/22/2002      41
Cheyenne                 WY   82001   02              13.000         109              $32,631.58      01/26/2017      2
7879062                               181             14             $48,129.95       $40,630.29      $478.00         717
0300957289                            6               180            1                $81,064.00      01/30/2002      45
SLEEPY EYE               MN   56085   02              11.630         110              $40,630.29      02/05/2017      2

7879064                               180             14             $83,337.00       $26,564.52      $371.61         654
0300957305                            6               179            1                $88,032.00      01/17/2002      43
Excelsior Springs        MO   64024   02              14.990         125              $26,469.44      01/23/2017      2

7879066                               180             14             $124,406.00      $30,290.00      $442.33         645
0300957321                            6               180            1                $124,029.00     02/06/2002      35
mesa                     AZ   85204   02              15.880         125              $30,290.00      02/11/2017      2
7879068                               180             14             $87,782.32       $32,876.42      $509.00         647
0300957362                            6               179            1                $110,000.00     01/08/2002      45
BRADENTON                FL   34207   02              17.130         110              $32,876.42      01/12/2017      2

7879070                               180             14             $75,686.00       $32,416.67      $378.68         698
0300957958                            6               180            1                $95,000.00      02/04/2002      29
FRESNO                   CA   93726   02              11.500         114              $32,416.67      02/08/2017      2

7879072                               181             14             $158,552.46      $74,444.17      $836.00         708
0300956695                            6               180            1                $200,155.00     01/30/2002      40
Elkins Park              PA   19027   02              10.790         117              $74,444.17      02/05/2017      2
7879074                               181             14             $64,168.00       $33,772.94      $505.00         649
0300957974                            6               180            1                $79,000.00      01/29/2002      43
JACKSONVILLE             FL   32211   02              16.380         124              $33,772.94      02/04/2017      2

7879078                               240             14             $67,022.08       $31,416.27      $423.00         667
0300958022                            9               240            1                $82,000.00      02/05/2002      44
Aberdeen                 SD   57401   02              15.400         121              $31,416.27      02/09/2022      2

7879080                               120             14             $75,367.00       $30,800.24      $478.85         699
0300958030                            5               119            1                $85,000.00      01/21/2002      47
UNIONVILLE               TN   37180   02              14.030         125              $30,513.45      01/26/2012      2
7879082                               180             14             $132,631.40      $34,592.22      $457.89         646
0300958055                            6               179            1                $161,000.00     01/22/2002      37
Fairbanks                AK   99709   02              13.880         104              $34,592.22      01/26/2017      2

7879084                               181             14             $61,396.63       $32,549.80      $422.60         664
0300958121                            6               180            1                $82,000.00      01/28/2002      36
des moines               IA   50316   02              13.500         115              $32,549.80      02/04/2017      2

                                                                                                                  Page 358 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7879086                               301             14             $54,687.43       $36,741.82      $406.66         779
0300956745                            8               300            1                $80,000.00      01/24/2002      29
Sharpsville              PA   16150   02              12.720         115              $36,741.82      02/01/2027      2
7879088                               181             14             $148,560.00      $41,234.00      $505.00         696
0300956752                            6               180            1                $181,679.00     01/28/2002      42
LANHAM                   MD   20706   02              12.380         105              $41,234.00      02/04/2017      2

7879090                               180             14             $124,009.60      $27,080.42      $351.59         670
0300959160                            6               179            1                $127,636.00     01/25/2002      47
Garden City              MI   48135   02              13.500         119              $27,080.42      01/28/2017      2

7879092                               180             14             $48,096.95       $32,246.85      $408.00         680
0300960895                            6               180            1                $65,000.00      02/01/2002      38
Clinton                  MO   64735   02              13.000         124              $32,246.85      02/06/2017      2
7879094                               180             14             $52,685.59       $62,617.28      $787.32         700
0300959202                            6               179            1                $95,174.00      01/19/2002      40
Charlotte                NC   28217   02              12.880         122              $62,208.53      01/25/2017      2

7879096                               181             14             $72,678.00       $25,040.68      $390.00         647
0300959236                            6               180            1                $79,000.00      01/25/2002      42
MIDDLETON                ID   83644   02              17.260         124              $24,818.76      02/02/2017      2

7879098                               181             14             $248,800.00      $34,716.30      $460.00         643
0300959400                            6               180            1                $263,000.00     01/25/2002      31
Fontana                  CA   92336   02              13.900         108              $34,716.30      02/02/2017      2
7879102                               180             14             $110,006.00      $33,999.29      $386.22         706
0300959434                            6               179            1                $116,000.00     01/16/2002      27
NEWTON                   IA   50208   02              10.990         125              $33,841.41      01/22/2017      2

7879104                               180             14             $135,297.39      $47,869.59      $590.00         692
0300959459                            6               179            1                $160,212.00     01/22/2002      28
Fredericksburg           VA   22407   02              12.500         115              $47,661.88      01/26/2017      2

7879108                               180             14             $89,971.74       $24,583.87      $303.00         685
0300960101                            6               177            1                $93,491.00      11/01/2001      50
TOLEDO                   OH   43607   02              12.500         123              $24,381.73      11/06/2016      2
7879110                               181             14             $104,358.70      $27,754.00      $415.00         648
0300959491                            6               180            1                $112,000.00     01/28/2002      42
darwin                   MN   55324   02              16.380         118              $27,754.00      02/04/2017      2

7879112                               181             14             $178,612.00      $34,579.43      $475.00         686
0300959525                            6               180            1                $185,500.00     01/30/2002      27
Staten Island            NY   10314   02              14.620         115              $34,579.43      02/05/2017      2

7879114                               120             14             $96,360.00       $40,624.43      $641.19         667
0300961018                            5               120            1                $110,248.00     02/04/2002      41
SHELBYVILLE              TN   37160   02              14.430         125              $40,624.43      02/08/2012      2
7879116                               60              14             $99,125.34       $23,931.81      $540.00         700
0300961042                            4               60             1                $102,959.00     02/05/2002      33
WALWORTH                 NY   14568   02              12.630         120              $23,931.81      02/09/2007      2

7879118                               181             14             $78,434.73       $26,525.84      $339.99         687
0300954443                            6               180            1                $119,000.00     01/28/2002      42
mt pleasant              IA   52641   02              13.250         89               $26,525.84      02/04/2017      2

7879122                               120             14             $73,772.00       $42,246.10      $646.57         670
0300954450                            5               119            1                $98,414.00      01/21/2002      26
MARLTON                  NJ   08053   02              13.630         118              $42,246.10      01/26/2012      2
7879126                               180             14             $74,592.00       $38,376.20      $470.00         682
0300961125                            6               179            1                $91,164.00      01/14/2002      40
Blvd                     GA   31419   02              12.380         124              $38,130.55      01/18/2017      2

7879128                               181             14             $169,002.00      $28,632.24      $379.00         649
0300954518                            6               180            1                $171,800.00     01/28/2002      41
Elk River                MN   55330   02              13.880         116              $28,632.24      02/04/2017      2

7879130                               180             14             $73,374.71       $32,171.84      $394.53         705
0300954534                            6               179            1                $87,000.00      01/29/2002      39
JACKSON                  TN   38301   02              12.370         122              $32,171.84      01/04/2017      2
7879132                               240             14             $118,458.77      $30,321.65      $424.81         647
0300954575                            9               239            1                $130,580.00     01/18/2002      47
El Centro                CA   92243   02              16.130         114              $30,321.65      01/24/2022      2

7879134                               180             14             $144,150.00      $26,041.56      $372.03         648
0300960176                            6               179            1                $157,992.00     01/28/2002      38
SEYMOUR                  TN   37865   02              15.390         108              $26,041.56      01/04/2017      2

                                                                                                                  Page 359 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7879136                               240             14             $97,353.00       $30,221.46      $325.00         707
0300960192                            9               240            1                $110,530.00     02/04/2002      43
Kasson                   MN   55944   02              11.630         116              $30,221.46      02/08/2022      2
7879138                               144             14             $156,000.00      $31,659.39      $450.00         670
0300960218                            6               143            1                $169,094.00     01/17/2002      39
Monticello               MN   55362   02              13.750         111              $31,535.88      01/23/2014      2

7879140                               120             14             $125,504.00      $36,887.58      $570.08         681
0300961141                            5               119            1                $130,000.00     01/23/2002      46
Willard                  MO   65781   02              13.880         125              $36,887.58      01/28/2012      2

7879142                               181             14             $100,802.71      $39,528.82      $499.09         716
0300960259                            6               180            1                $112,500.00     01/29/2002      49
Harrisburg               PA   17112   02              12.960         125              $39,528.82      02/04/2017      2
7879144                               301             14             $43,401.04       $42,669.72      $511.39         664
0300960267                            8               300            1                $69,000.00      01/25/2002      44
West Aliquippa           PA   15001   02              13.920         125              $42,497.12      02/02/2027      2

7879146                               181             14             $42,128.00       $42,440.82      $544.00         663
0300960275                            6               180            1                $78,104.00      01/25/2002      29
Cheyenne                 WY   82001   02              13.250         109              $42,440.82      02/02/2017      2

7879150                               181             14             $120,427.93      $22,420.82      $296.78         646
0300961331                            6               180            1                $127,997.00     01/29/2002      43
Reno                     NV   89502   02              13.880         112              $22,420.82      02/04/2017      2
7879154                               61              14             $100,172.00      $29,650.85      $688.13         671
0300961182                            4               60             1                $109,429.00     01/31/2002      48
Memphis                  TN   38141   02              13.880         119              $29,650.85      02/05/2007      2

7879156                               180             14             $97,415.88       $27,174.78      $450.00         654
0300961364                            6               179            1                $112,000.00     01/15/2002      44
beaufort                 SC   29902   02              18.630         112              $27,104.48      01/19/2017      2

7879370                               180             14             $102,456.00      $35,000.00      $416.69         747
0300958527                            6               179            1                $112,000.00     01/17/2002      30
RAYTOWN                  MO   64138   02              11.850         123              $34,725.63      01/23/2017      2
7879380                               300             14             $107,479.69      $17,500.00      $190.81         710
0300949385                            8               300            1                $121,000.00     02/13/2002      43
Deltona                  FL   32738   02              12.500         104              $17,500.00      02/20/2027      2

7880754                               181             14             $162,182.00      $31,000.00      $492.33         645
0300944006                            6               181            1                $165,000.00     02/04/2002      45
Arvada                   CO   80002   02              17.690         118              $31,000.00      03/01/2017      2

7880874                               180             14             $162,000.00      $33,000.00      $375.08         754
0300955895                            6               180            1                $162,000.00     02/11/2002      44
Cincinnati               OH   45251   02              11.000         121              $33,000.00      02/15/2017      2
7881802                               180             14             $105,974.00      $20,000.00      $231.10         741
0300942901                            6               180            1                $130,000.00     02/08/2002      23
Sellersburg              IN   47172   02              11.300         97               $20,000.00      02/15/2017      2

7882474                               301             14             $47,488.00       $35,000.00      $388.17         706
0300951431                            8               300            1                $87,500.00      01/31/2002      47
Leitchfield              KY   42754   02              12.750         95               $35,000.00      02/05/2027      2

7882638                               181             09             $168,200.00      $30,000.00      $355.24         715
0300951605                            6               179            1                $178,000.00     12/19/2001      38
Reno                     NV   89506   02              11.750         112              $29,876.42      01/01/2017      2
7883522                               180             14             $90,112.16       $28,100.00      $348.62         711
0300958568                            6               180            1                $100,000.00     02/09/2002      45
Abingdon                 MD   21009   02              12.630         119              $28,100.00      02/14/2017      2

7883650                               181             16             $105,500.00      $30,000.00      $360.05         711
0300958592                            6               180            1                $118,000.00     01/28/2002      23
Baltimore                MD   21234   02              12.000         115              $30,000.00      02/01/2017      2

7883906                               180             14             $57,800.00       $27,200.00      $348.63         682
0300960135                            6               179            1                $68,000.00      01/11/2002      44
TOPEKA                   KS   66614   01              13.250         125              $27,151.70      01/16/2017      2
7885908                               180             14             $127,748.47      $49,988.52      $649.01         674
0300954252                            6               180            1                $145,428.00     02/01/2002      49
East Haven               CT   06512   02              13.500         123              $49,988.52      02/06/2017      2

7885910                               180             14             $135,319.73      $29,473.04      $370.00         713
0300954278                            6               180            1                $132,000.00     02/05/2002      34
Brandon                  SD   57005   02              12.850         125              $29,473.04      02/09/2017      2

                                                                                                                  Page 360 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7885912                               145             14             $127,000.00      $43,037.51      $565.00         701
0300954344                            6               144            1                $143,803.00     01/25/2002      46
Las Vegas                NV   89147   02              11.990         119              $43,037.51      02/02/2014      2
7885914                               181             14             $90,748.95       $49,987.75      $649.00         662
0300954369                            6               180            1                $119,000.00     01/24/2002      41
Hamlin                   PA   18427   02              13.500         119              $49,987.75      02/01/2017      2

7885916                               180             14             $57,762.49       $24,610.38      $357.00         677
0300954385                            6               179            1                $75,000.00      01/23/2002      30
Akron                    OH   44307   02              15.740         110              $24,610.38      01/28/2017      2

7885918                               120             14             $107,434.52      $28,010.11      $410.00         696
0300954401                            5               119            1                $122,639.00     01/12/2002      43
Sugar Hill               GA   30518   02              12.500         111              $27,794.62      01/17/2012      2
7885920                               180             14             $54,639.15       $43,164.69      $590.00         661
0300954419                            6               179            1                $80,868.00      01/18/2002      33
idaho falls              ID   83404   02              14.520         121              $43,027.34      01/24/2017      2

7885924                               180             14             $156,714.00      $50,721.90      $621.20         696
0300956554                            6               180            1                $166,259.00     02/01/2002      50
Las Vegas                NV   89142   02              12.380         125              $50,721.90      02/06/2017      2

7885930                               181             04             $82,897.00       $26,665.93      $339.68         718
0300956596                            6               180            1                $105,000.00     01/24/2002      44
Westminster              CO   80031   02              13.130         105              $26,665.93      02/01/2017      2
7885934                               300             14             $118,845.26      $25,456.54      $331.00         668
0300956661                            8               299            1                $126,000.00     01/17/2002      50
Las Vegas                NV   89107   02              15.250         115              $25,427.48      01/23/2027      2

7885938                               181             14             $118,544.00      $19,523.39      $260.00         660
0300956729                            6               180            1                $141,236.00     01/28/2002      48
Highland                 CA   92346   02              14.000         98               $19,523.39      02/04/2017      2

7885940                               180             14             $122,198.99      $15,962.10      $192.90         671
0300956810                            6               180            1                $159,233.00     02/05/2002      46
oakton                   VA   22124   02              12.130         87               $15,962.10      02/09/2017      2
7885942                               180             14             $143,413.00      $27,436.66      $377.81         665
0300959913                            6               180            1                $146,500.00     02/04/2002      44
Apex                     NC   27502   02              14.670         117              $27,436.66      02/08/2017      2

7885944                               121             14             $135,401.30      $35,496.58      $530.00         679
0300959954                            5               120            1                $142,000.00     01/29/2002      43
davenport                IA   52804   02              13.000         121              $35,496.58      02/04/2012      2

7885946                               181             14             $198,084.00      $55,944.34      $622.92         741
0300960036                            6               180            1                $233,543.00     01/24/2002      46
Fort Myers               FL   33913   02              10.630         109              $55,944.34      02/01/2017      2
7885948                               180             14             $80,122.00       $23,482.23      $320.33         673
0300960903                            6               180            1                $93,530.00      02/06/2002      42
Bremerton                WA   98312   02              14.480         111              $23,482.23      02/11/2017      2

7885950                               181             14             $124,863.30      $27,423.49      $363.00         647
0300960051                            6               180            1                $137,000.00     01/28/2002      45
lincoln                  NE   68516   02              13.880         112              $27,423.49      02/04/2017      2

7885952                               300             14             $243,077.00      $50,905.83      $548.00         685
0300961778                            8               300            1                $256,451.00     02/04/2002      48
Castle Rock              CO   80104   02              12.310         115              $50,905.83      02/08/2027      2
7885954                               180             14             $121,360.73      $45,555.35      $510.65         746
0300961786                            6               179            1                $143,197.00     01/21/2002      43
Anchorage                AK   99507   02              10.750         117              $45,555.35      01/26/2017      2

7885956                               180             14             $108,104.20      $36,907.67      $466.00         681
0300961430                            6               180            1                $120,000.00     02/06/2002      46
Auburn                   PA   17922   02              12.960         121              $36,907.67      02/11/2017      2

7885960                               181             14             $39,088.56       $41,428.74      $605.00         671
0300961513                            6               180            1                $70,300.00      01/28/2002      41
hanahan                  SC   29406   02              15.880         115              $41,428.74      02/14/2017      2
7885962                               181             14             $210,972.00      $36,227.54      $446.51         706
0300961224                            6               180            1                $233,000.00     01/30/2002      40
Lake Stevens             WA   98258   02              12.500         107              $36,227.54      02/04/2017      2

7885964                               180             14             $184,964.22      $40,499.82      $587.78         738
0300961521                            6               179            1                $180,500.00     01/17/2002      44
Edgewater                CO   80214   02              15.750         125              $40,425.88      01/23/2017      2

                                                                                                                  Page 361 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7885966                               180             14             $105,317.00      $34,625.90      $470.00         643
0300961240                            6               180            1                $136,000.00     02/01/2002      35
MILBANK                  SD   57252   02              14.380         103              $34,625.90      02/06/2017      2
7885968                               181             14             $130,050.00      $31,667.20      $413.86         677
0300961620                            6               180            1                $140,000.00     01/24/2002      28
Cheyenne                 WY   82009   02              13.630         116              $31,667.20      02/01/2017      2

7885970                               180             14             $150,044.57      $26,864.01      $383.00         649
0300961638                            6               179            1                $160,334.00     01/24/2002      42
Canal Winchester         OH   43110   02              15.380         111              $26,864.01      01/29/2017      2

7885972                               120             14             $62,931.00       $34,479.50      $575.00         643
0300961646                            5               120            1                $77,980.00      02/01/2002      45
Greenville               MS   38701   02              15.880         125              $34,479.50      02/06/2012      2
7885974                               181             14             $68,925.00       $61,002.03      $797.28         726
0300961265                            6               180            1                $104,298.00     01/29/2002      40
MT WASHINGTON            KY   40047   02              13.630         125              $61,002.03      02/04/2017      2

7885980                               180             14             $38,836.00       $34,999.40      $465.16         642
0300961299                            6               179            1                $67,000.00      01/19/2002      23
Alamogordo               NM   88310   02              13.960         111              $34,999.40      01/25/2017      2

7885982                               61              14             $106,273.00      $37,812.23      $843.50         662
0300961695                            4               60             1                $116,000.00     01/28/2002      46
Shelby                   TN   38134   02              12.120         125              $37,812.23      02/04/2007      2
7885984                               121             14             $107,385.00      $35,136.39      $494.00         714
0300961711                            5               120            1                $118,000.00     01/28/2002      43
DAVENPORT                IA   52806   02              11.500         121              $35,136.39      02/04/2012      2

7890992                               301             14             $93,001.00       $48,850.00      $532.64         709
0300957438                            8               301            1                $115,000.00     02/08/2002      45
CHEYENNE                 WY   82001   02              12.500         124              $48,850.00      03/01/2027      2

7891044                               180             14             $112,000.00      $62,200.00      $701.12         739
0300958469                            6               180            1                $140,000.00     02/04/2002      29
KANSAS CITY              MO   64110   02              10.850         125              $62,061.27      02/08/2017      2
7894480                               301             09             $189,356.02      $65,000.00      $771.27         703
0300960929                            8               300            1                $204,000.00     01/23/2002      50
Phoenix                  AZ   85042   02              13.780         125              $64,746.15      02/02/2027      2

7894708                               181             14             $163,780.71      $37,000.00      $462.07         702
0300960986                            6               180            1                $163,490.00     01/23/2002      32
Marysville               WA   98270   02              12.750         123              $36,931.06      02/01/2017      2

7894916                               181             14             $114,589.74      $25,000.00      $365.00         657
0300961075                            6               180            1                $127,500.00     01/08/2002      39
Lakewood                 NJ   08701   02              15.880         110              $25,000.00      02/11/2017      2
7895054                               180             14             $153,426.64      $20,000.00      $297.23         675
0300962461                            6               180            1                $153,700.00     02/01/2002      45
Las Vegas                NV   89104   02              16.250         113              $20,000.00      02/08/2017      2

7895168                               181             14             $179,515.84      $35,000.00      $452.67         679
0300960853                            6               180            1                $196,633.33     01/25/2002      34
Westminster              CO   80031   02              13.430         110              $35,000.00      02/08/2017      2

7895216                               180             14             $77,615.00       $27,000.00      $319.72         763
0300958089                            6               180            1                $95,291.00      02/11/2002      26
Tulsa                    OK   74105   02              11.750         110              $27,000.00      02/19/2017      2
7895292                               301             14             $146,736.47      $75,000.00      $783.00         712
0300960580                            8               300            1                $184,000.00     01/26/2002      49
Temecula                 CA   92592   02              11.880         121              $75,000.00      02/06/2027      2

7895426                               181             14             $191,740.07      $60,000.00      $749.30         686
0300960283                            6               180            1                $209,666.67     01/25/2002      50
Salem                    OR   97302   02              12.750         121              $59,887.50      02/05/2017      2

7895568                               181             14             $172,000.17      $30,000.00      $402.05         650
0300960119                            6               180            1                $176,000.00     01/26/2002      31
Marietta                 GA   30008   02              14.130         115              $30,000.00      02/05/2017      2
7895664                               180             14             $174,740.59      $51,000.00      $645.27         681
0300960663                            6               179            1                $196,431.86     01/19/2002      40
Vancouver                WA   98682   02              13.000         115              $50,752.50      01/28/2017      2

7896504                               301             14             $156,896.00      $34,000.00      $364.39         733
0300954435                            8               300            1                $180,000.00     01/31/2002      48
Point Of Rocks           MD   21777   02              12.250         107              $33,982.69      02/01/2027      2

                                                                                                                  Page 362 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7900928                               300             14             $203,000.00      $50,700.00      $567.05         694
0300961166                            8               300            1                $203,000.00     02/05/2002      50
BADEN                    PA   15005   01              12.880         125              $50,676.92      02/11/2027      2
7905220                               181             14             $89,420.00       $32,200.00      $418.06         675
0300959079                            6               180            1                $102,000.00     01/26/2002      46
GREENACRES               FL   33463   02              13.500         120              $32,144.19      02/01/2017      2

7910902                               180             15             $75,141.00       $30,000.00      $358.12         713
0300951787                            6               180            1                $132,000.00     02/05/2002      43
Payette                  ID   83661   02              11.900         80               $30,000.00      02/11/2017      2

7911000                               180             14             $82,000.00       $20,500.00      $273.01         704
0300950771                            6               180            1                $82,000.00      02/11/2002      30
TACOMA                   WA   98408   02              14.000         125              $20,500.00      02/15/2017      2
7911002                               181             14             $58,317.00       $26,500.00      $305.37         708
0300953163                            6               181            1                $68,000.00      02/13/2002      50
ANDERSON                 IN   46016   02              11.250         125              $26,500.00      03/01/2017      2

7911004                               181             09             $216,021.00      $40,000.00      $493.01         687
0300951126                            6               181            1                $223,900.00     02/05/2002      48
ODENTON                  MD   21113   02              12.500         115              $40,000.00      03/01/2017      2

7911008                               300             14             $82,611.00       $36,100.00      $462.38         673
0300950839                            8               300            1                $95,000.00      02/06/2002      37
QUINCY                   WA   98848   02              15.000         125              $36,100.00      02/11/2027      2
7911010                               301             14             $150,335.00      $22,000.00      $250.20         741
0300950847                            8               301            1                $142,000.00     02/07/2002      45
LEHI                     UT   84043   02              13.130         122              $22,000.00      03/01/2027      2

7911014                               180             14             $50,020.00       $34,800.00      $428.92         773
0300950961                            6               180            1                $73,000.00      02/12/2002      45
WELLSTON                 OH   45692   02              12.500         117              $34,800.00      02/18/2017      2

7911018                               61              14             $203,000.00      $60,000.00      $1,353.69       693
0300950987                            4               61             1                $245,000.00     02/10/2002      39
PALMDALE                 CA   93551   02              12.630         108              $60,000.00      03/01/2007      2
7911020                               181             14             $136,122.00      $50,000.00      $628.51         664
0300951001                            6               181            1                $157,000.00     02/08/2002      43
WOODS CROSS              UT   84087   02              12.880         119              $50,000.00      03/01/2017      2

7911022                               181             14             $136,000.00      $28,000.00      $331.56         715
0300951019                            6               181            1                $136,000.00     02/13/2002      38
LINCOLN                  NE   68505   02              11.750         121              $28,000.00      03/01/2017      2

7911030                               181             14             $124,973.00      $50,000.00      $632.62         669
0300951167                            6               181            1                $145,000.00     02/11/2002      42
ALBUQUERQUE              NM   87120   02              13.000         121              $50,000.00      03/01/2017      2
7911032                               301             14             $93,102.00       $44,000.00      $487.98         703
0300951183                            8               301            1                $110,000.00     02/07/2002      35
LEBANON                  OR   97355   02              12.750         125              $44,000.00      03/01/2027      2

7911036                               181             14             $154,735.00      $23,000.00      $304.37         664
0300953130                            6               181            1                $148,000.00     02/08/2002      43
LAYTON                   UT   84041   02              13.880         121              $23,000.00      03/01/2017      2

7911042                               181             14             $198,850.00      $50,000.00      $640.87         690
0300951316                            6               181            1                $205,000.00     02/11/2002      50
NAMPA                    ID   83686   02              13.250         122              $50,000.00      03/01/2017      2
7911044                               181             14             $129,011.00      $43,000.00      $544.05         662
0300951324                            6               181            1                $141,000.00     02/11/2002      39
NORTHPORT                AL   35476   02              13.000         122              $43,000.00      03/01/2017      2

7913920                               181             14             $74,975.00       $65,500.00      $786.11         717
0300951548                            6               181            1                $116,000.00     02/11/2002      30
Pilesgrove TWP           NJ   08098   02              12.000         122              $65,500.00      03/01/2017      2

7915146                               182             14             $80,000.00       $32,500.00      $416.57         668
0300968369                            6               181            1                $90,000.00      01/30/2002      32
CINCINNATI               OH   45223   02              13.250         125              $32,500.00      03/01/2017      2
7915150                               182             14             $109,030.00      $41,595.00      $522.87         681
0300955721                            6               181            1                $120,500.00     01/30/2002      43
CLEVELAND                OH   44134   02              12.880         125              $41,595.00      03/01/2017      2

7915152                               181             14             $139,056.00      $47,500.00      $597.09         692
0300954914                            6               180            1                $152,000.00     01/28/2002      31
SUMMERVILLE              SC   29483   02              12.880         123              $47,500.00      02/01/2017      2

                                                                                                                  Page 363 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7915156                               302             14             $56,845.00       $25,000.00      $332.38         662
0300968344                            8               301            1                $70,000.00      01/31/2002      43
SUMMERSVILLE             MO   65571   02              15.630         117              $25,000.00      03/01/2027      2
7915158                               302             14             $145,000.00      $22,000.00      $256.28         735
0300955127                            8               301            1                $145,000.00     01/28/2002      35
ELYRIA                   OH   44035   02              13.490         116              $22,000.00      03/01/2027      2

7915160                               182             14             $106,846.00      $34,404.00      $424.04         704
0300958865                            6               181            1                $113,000.00     01/31/2002      47
GREENVILLE               SC   29615   02              12.500         125              $34,404.00      03/01/2017      2

7915162                               122             14             $88,977.00       $32,026.00      $478.19         748
0300955408                            5               121            1                $105,000.00     01/31/2002      46
FAIRFIELD                OH   45014   02              13.000         116              $32,026.00      03/01/2012      2
7915164                               242             14             $245,000.00      $49,000.00      $569.72         704
0300968351                            9               241            1                $245,000.00     01/28/2002      35
MIDDLETOWN               OH   45044   01              12.880         120              $49,000.00      03/01/2022      2

7915166                               181             14             $112,238.00      $28,000.00      $333.80         743
0300955432                            6               180            1                $114,000.00     01/28/2002      32
WHITING                  IN   46394   02              11.880         124              $28,000.00      02/01/2017      2

7915168                               242             14             $258,000.00      $48,295.00      $570.12         708
0300959046                            9               241            1                $258,000.00     01/30/2002      42
WAXHAW                   NC   28173   01              13.130         119              $48,295.00      03/01/2022      2
7915170                               182             14             $74,500.00       $23,000.00      $274.57         721
0300954849                            6               181            1                $87,000.00      01/31/2002      33
LORAIN                   OH   44052   02              11.900         113              $23,000.00      03/01/2017      2

7915174                               302             14             $85,481.00       $75,000.00      $810.78         754
0300954823                            8               301            1                $130,000.00     01/31/2002      38
COLORADO SPRINGS         CO   80916   02              12.380         124              $75,000.00      03/01/2027      2

7915176                               301             14             $136,488.00      $45,000.00      $607.09         666
0300961158                            8               300            1                $150,000.00     01/28/2002      47
ELIDA                    OH   45807   02              15.880         121              $45,000.00      02/01/2027      2
7915178                               182             14             $117,236.00      $30,000.00      $407.11         695
0300955770                            6               181            1                $135,000.00     01/29/2002      44
CINCINNATI               OH   45238   02              14.380         110              $30,000.00      03/01/2017      2

7915180                               302             14             $43,800.00       $25,000.00      $286.68         724
0300955358                            8               301            1                $57,000.00      01/30/2002      35
NEW PHILADELPHIA         OH   44663   02              13.250         121              $25,000.00      03/01/2027      2

7915182                               182             14             $168,200.00      $50,000.00      $657.50         676
0300961208                            6               181            1                $190,000.00     01/30/2002      45
DENVER                   CO   80260   02              13.750         115              $50,000.00      03/01/2017      2
7915186                               182             09             $142,500.00      $45,000.00      $609.15         672
0300961398                            6               181            1                $150,000.00     01/29/2002      44
DURHAM                   NC   27713   02              14.330         125              $45,000.00      03/01/2017      2

7915188                               181             14             $52,189.00       $28,900.00      $452.48         655
0300961448                            6               181            1                $65,000.00      02/01/2002      30
DAVENPORT                IA   52806   02              17.380         125              $28,900.00      03/01/2017      2

7915190                               182             14             $72,226.00       $35,000.00      $437.10         702
0300955531                            6               181            1                $87,500.00      01/31/2002      40
GREENWOOD                SC   29649   02              12.750         123              $35,000.00      03/01/2017      2
7915192                               242             14             $63,750.00       $20,000.00      $245.09         702
0300955028                            9               241            1                $67,000.00      01/31/2002      37
COLUMBUS                 OH   43207   01              13.750         125              $20,000.00      03/01/2022      2

7915194                               302             14             $102,165.00      $36,500.00      $425.19         718
0300955622                            8               301            1                $115,000.00     01/30/2002      40
HOOPER                   UT   84315   02              13.490         121              $36,500.00      03/01/2027      2

7915196                               182             14             $121,550.00      $41,000.00      $518.75         668
0300961133                            6               181            1                $143,000.00     01/31/2002      45
MOUNT STERLING           OH   43143   02              13.000         114              $41,000.00      03/01/2017      2
7915200                               182             14             $84,000.00       $21,000.00      $265.57         725
0300954831                            6               181            1                $84,000.00      01/31/2002      43
WAYNESBURG               OH   44688   01              12.990         125              $21,000.00      03/01/2017      2

7915202                               182             09             $187,997.60      $35,000.00      $417.25         734
0300954971                            6               181            1                $188,000.00     01/30/2002      35
INDIANAPOLIS             IN   46237   02              11.880         119              $35,000.00      03/01/2017      2

                                                                                                                  Page 364 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7915204                               241             14             $60,727.00       $35,000.00      $403.59         711
0300968328                            9               240            1                $80,000.00      01/28/2002      32
SPENCERVILLE             OH   45887   02              12.740         120              $34,967.99      02/01/2022      2
7915206                               182             14             $137,204.00      $39,300.00      $454.74         725
0300961349                            6               181            1                $161,000.00     01/31/2002      47
PATASKALA                OH   43062   02              11.330         110              $39,300.00      03/01/2017      2

7915778                               121             14             $71,571.00       $18,300.00      $254.68         721
0300957016                            5               120            1                $85,000.00      01/30/2002      37
Hinesville               GA   31313   02              11.250         106              $18,300.00      02/15/2012      2

7916204                               121             14             $141,012.00      $25,000.00      $373.28         679
0300958311                            5               121            1                $140,000.00     02/07/2002      38
Orlando                  FL   32817   02              13.000         119              $25,000.00      03/01/2012      2
7916254                               180             09             $85,056.92       $47,700.00      $574.02         714
0300959343                            6               180            1                $116,000.00     02/07/2002      37
Savannah                 GA   31410   02              12.050         115              $47,700.00      02/12/2017      2

7916334                               301             14             $115,208.00      $75,000.00      $838.83         724
0300964400                            8               301            1                $160,000.00     02/08/2002      49
WEST BEND                WI   53090   02              12.880         119              $75,000.00      03/01/2027      2

7916336                               181             14             $81,678.00       $35,000.00      $454.42         676
0300967577                            6               181            1                $94,000.00      02/04/2002      32
ALBEMARLE                NC   28001   02              13.500         125              $35,000.00      03/01/2017      2
7916338                               241             14             $133,000.00      $33,250.00      $386.60         704
0300963469                            9               241            1                $133,000.00     02/08/2002      41
MILFORD                  OH   45150   01              12.880         125              $33,250.00      03/01/2022      2

7916340                               241             14             $175,000.00      $43,750.00      $508.68         710
0300960507                            9               241            1                $175,000.00     02/01/2002      45
WEST CARROLLTON          OH   45449   01              12.880         125              $43,750.00      03/01/2022      2

7916344                               181             14             $85,000.00       $27,500.00      $352.48         667
0300960549                            6               181            1                $90,000.00      02/01/2002      45
LINDEN                   IN   47955   02              13.250         125              $27,500.00      03/01/2017      2
7916348                               181             14             $105,000.00      $21,500.00      $286.33         697
0300966009                            6               181            1                $105,000.00     02/01/2002      37
BATAVIA                  OH   45103   02              14.000         121              $21,500.00      03/01/2017      2

7916350                               181             14             $157,510.00      $43,490.00      $546.69         683
0300964368                            6               181            1                $160,800.00     02/07/2002      46
MANSFIELD                OH   44903   02              12.880         125              $43,490.00      03/01/2017      2

7916352                               181             14             $172,045.17      $29,835.00      $375.04         686
0300960820                            6               181            1                $175,820.00     02/01/2002      41
LOUISVILLE               KY   40299   02              12.880         115              $29,835.00      03/01/2017      2
7916354                               301             09             $130,000.00      $31,859.00      $338.50         733
0300964459                            8               301            1                $142,000.00     02/01/2002      30
SAINT CHARLES            MO   63303   02              12.130         114              $31,859.00      03/01/2027      2

7916356                               181             14             $74,500.00       $20,000.00      $269.72         692
0300963642                            6               181            1                $75,600.00      02/11/2002      38
UNIONTOWN                PA   15401   01              14.250         125              $20,000.00      03/01/2017      2

7916358                               301             14             $80,300.00       $45,325.00      $524.04         681
0300968203                            8               301            1                $100,500.00     02/04/2002      40
PHOENIX                  AZ   85027   02              13.380         125              $45,325.00      03/01/2027      2
7916360                               181             14             $99,850.00       $56,500.00      $682.65         785
0300963238                            6               181            1                $130,000.00     02/06/2002      40
ROUND LAKE               IL   60073   02              12.130         121              $56,500.00      03/01/2017      2

7916362                               181             14             $99,000.00       $38,500.00      $471.40         717
0300966066                            6               181            1                $110,000.00     02/04/2002      34
WEST ALLIS               WI   53219   02              12.380         125              $38,500.00      03/01/2017      2

7916364                               241             14             $116,000.00      $29,000.00      $337.18         729
0300964426                            9               241            1                $116,000.00     02/05/2002      28
PLYMOUTH                 WI   53073   01              12.880         125              $29,000.00      03/01/2022      2
7916366                               241             14             $122,705.00      $58,300.00      $719.69         699
0300966918                            9               241            1                $146,000.00     02/06/2002      49
KANSAS CITY              MO   64136   02              13.880         124              $58,300.00      03/01/2022      2

7916368                               301             14             $196,124.77      $65,000.00      $702.68         705
0300963295                            8               301            1                $225,000.00     02/06/2002      27
SILVER LAKE              OH   44224   02              12.380         117              $65,000.00      03/01/2027      2

                                                                                                                  Page 365 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7916370                               241             14             $92,800.00       $50,000.00      $630.86         685
0300966140                            9               241            1                $116,000.00     02/04/2002      45
BETTENDORF               IA   52722   02              14.250         124              $50,000.00      03/01/2022      2
7916372                               241             14             $134,000.00      $33,500.00      $389.50         735
0300963485                            9               241            1                $134,000.00     02/04/2002      37
MONROE                   NC   28110   01              12.880         125              $33,500.00      03/01/2022      2

7916376                               301             14             $124,126.00      $31,400.00      $384.00         685
0300954781                            8               301            1                $124,500.00     02/12/2002      41
MUSKEGON                 MI   49445   02              14.250         125              $31,400.00      03/01/2027      2

7916378                               181             09             $183,000.00      $39,200.00      $505.69         692
0300959707                            6               181            1                $183,000.00     02/01/2002      45
MT PLEASANT              SC   29466   01              13.380         122              $39,200.00      03/01/2017      2
7916380                               302             14             $92,700.00       $35,000.00      $391.46         713
0300968229                            8               301            1                $103,000.00     01/29/2002      44
CHERRYVILLE              NC   28021   02              12.880         124              $35,000.00      03/01/2027      2

7916382                               181             14             $113,400.00      $38,200.00      $455.40         729
0300963113                            6               181            1                $126,000.00     02/05/2002      21
NEWNAN                   GA   30265   02              11.880         121              $38,200.00      03/01/2017      2

7916384                               241             14             $72,500.00       $20,000.00      $241.48         727
0300963139                            9               241            1                $74,000.00      02/04/2002      30
WILLIAMSTON              SC   29697   01              13.500         125              $20,000.00      03/01/2022      2
7916388                               121             14             $119,500.00      $37,900.00      $574.31         688
0300960713                            5               121            1                $127,000.00     02/07/2002      39
COLUMBUS                 IN   47201   02              13.380         124              $37,900.00      03/01/2012      2

7916390                               241             14             $118,400.00      $62,000.00      $731.91         709
0300965928                            9               241            1                $148,000.00     02/08/2002      44
MACHESNEY PARK           IL   61115   01              13.130         122              $62,000.00      03/01/2022      2

7916392                               181             14             $95,381.00       $20,000.00      $285.08         651
0300963048                            6               181            1                $97,500.00      02/08/2002      36
KANSAS CITY              MO   64152   02              15.380         119              $20,000.00      03/01/2017      2
7916396                               241             14             $116,500.00      $29,125.00      $359.54         699
0300968237                            9               241            1                $116,500.00     02/01/2002      45
COLUMBIA                 SC   29212   01              13.880         125              $29,125.00      03/01/2022      2

7916398                               241             14             $129,000.00      $32,250.00      $374.97         705
0300961091                            9               241            1                $129,000.00     02/08/2002      45
CINCINNATI               OH   45238   01              12.880         125              $32,250.00      03/01/2022      2

7916400                               241             14             $89,600.00       $43,500.00      $525.21         715
0300960424                            9               241            1                $112,000.00     02/01/2002      35
LOUISVILLE               KY   40229   01              13.500         119              $43,500.00      03/01/2022      2
7916402                               241             14             $73,200.00       $41,175.00      $497.14         710
0300965118                            9               241            1                $91,500.00      02/08/2002      41
LOUISVILLE               KY   40258   01              13.500         125              $41,175.00      03/01/2022      2

7916404                               182             14             $133,000.00      $33,250.00      $409.82         702
0300964061                            6               181            1                $133,000.00     01/29/2002      50
DALLAS                   GA   30132   02              12.500         125              $33,250.00      03/01/2017      2

7916406                               181             14             $145,000.00      $36,250.00      $424.05         707
0300964129                            6               181            1                $145,000.00     02/05/2002      30
BATAVIA                  OH   45103   01              11.530         125              $36,250.00      03/01/2017      2
7916412                               181             14             $118,715.00      $30,000.00      $377.11         697
0300961737                            6               181            1                $122,500.00     02/11/2002      39
KEARNEY                  MO   64060   02              12.880         122              $30,000.00      03/01/2017      2

7916414                               181             14             $95,442.00       $30,000.00      $430.20         670
0300954567                            6               181            1                $107,000.00     02/07/2002      44
INDIANAPOLIS             IN   46241   02              15.500         118              $30,000.00      03/01/2017      2

7916416                               181             14             $75,879.00       $44,121.00      $565.52         704
0300960648                            6               181            1                $96,000.00      02/06/2002      44
BOILING SPRINGS          SC   29316   02              13.250         125              $44,121.00      03/01/2017      2
7916418                               181             14             $120,000.00      $20,000.00      $252.92         785
0300964343                            6               181            1                $125,000.00     02/08/2002      44
LATHROP                  MO   64465   01              12.990         112              $20,000.00      03/01/2017      2

7916420                               301             14             $119,595.00      $49,155.00      $653.53         668
0300954427                            8               301            1                $135,000.00     02/07/2002      46
TACOMA                   WA   98405   02              15.630         125              $49,155.00      03/01/2027      2

                                                                                                                  Page 366 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7916424                               181             14             $100,000.00      $25,000.00      $310.17         722
0300965423                            6               181            1                $100,000.00     02/01/2002      39
MARION                   OH   43302   01              12.630         125              $25,000.00      03/01/2017      2
7916426                               181             14             $158,000.00      $28,575.00      $371.00         689
0300967189                            6               181            1                $155,000.00     02/06/2002      47
EAGLE MOUNTAIN           UT   84043   02              13.500         121              $28,575.00      03/01/2017      2

7916428                               181             14             $114,950.00      $35,000.00      $492.86         658
0300964202                            6               181            1                $121,000.00     02/04/2002      29
COLUMBUS                 OH   43228   02              15.130         124              $35,000.00      03/01/2017      2

7916430                               181             14             $79,372.00       $68,250.00      $813.64         765
0300963527                            6               181            1                $128,000.00     02/07/2002      30
INDIANAPOLIS             IN   46234   02              11.880         116              $68,250.00      03/01/2017      2
7916434                               241             14             $67,667.00       $33,250.00      $407.45         711
0300965860                            9               241            1                $100,000.00     02/07/2002      36
WILLOUGHBY               OH   44094   02              13.750         101              $33,250.00      03/01/2022      2

7916524                               181             14             $98,196.00       $35,000.00      $403.32         720
0300959608                            6               181            1                $117,000.00     02/02/2002      50
De Soto                  IA   50069   02              11.250         114              $35,000.00      03/01/2017      2

7916566                               180             14             $116,870.00      $57,000.00      $693.29         693
0300959392                            6               180            1                $143,000.00     02/08/2002      37
Portsmouth               RI   02871   02              12.250         122              $57,000.00      02/13/2017      2
7916780                               301             14             $147,676.00      $70,500.00      $732.13         752
0300959285                            8               300            1                $190,000.00     01/29/2002      47
Oklahoma City            OK   73111   02              11.800         115              $70,500.00      02/04/2027      2

7916942                               181             16             $113,050.00      $35,000.00      $460.25         697
0300953627                            6               181            1                $119,000.00     02/14/2002      47
Gaithersburg             MD   20886   02              13.750         125              $35,000.00      03/01/2017      2

7918260                               181             14             $140,768.00      $33,300.00      $429.58         677
0300957198                            6               181            1                $141,000.00     02/06/2002      42
Williams Bay             WI   53191   02              13.380         124              $33,300.00      03/01/2017      2
7918324                               60              14             $58,671.00       $20,700.00      $484.34         679
0300961372                            4               60             1                $63,630.00      02/11/2002      37
Sapulpa                  OK   74066   02              14.250         125              $20,700.00      02/20/2007      2

7918522                               181             14             $62,990.00       $35,000.00      $392.33         723
0300961497                            6               181            1                $79,000.00      02/01/2002      27
Roland                   OK   74954   02              10.750         125              $35,000.00      03/01/2017      2

7919056                               180             14             $105,450.00      $14,500.00      $193.10         678
0300957669                            6               180            1                $111,000.00     02/14/2002      41
ROY                      UT   84067   02              14.000         109              $14,500.00      02/22/2017      2
7919060                               180             09             $123,500.00      $27,000.00      $352.79         689
0300960127                            6               180            1                $130,000.00     02/12/2002      45
GILBERT                  AZ   85233   02              13.630         116              $27,000.00      02/22/2017      2

7919080                               180             09             $127,500.00      $35,000.00      $474.96         674
0300961067                            6               180            1                $137,000.00     02/11/2002      39
KUNA                     ID   83634   02              14.380         119              $35,000.00      02/21/2017      2

7919082                               180             14             $95,340.00       $45,000.00      $525.69         714
0300954005                            6               180            1                $126,000.00     02/13/2002      34
BELTON                   SC   29627   02              11.500         112              $45,000.00      02/21/2017      2
7919084                               180             14             $117,581.00      $34,500.00      $485.81         652
0300954922                            6               180            1                $130,000.00     02/11/2002      28
JENISON                  MI   49428   02              15.130         117              $34,500.00      02/17/2017      2

7919086                               180             04             $119,000.00      $29,700.00      $354.06         705
0300952777                            6               180            1                $129,000.00     02/11/2002      42
SCHAUMBURG               IL   60194   02              11.880         116              $29,700.00      02/17/2017      2

7919088                               240             14             $146,091.00      $35,000.00      $428.89         720
0300960887                            9               240            1                $160,000.00     02/12/2002      41
BEL AIR                  MD   21014   02              13.750         114              $35,000.00      02/21/2022      2
7919092                               180             14             $148,722.00      $32,000.00      $412.81         677
0300957420                            6               180            1                $163,000.00     02/13/2002      44
WEST PALM BEACH          FL   33411   02              13.380         111              $32,000.00      02/22/2017      2

7919094                               300             14             $104,400.00      $40,600.00      $484.85         717
0300960002                            8               300            1                $116,000.00     02/13/2002      41
DES MOINES               IA   50313   02              13.880         125              $40,600.00      02/22/2027      2

                                                                                                                  Page 367 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7919096                               180             14             $99,000.00       $31,100.00      $429.96         664
0300954161                            6               180            1                $110,000.00     02/08/2002      50
WICHITA                  KS   67210   02              14.750         119              $31,100.00      02/17/2017      2
7919098                               180             14             $202,235.00      $50,000.00      $649.16         687
0300954559                            6               180            1                $219,000.00     02/13/2002      39
SCARBOROUGH              ME   04074   02              13.500         116              $50,000.00      02/21/2017      2

7919100                               180             14             $100,879.00      $60,000.00      $774.01         719
0300957404                            6               180            1                $132,000.00     02/08/2002      45
YORK                     PA   17402   02              13.380         122              $60,000.00      02/22/2017      2

7920022                               181             14             $160,330.00      $75,000.00      $899.64         734
0300956273                            6               181            1                $191,000.00     02/12/2002      45
Jacksonville             FL   32258   02              11.990         124              $75,000.00      03/01/2017      2
7920154                               181             14             $117,166.63      $46,584.00      $597.08         677
0300955168                            6               181            1                $136,000.00     02/12/2002      25
Saint Petersburg         FL   33713   02              13.250         121              $46,584.00      03/01/2017      2

7920258                               300             04             $84,799.00       $31,821.00      $364.89         682
0300955119                            8               300            1                $93,500.00      02/05/2002      28
Chandler                 AZ   85224   02              13.250         125              $31,807.47      02/11/2027      2

7920584                               181             14             $133,000.00      $49,500.00      $598.07         723
0300953288                            6               181            1                $146,000.00     02/11/2002      38
Burlington               WI   53105   02              12.130         125              $49,500.00      03/01/2017      2
7920898                               181             14             $86,738.00       $26,700.00      $378.28         643
0300960721                            6               181            1                $99,000.00      02/11/2002      36
Casper                   WY   82601   02              15.250         115              $26,700.00      03/01/2017      2

7922022                               181             14             $69,979.00       $35,000.00      $434.23         662
0300956075                            6               181            1                $84,000.00      02/11/2002      24
Oshkosh                  WI   54901   02              12.630         125              $35,000.00      03/01/2017      2

7922288                               301             RFC01          $109,650.00      $50,000.00      $568.63         661
0300952751                            8               301            1                $129,000.00     02/05/2002      18
Shoreview                MN   55126   02              13.130         124              $50,000.00      03/01/2027      2
7922386                               301             14             $115,500.00      $26,000.00      $295.69         666
0300956091                            8               301            1                $122,000.00     02/06/2002      26
Green Bay                WI   54303   02              13.130         116              $26,000.00      03/01/2027      2

7922604                               120             14             $79,114.00       $22,500.00      $321.19         722
0300954757                            5               119            1                $89,500.00      01/22/2002      26
Warner Robins            GA   31088   02              11.880         114              $22,500.00      01/28/2012      2

7922812                               180             14             $111,799.00      $36,700.00      $411.39         749
0300954666                            6               179            1                $125,000.00     01/23/2002      44
Plainfield               IN   46168   02              10.750         119              $36,617.38      01/28/2017      2
7923088                               301             14             $236,000.00      $59,000.00      $643.31         681
0300954799                            8               300            1                $236,000.00     01/18/2002      40
Keswick                  VA   22947   02              12.500         125              $58,971.27      02/01/2027      2

7923542                               180             14             $116,750.00      $37,000.00      $454.83         724
0300954617                            6               179            1                $131,500.00     01/18/2002      30
Eurke                    VA   22015   02              12.450         117              $36,929.05      01/25/2017      2

7923734                               180             14             $163,397.00      $40,000.00      $481.35         733
0300954856                            6               179            1                $185,000.00     01/18/2002      41
Arlington                OH   43221   02              12.050         110              $39,920.32      01/24/2017      2
7933672                               181             14             $47,432.00       $75,000.00      $895.31         711
0300954294                            6               181            1                $103,053.00     02/06/2002      38
LAKELAND                 FL   33801   02              11.900         119              $75,000.00      03/01/2017      2

7933674                               181             14             $48,704.00       $52,000.00      $628.28         712
0300955242                            6               180            1                $86,890.00      01/18/2002      35
MIDWEST CITY             OK   73110   02              12.130         116              $51,897.14      02/01/2017      2

7933676                               181             04             $56,002.00       $26,000.00      $323.85         696
0300955648                            6               180            1                $70,000.00      01/11/2002      24
MIAMI                    FL   33196   02              12.700         118              $25,951.32      02/01/2017      2
7933678                               301             14             $215,465.00      $35,000.00      $459.18         645
0300956042                            8               301            1                $201,000.00     02/01/2002      44
TURLOCK                  CA   95380   02              15.400         125              $35,000.00      03/01/2027      2

7933680                               181             14             $116,493.00      $42,000.00      $501.37         706
0300955523                            6               181            1                $130,000.00     02/08/2002      28
TUCSON                   AZ   85746   02              11.900         122              $42,000.00      03/01/2017      2

                                                                                                                  Page 368 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7933682                               301             04             $166,054.00      $50,000.00      $569.57         694
0300955788                            8               301            1                $215,000.00     02/04/2002      27
HUNTINGTON BEACH         CA   92649   02              13.150         101              $50,000.00      03/01/2027      2
7933860                               121             14             $126,251.00      $21,400.00      $311.68         710
0300952991                            5               120            1                $140,000.00     01/08/2002      42
Boise                    ID   83716   02              12.380         106              $21,400.00      02/01/2012      2

7934060                               121             14             $204,518.27      $63,000.00      $903.87         703
0300952975                            5               120            1                $264,000.00     01/18/2002      49
Fresno                   CA   93720   02              12.000         102              $63,000.00      02/01/2012      2

7935730                               181             14             $45,389.00       $41,950.00      $544.64         696
0300953429                            6               180            1                $75,000.00      01/25/2002      43
Newton                   IA   50208   02              13.500         117              $41,950.00      02/01/2017      2
7935906                               182             14             $107,407.00      $30,000.00      $387.00         666
0300953585                            6               181            1                $126,000.00     01/30/2002      39
Port Charlotte           FL   33954   02              13.380         110              $30,000.00      03/01/2017      2

7935934                               241             14             $87,400.00       $20,000.00      $241.34         710
0300953437                            9               240            1                $92,000.00      01/25/2002      43
Sheffield                OH   44054   02              13.490         117              $20,000.00      02/01/2022      2

7936708                               180             14             $45,431.00       $14,500.00      $171.70         701
0300953718                            6               180            1                $65,000.00      02/11/2002      33
Terre Haute              IN   47804   02              11.750         93               $14,500.00      02/17/2017      2
7936816                               181             04             $120,000.00      $35,000.00      $420.06         709
0300956547                            6               181            1                $150,000.00     02/04/2002      33
Mesa                     AZ   85203   02              12.000         104              $35,000.00      03/01/2017      2

7937042                               301             14             $136,261.00      $32,475.00      $384.73         673
0300953858                            8               300            1                $135,000.00     01/25/2002      44
Indianapolis             IN   46237   02              13.750         125              $32,475.00      02/01/2027      2

7937472                               181             14             $46,722.00       $42,000.00      $493.98         739
0300959061                            6               180            1                $74,273.00      01/23/2002      35
Forman                   ND   58032   02              11.630         120              $42,000.00      02/15/2017      2
7937730                               181             14             $270,577.00      $34,100.00      $371.67         709
0300959764                            6               180            1                $285,950.00     01/31/2002      45
Gilbert                  AZ   85296   02              10.250         107              $34,100.00      02/15/2017      2

7938800                               181             14             $143,481.00      $43,500.00      $518.58         711
0300954112                            6               180            1                $159,000.00     01/25/2002      26
Vienna                   MO   65582   02              11.880         118              $43,500.00      02/01/2017      2

7941546                               301             14             $59,045.00       $43,400.00      $457.10         732
0300954583                            8               300            1                $82,000.00      01/07/2002      49
Ocala                    FL   34472   02              12.000         125              $43,400.00      02/01/2027      2
7941714                               181             14             $262,500.00      $35,000.00      $457.32         666
0300956414                            6               181            1                $280,000.00     02/13/2002      39
Wind Lake                WI   53185   02              13.630         107              $35,000.00      03/01/2017      2

7941808                               180             14             $93,861.00       $40,000.00      $525.99         662
0300955390                            6               180            1                $118,000.00     02/14/2002      35
Richmond                 VA   23228   02              13.750         114              $40,000.00      02/20/2017      2

7943858                               181             14             $132,908.00      $53,350.00      $670.62         675
0300954807                            6               179            1                $150,000.00     12/24/2001      45
FT. Walton Beach         FL   32547   02              12.880         125              $53,251.78      01/01/2017      2
7943964                               301             14             $116,825.00      $50,000.00      $601.89         673
0300954815                            8               300            1                $137,000.00     01/25/2002      43
Savannah                 GA   31406   02              14.000         122              $50,000.00      02/01/2027      2

7945214                               181             14             $74,173.00       $24,000.00      $342.09         657
0300955044                            6               180            1                $83,000.00      01/26/2002      36
Wichita                  KS   67212   02              15.380         119              $24,000.00      02/01/2017      2

7945330                               181             14             $107,000.00      $26,750.00      $327.53         713
0300955150                            6               180            1                $107,000.00     01/26/2002      45
Hilliard                 OH   43026   01              12.380         125              $26,750.00      02/01/2017      2
7945544                               300             14             $103,577.00      $75,000.00      $812.17         717
0300962842                            8               300            1                $161,501.00     02/08/2002      47
Coon Rapids              MN   55433   02              12.400         111              $75,000.00      02/20/2027      2

7945560                               300             14             $95,228.00       $32,200.00      $348.09         701
0300962958                            8               300            1                $105,000.00     02/08/2002      45
Indianapolis             IN   46241   02              12.380         122              $32,200.00      02/21/2027      2

                                                                                                                  Page 369 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7945788                               181             14             $120,047.00      $20,000.00      $249.77         698
0300955200                            6               180            1                $124,000.00     01/16/2002      31
Bel Air                  MD   21015   02              12.750         113              $20,000.00      02/01/2017      2
7945806                               301             09             $128,086.00      $73,900.00      $751.17         736
0300963006                            8               300            1                $165,000.00     01/28/2002      40
Coarsegold Area          CA   93644   02              11.500         123              $73,900.00      02/16/2027      2

7945922                               181             14             $151,200.00      $51,000.00      $616.19         743
0300955325                            6               180            1                $168,000.00     01/16/2002      38
Miami                    FL   33175   02              12.130         121              $51,000.00      02/01/2017      2

7945952                               181             09             $63,000.00       $45,700.00      $541.15         722
0300955226                            6               180            1                $90,000.00      01/09/2002      31
Jacksonville             FL   32218   02              11.750         121              $45,700.00      02/01/2017      2
7946484                               181             14             $71,762.00       $47,000.00      $560.30         730
0300962776                            6               180            1                $97,836.00      01/31/2002      34
Kokomo                   IN   46901   02              11.880         122              $47,000.00      02/17/2017      2

7946748                               181             14             $122,777.00      $32,500.00      $379.66         701
0300962917                            6               180            1                $140,000.00     01/29/2002      34
Riverside                CA   92503   02              11.500         111              $32,500.00      02/22/2017      2

7946790                               181             14             $184,500.00      $50,000.00      $640.87         673
0300955457                            6               180            1                $210,000.00     01/25/2002      47
Carroll                  IA   51401   02              13.250         112              $50,000.00      02/01/2017      2
7947300                               181             14             $117,315.00      $31,000.00      $352.35         709
0300962743                            6               180            1                $119,000.00     01/30/2002      28
Great Falls              MT   59404   02              11.000         125              $31,000.00      02/16/2017      2

7947418                               181             04             $85,901.00       $25,000.00      $328.75         668
0300962800                            6               180            1                $89,000.00      01/25/2002      45
West Palm Beach          FL   33417   02              13.750         125              $25,000.00      02/16/2017      2

7947558                               301             14             $113,829.00      $27,000.00      $309.61         694
0300956265                            8               301            1                $115,000.00     02/12/2002      35
Claverack                NY   12534   02              13.250         123              $27,000.00      03/01/2027      2
7947674                               180             14             $167,252.00      $65,000.00      $795.86         665
0300962826                            6               180            1                $219,063.00     02/01/2002      42
Conyers                  GA   30094   02              12.380         107              $65,000.00      02/16/2017      2

7948132                               181             14             $174,545.00      $35,000.00      $448.61         679
0300955598                            6               180            1                $172,000.00     01/25/2002      49
Denver                   CO   80249   02              13.250         122              $35,000.00      02/01/2017      2

7948224                               241             14             $270,000.00      $75,000.00      $865.36         706
0300955606                            9               240            1                $300,000.00     01/25/2002      45
Parker                   CO   80134   01              12.750         115              $75,000.00      02/01/2022      2
7948712                               241             14             $90,250.00       $35,000.00      $424.47         652
0300956315                            9               240            1                $108,000.00     01/28/2002      35
Clifton Heights          PA   19018   02              13.580         116              $34,971.47      02/01/2022      2

7949040                               301             14             $135,000.00      $35,000.00      $472.18         643
0300955713                            8               300            1                $139,000.00     01/26/2002      44
Garden City              MI   48135   02              15.880         123              $35,000.00      02/01/2027      2

7950034                               181             14             $69,747.00       $27,500.00      $381.13         675
0300955861                            6               180            1                $84,000.00      01/25/2002      44
Columbus                 OH   43224   02              14.800         116              $27,500.00      02/01/2017      2
7950310                               121             14             $167,452.00      $35,000.00      $499.63         702
0300955879                            5               120            1                $177,000.00     01/25/2002      45
Simpsonville             SC   29680   02              11.880         115              $35,000.00      02/01/2012      2

7951708                               181             14             $103,500.00      $25,250.00      $301.02         722
0300956844                            6               180            1                $117,000.00     01/22/2002      40
Phoenix                  AZ   85053   02              11.880         111              $25,250.00      02/01/2017      2

7951868                               181             14             $68,751.00       $30,000.00      $369.76         701
0300956067                            6               180            1                $84,000.00      01/25/2002      35
Des Moines               IA   50315   02              12.500         118              $30,000.00      02/01/2017      2
7958464                               181             14             $134,801.00      $35,000.00      $474.96         650
0300956224                            6               181            1                $150,000.00     02/13/2002      41
MISSOULA                 MT   59803   02              14.380         114              $35,000.00      03/01/2017      2

7958468                               181             14             $118,262.00      $48,500.00      $578.19         694
0300956257                            6               181            1                $134,000.00     02/13/2002      45
PORT SAINT LUCIE         FL   34983   02              11.880         125              $48,500.00      03/01/2017      2

                                                                                                                  Page 370 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7958484                               181             RFC01          $78,300.00       $16,300.00      $190.41         741
0300956430                            6               181            1                $87,000.00      02/12/2002      33
JENSEN BEACH             FL   34957   02              11.500         109              $16,300.00      03/01/2017      2
7958490                               301             14             $104,019.00      $45,000.00      $541.69         660
0300956653                            8               301            1                $125,513.00     02/13/2002      48
BOYNTON BEACH            FL   33436   02              14.000         119              $45,000.00      03/01/2027      2

7958492                               181             14             $277,500.00      $75,000.00      $882.11         708
0300956679                            6               181            1                $297,000.00     02/11/2002      46
BROWNSBORO               AL   35741   02              11.630         119              $75,000.00      03/01/2017      2

7958502                               181             14             $178,484.00      $41,500.00      $491.41         717
0300956893                            6               181            1                $176,000.00     02/13/2002      30
CHESAPEAKE               VA   23322   02              11.750         125              $41,500.00      03/01/2017      2
7960982                               181             14             $109,179.00      $38,000.00      $449.97         673
0300956505                            6               180            1                $119,900.00     01/16/2002      31
Indianapolis             IN   46221   02              11.750         123              $37,922.11      02/01/2017      2

7961156                               181             14             $408,071.00      $54,400.00      $692.77         663
0300956588                            6               180            1                $370,000.00     01/16/2002      40
W Chester                PA   19380   02              13.130         125              $54,400.00      02/01/2017      2

7962338                               181             14             $54,486.00       $48,000.00      $623.19         683
0300956869                            6               180            1                $82,000.00      01/18/2002      41
Columbus                 GA   31907   02              13.500         125              $48,000.00      02/01/2017      2
7962736                               181             14             $92,700.00       $22,500.00      $320.71         674
0300956919                            6               180            1                $95,000.00      01/17/2002      41
Cincinnati               OH   45231   02              15.380         122              $22,500.00      02/01/2017      2

7963872                               241             14             $164,500.00      $41,125.00      $474.51         714
0300957099                            9               240            1                $165,000.00     01/25/2002      35
West Lafayette           OH   43845   01              12.750         125              $41,125.00      02/01/2022      2

7966196                               181             14             $148,200.00      $31,200.00      $384.55         681
0300963220                            6               181            1                $156,000.00     02/11/2002      40
Green Bay                WI   54313   02              12.500         115              $31,200.00      03/01/2017      2
7968736                               301             14             $28,100.00       $50,000.00      $545.18         725
0300957917                            8               300            1                $65,000.00      01/18/2002      32
Haughton                 LA   71037   02              12.500         121              $50,000.00      02/01/2027      2

7968866                               181             14             $137,000.00      $34,250.00      $419.36         700
0300957842                            6               180            1                $137,000.00     01/26/2002      45
Painesville              OH   44077   01              12.380         125              $34,250.00      02/01/2017      2

7969922                               181             14             $83,008.59       $25,000.00      $343.50         662
0300957982                            6               180            1                $95,000.00      01/28/2002      37
West Jordan              UT   84084   02              14.630         114              $25,000.00      02/01/2017      2
7972096                               181             14             $116,000.00      $29,000.00      $374.11         692
0300958436                            6               180            1                $116,000.00     01/25/2002      35
Phoenix                  AZ   85027   02              13.380         125              $29,000.00      02/01/2017      2

7972362                               180             14             $207,000.00      $65,000.00      $833.13         675
0300963311                            6               179            1                $232,000.00     01/22/2002      33
Norfolk                  VA   23503   02              13.250         118              $64,884.58      01/28/2017      2

7981020                               181             14             $106,000.00      $15,000.00      $177.62         709
0300959657                            6               180            1                $115,000.00     01/25/2002      44
Hemlock                  MI   48626   02              11.750         106              $14,969.26      02/01/2017      2
7981038                               301             14             $123,383.00      $50,000.00      $568.63         679
0300965043                            8               301            1                $141,000.00     02/13/2002      33
Post Falls               ID   83854   02              13.130         123              $50,000.00      03/01/2027      2

7981476                               181             14             $148,865.00      $41,250.00      $495.07         715
0300958675                            6               180            1                $163,000.00     01/25/2002      47
Phoenix                  AZ   85028   02              12.000         117              $41,250.00      02/01/2017      2

7982012                               301             RFC01          $114,447.00      $41,000.00      $481.81         679
0300959053                            8               301            1                $125,000.00     02/12/2002      39
HENDERSON                NV   89014   02              13.630         125              $41,000.00      03/01/2027      2
7982014                               181             14             $85,050.00       $25,000.00      $339.26         663
0300959095                            6               181            1                $90,000.00      02/14/2002      45
MOOSIC                   PA   18507   02              14.380         123              $25,000.00      03/01/2017      2

7982022                               181             14             $299,000.00      $60,000.00      $734.64         689
0300959335                            6               181            1                $295,000.00     02/12/2002      46
SACRAMENTO               CA   95822   02              12.380         122              $60,000.00      03/01/2017      2

                                                                                                                  Page 371 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7982024                               181             14             $90,000.00       $35,000.00      $414.45         722
0300959350                            6               181            1                $100,000.00     02/14/2002      32
SPARTANBURG              SC   29303   02              11.750         125              $35,000.00      03/01/2017      2
7982028                               181             14             $74,728.00       $20,850.00      $256.98         687
0300959426                            6               181            1                $85,000.00      02/14/2002      34
LONE GROVE               OK   73443   02              12.500         113              $20,850.00      03/01/2017      2

7982036                               121             14             $113,942.00      $20,000.00      $297.15         725
0300959632                            5               121            1                $111,000.00     02/14/2002      43
PRATTVILLE               AL   36066   02              12.880         121              $20,000.00      03/01/2012      2

7982044                               181             14             $73,100.00       $34,400.00      $410.10         701
0300959756                            6               181            1                $86,000.00      02/14/2002      29
PANAMA CITY              FL   32404   02              11.880         125              $34,400.00      03/01/2017      2
7982810                               181             14             $115,520.00      $39,121.00      $501.43         671
0300958964                            6               180            1                $137,000.00     01/24/2002      32
Lake Waukomis            MO   64151   02              13.250         113              $39,121.00      02/01/2017      2

7983128                               241             14             $94,000.00       $23,500.00      $283.74         703
0300959004                            9               240            1                $94,000.00      01/23/2002      45
Morganton                NC   28655   01              13.500         125              $23,500.00      02/01/2022      2

7983926                               301             14             $126,000.00      $45,300.00      $584.62         662
0300959178                            8               300            1                $140,000.00     01/28/2002      49
Janesville               WI   53545   02              15.120         123              $45,300.00      02/01/2027      2
7984100                               181             14             $107,500.00      $44,000.00      $545.90         697
0300959244                            6               180            1                $125,000.00     01/16/2002      46
Louisville               KY   40299   02              12.630         122              $44,000.00      02/01/2017      2

7985958                               181             14             $123,617.00      $25,000.00      $312.21         690
0300962602                            6               180            1                $135,000.00     01/24/2002      29
Kentwood                 MI   49512   02              12.750         111              $24,953.42      02/01/2017      2

7986236                               241             09             $157,500.00      $25,000.00      $292.72         713
0300959822                            9               240            1                $175,000.00     01/16/2002      39
Barnhart                 MO   63012   02              12.990         105              $25,000.00      02/01/2022      2
7986616                               181             14             $109,260.00      $45,200.00      $579.35         670
0300959947                            6               180            1                $126,000.00     01/25/2002      39
Fresno                   OH   43824   02              13.250         123              $45,200.00      02/01/2017      2

7986914                               181             14             $94,000.00       $29,500.00      $415.41         665
0300960010                            6               180            1                $111,000.00     01/23/2002      43
Milwaukee                WI   53207   02              15.130         112              $29,500.00      02/01/2017      2

7987566                               181             14             $140,000.00      $28,700.00      $337.56         744
0300960143                            6               180            1                $161,000.00     01/16/2002      32
Columbus                 OH   43235   02              11.630         105              $28,700.00      02/01/2017      2
7987698                               181             14             $192,698.00      $39,200.00      $552.00         648
0300960333                            6               181            1                $189,000.00     02/08/2002      39
Reno                     NV   89511   02              15.130         123              $39,200.00      03/01/2017      2

7987960                               181             09             $114,952.00      $30,000.00      $394.50         694
0300960234                            6               180            1                $130,500.00     01/25/2002      48
Raleigh                  NC   27604   02              13.750         112              $30,000.00      02/01/2017      2

7988612                               301             14             $123,500.00      $34,700.00      $445.13         655
0300960325                            8               300            1                $130,000.00     01/22/2002      45
Columbia Station         OH   44028   02              15.030         122              $34,700.00      02/01/2027      2
7988810                               121             14             $40,646.00       $49,600.00      $744.24         661
0300960473                            5               120            1                $80,000.00      01/23/2002      27
North Port               FL   34287   02              13.130         113              $49,600.00      02/01/2012      2

7991112                               122             14             $61,935.00       $33,500.00      $480.63         641
0300960705                            5               121            1                $180,000.00     01/31/2002      30
Clio                     MI   48420   02              12.000         54               $33,500.00      03/01/2012      2

7991594                               181             14             $114,000.00      $33,500.00      $440.53         688
0300960812                            6               180            1                $121,000.00     01/21/2002      36
Mechanicsburg            OH   43044   02              13.750         122              $33,500.00      02/01/2017      2
7991712                               240             14             $78,339.00       $35,000.00      $388.43         743
0300962651                            9               240            1                $92,000.00      02/09/2002      36
Debary                   FL   32713   02              12.130         124              $35,000.00      02/21/2022      2

7993532                               121             14             $123,850.00      $35,000.00      $512.32         744
0300961232                            5               120            1                $131,598.00     01/17/2002      44
New Whiteland            IN   46184   02              12.500         121              $35,000.00      02/01/2012      2

                                                                                                                  Page 372 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7994312                               181             09             $97,095.00       $35,000.00      $417.25         775
0300961307                            6               180            1                $109,000.00     01/22/2002      40
Greenwood                IN   46143   02              11.880         122              $35,000.00      02/01/2017      2
7995002                               121             14             $69,300.00       $27,000.00      $403.14         701
0300961489                            5               120            1                $83,000.00      01/24/2002      50
Trotwood                 OH   45426   02              13.000         117              $27,000.00      02/01/2012      2

7995534                               301             14             $161,689.00      $30,000.00      $344.01         669
0300963402                            8               300            1                $189,000.00     01/17/2002      36
LONG BEACH               CA   90805   02              13.250         102              $29,987.24      02/01/2027      2

7995538                               241             14             $140,651.00      $46,500.00      $548.93         671
0300963246                            9               240            1                $150,520.00     01/30/2002      33
CHESAPEAKE               VA   23322   02              13.130         125              $46,500.00      02/05/2022      2
7995542                               241             14             $172,000.00      $50,000.00      $649.18         660
0300963279                            9               240            1                $195,000.00     01/28/2002      43
MURRIETA                 CA   92562   02              14.750         114              $49,965.40      02/01/2022      2

7995546                               181             14             $172,000.00      $65,000.00      $827.76         665
0300963287                            6               180            1                $195,000.00     01/30/2002      33
LINTHICUM                MD   21090   02              13.130         122              $65,000.00      02/04/2017      2

7995550                               301             09             $161,500.00      $44,000.00      $508.71         695
0300963253                            8               300            1                $175,000.00     01/29/2002      49
PEMBROKE PINES           FL   33029   02              13.380         118              $44,000.00      02/08/2027      2
7995552                               180             14             $127,000.00      $47,915.00      $646.17         666
0300963360                            6               180            1                $140,000.00     02/05/2002      45
NORTH LAS VEGAS          NV   89031   02              14.250         125              $47,915.00      02/11/2017      2

7996062                               241             09             $143,500.00      $27,700.00      $322.07         706
0300961612                            9               240            1                $143,500.00     01/24/2002      32
Phoenix                  AZ   85024   01              12.880         120              $27,700.00      02/01/2022      2

7996174                               301             14             $133,000.00      $40,550.00      $445.93         748
0300961802                            8               300            1                $140,000.00     01/17/2002      49
Parma                    OH   44129   02              12.630         124              $40,550.00      02/01/2027      2
7996894                               181             14             $117,000.00      $20,000.00      $252.92         735
0300961745                            6               180            1                $118,000.00     01/23/2002      39
Baldwin City             KS   66006   01              12.990         117              $20,000.00      02/01/2017      2

7997306                               181             14             $157,000.00      $50,000.00      $628.52         667
0300965100                            6               180            1                $170,000.00     01/18/2002      39
Canfield                 OH   44406   02              12.880         122              $50,000.00      02/01/2017      2

7997362                               301             RFC01          $133,869.00      $50,000.00      $645.27         676
0300965019                            8               300            1                $151,000.00     01/18/2002      50
Colorado Springs         CO   80909   02              15.130         122              $50,000.00      02/01/2027      2
7997436                               181             14             $248,435.00      $47,500.00      $581.59         724
0300965001                            6               180            1                $245,000.00     01/21/2002      31
Burlington               KY   41005   02              12.380         121              $47,500.00      02/01/2017      2

7997490                               181             14             $88,000.00       $22,000.00      $269.37         704
0300966496                            6               180            1                $88,000.00      01/17/2002      35
Mulvane                  KS   67110   02              12.380         125              $22,000.00      02/01/2017      2

7997526                               181             14             $119,217.00      $47,500.00      $570.08         709
0300965183                            6               180            1                $142,000.00     01/19/2002      32
Gahanna                  OH   43230   02              12.000         118              $47,500.00      02/01/2017      2
7997568                               181             14             $207,536.00      $49,000.00      $615.95         697
0300965084                            6               180            1                $219,000.00     01/22/2002      41
Berryton                 KS   66409   02              12.880         118              $49,000.00      02/01/2017      2

7997600                               301             14             $197,500.00      $62,500.00      $664.05         736
0300964921                            8               300            1                $208,000.00     01/23/2002      42
Plainfield               IL   60544   02              12.130         125              $62,500.00      02/01/2027      2

8004882                               122             14             $83,042.00       $25,800.00      $379.54         694
0300962719                            5               121            1                $100,000.00     01/30/2002      28
Plymouth                 ME   04969   02              12.630         109              $25,800.00      03/01/2012      2
8005838                               181             14             $87,400.00       $27,600.00      $362.94         673
0300962859                            6               180            1                $92,000.00      01/24/2002      35
Perry                    KS   66073   02              13.750         125              $27,600.00      02/01/2017      2

8005982                               181             14             $91,811.00       $35,000.00      $551.10         683
0300967585                            6               180            1                $115,000.00     01/28/2002      24
Indianapolis             IN   46237   02              17.500         111              $34,959.32      02/04/2017      2

                                                                                                                  Page 373 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8006430                               181             09             $155,138.00      $45,000.00      $606.86         678
0300966025                            6               181            1                $170,000.00     02/13/2002      40
Phoenix                  AZ   85044   02              14.250         118              $45,000.00      03/01/2017      2
8006442                               181             14             $74,501.00       $68,000.00      $816.11         705
0300962966                            6               180            1                $115,000.00     01/29/2002      27
Lansing                  KS   66043   02              12.000         124              $68,000.00      02/01/2017      2

8008614                               181             14             $97,932.00       $25,000.00      $360.66         679
0300963089                            6               180            1                $110,000.00     01/25/2002      41
Saint Peters             MO   63376   02              15.630         112              $25,000.00      02/01/2017      2

8008970                               181             14             $72,250.00       $21,000.00      $262.12         720
0300963535                            6               180            1                $85,000.00      01/26/2002      45
Newark                   OH   43055   01              12.740         110              $21,000.00      02/01/2017      2
8010838                               181             14             $99,400.00       $60,000.00      $721.07         693
0300963329                            6               179            1                $139,000.00     12/26/2001      46
Montgomery               IL   60538   02              12.030         115              $59,880.18      01/01/2017      2

8012364                               301             14             $117,191.00      $60,059.00      $632.12         700
0300963451                            8               300            1                $143,000.00     01/17/2002      49
Carlisle                 OH   45005   02              11.990         124              $60,059.00      02/01/2027      2

8012976                               181             14             $82,201.00       $25,000.00      $297.64         739
0300963493                            6               180            1                $115,000.00     01/22/2002      43
Hope Mills               NC   28348   02              11.850         94               $25,000.00      02/01/2017      2
8014180                               181             14             $292,500.00      $60,000.00      $754.22         680
0300963824                            6               180            1                $310,000.00     01/23/2002      49
Glen Rock                PA   17327   02              12.880         114              $60,000.00      02/01/2017      2

8016264                               301             14             $107,897.00      $60,000.00      $733.76         698
0300963881                            8               300            1                $135,000.00     01/24/2002      42
MAGNA                    UT   84044   02              14.250         125              $60,000.00      02/01/2027      2

8016386                               301             14             $90,700.00       $25,100.00      $338.62         643
0300963915                            8               300            1                $103,000.00     01/15/2002      39
Elyria                   OH   44035   02              15.880         113              $25,100.00      02/01/2027      2
8016972                               181             14             $81,000.00       $22,500.00      $303.44         692
0300964079                            6               180            1                $90,000.00      01/22/2002      41
Milwaukee                WI   53222   02              14.250         115              $22,500.00      02/01/2017      2

8017992                               301             14             $102,458.00      $46,000.00      $534.46         673
0300964087                            8               300            1                $137,700.00     01/25/2002      41
Derby                    KS   67037   02              13.450         108              $46,000.00      02/01/2027      2

8018222                               241             14             $149,000.00      $37,250.00      $423.22         737
0300964095                            9               240            1                $151,000.00     01/25/2002      45
DOUSMAN                  WI   53118   01              12.500         124              $37,250.00      02/01/2022      2
8018654                               241             14             $127,000.00      $33,000.00      $383.69         773
0300964160                            9               240            1                $128,000.00     01/25/2002      25
Perry                    UT   84302   02              12.880         125              $33,000.00      02/01/2022      2

8019360                               181             14             $118,750.00      $37,500.00      $483.76         687
0300964244                            6               180            1                $125,000.00     01/18/2002      45
Fort Wayne               IN   46805   02              13.380         125              $37,500.00      02/01/2017      2

8019800                               181             14             $95,000.00       $21,000.00      $265.57         759
0300964301                            6               180            1                $95,000.00      01/24/2002      43
SIMPSONVILLE             SC   29680   01              12.990         123              $21,000.00      02/01/2017      2
8020036                               181             14             $127,700.00      $31,925.00      $455.05         652
0300964350                            6               180            1                $127,700.00     01/23/2002      31
Bedford                  IN   47421   02              15.380         125              $31,925.00      02/01/2017      2

8026958                               301             14             $86,648.00       $20,000.00      $271.63         664
0300964632                            8               300            1                $88,000.00      01/24/2002      43
AKRON                    OH   44310   02              15.990         122              $20,000.00      02/01/2027      2

8027044                               181             14             $125,000.00      $31,250.00      $384.96         746
0300964640                            6               180            1                $125,000.00     01/24/2002      39
MAINESVILLE              OH   45039   01              12.490         125              $31,250.00      02/01/2017      2
8027208                               181             14             $95,500.00       $35,000.00      $431.39         709
0300964699                            6               180            1                $105,000.00     01/17/2002      44
ASSUMPTION               IL   62510   01              12.500         125              $35,000.00      02/01/2017      2

8027596                               241             14             $157,000.00      $39,250.00      $418.31         700
0300964814                            9               240            1                $157,000.00     01/18/2002      45
OMAHA                    NE   68144   01              11.490         125              $39,250.00      02/01/2022      2

                                                                                                                  Page 374 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8028836                               301             14             $117,000.00      $45,500.00      $521.75         678
0300965506                            8               300            1                $130,000.00     01/18/2002      44
Cinncinnati              OH   45248   02              13.250         125              $45,500.00      02/01/2027      2
8030050                               181             14             $140,831.00      $30,200.00      $372.22         683
0300965134                            6               180            1                $137,000.00     01/24/2002      31
Chattanooga              TN   37421   02              12.500         125              $30,200.00      02/01/2017      2

8034890                               241             14             $157,500.00      $38,000.00      $441.82         748
0300965969                            9               240            1                $160,000.00     01/21/2002      45
Raleigh                  NC   27603   01              12.880         123              $38,000.00      02/01/2022      2

5622142                               180             14             $89,423.00       $50,000.00      $661.68         679
0300617693                            6               175            1                $120,000.00     09/09/2001      33
Adelanto                 CA   92301   02              13.880         117              $49,572.45      09/13/2016      2
6582308                               181             RFC02          $107,082.00      $33,000.00      $422.97         665
0300765138                            6               178            1                $118,000.00     11/01/2001      40
Hampstead                MD   21074   02              13.250         119              $32,822.27      12/01/2016      2

6746624                               180             14             $167,532.00      $38,100.00      $497.83         676
0300970738                            6               178            1                $180,087.00     12/14/2001      43
West Jordan              UT   84088   02              13.630         115              $37,966.57      12/19/2016      2

6780483                               240             14             $77,027.00       $45,500.00      $500.68         707
0300970779                            9               230            1                $98,681.00      04/19/2001      42
Marion Center            PA   15759   02              11.990         125              $45,018.13      04/25/2021      2
6922356                               180             14             $119,754.00      $45,000.00      $532.86         716
0300970266                            6               178            1                $145,941.00     12/21/2001      39
Spokane                  WA   99208   02              11.750         113              $19,953.92      12/27/2016      2

7072184                               180             14             $110,198.00      $21,500.00      $258.04         688
0300845203                            6               177            1                $109,500.00     11/16/2001      47
Greenwood                MO   64034   02              12.000         121              $21,411.51      11/21/2016      2

7077634                               240             14             $118,750.00      $35,000.00      $493.52         654
0300970217                            9               238            1                $125,000.00     12/26/2001      45
BROOKVILLE               IN   47012   02              16.250         123              $34,960.60      12/31/2021      2
7162342                               180             14             $114,683.23      $30,000.00      $348.08         664
0300859469                            6               178            1                $116,000.00     12/13/2001      38
Yuma                     AZ   85365   02              11.380         125              $29,936.30      12/26/2016      2

7226006                               181             14             $120,625.16      $25,000.00      $298.04         714
0300877594                            6               179            1                $128,000.00     12/21/2001      24
Red Wing                 MN   55066   02              11.880         114              $24,898.21      01/01/2017      2

7238036                               120             14             $105,000.00      $25,000.00      $340.85         705
0300970324                            5               119            1                $105,000.00     01/04/2002      37
CLEVELAND                OH   44111   02              10.750         124              $24,883.11      01/09/2012      2
7271092                               301             14             $67,798.00       $50,000.00      $573.35         664
0300876406                            8               299            1                $130,000.00     12/13/2001      49
Versailles               KY   40383   02              13.250         91               $49,978.73      01/01/2027      2

7271356                               181             14             $75,097.00       $30,957.00      $389.14         680
0300876604                            6               179            1                $85,000.00      12/17/2001      27
Memphis                  TN   38128   02              12.880         125              $30,900.00      01/01/2017      2

7359472                               181             14             $109,761.00      $33,000.00      $404.05         724
0300886181                            6               175            1                $130,000.00     08/23/2001      39
Chehalis                 WA   98532   02              12.380         110              $32,464.91      09/01/2016      2
7588674                               180             14             $166,178.00      $27,000.00      $368.69         641
0300912144                            6               179            1                $158,500.00     01/02/2002      41
Granger                  IN   46530   02              14.500         122              $26,957.56      01/23/2017      2

7635168                               301             14             $214,475.00      $66,750.00      $678.49         715
0300909645                            8               300            1                $225,824.00     01/15/2002      40
Las Vegas                NV   89131   02              11.500         125              $66,711.20      02/01/2027      2

7701038                               121             14             $90,460.00       $32,100.00      $500.82         660
0300922515                            5               120            1                $98,300.00      01/18/2002      33
Springfield              MO   65810   02              14.130         125              $32,100.00      02/03/2012      2
7723950                               121             14             $114,330.00      $24,400.00      $364.18         667
0300948601                            5               120            1                $111,000.00     01/31/2002      43
Indianapolis             IN   46237   02              12.990         125              $24,400.00      02/05/2012      2

7724450                               121             14             $49,256.00       $50,600.00      $720.13         730
0300949070                            5               120            1                $81,000.00      01/25/2002      32
Fort Wayne               IN   46825   02              11.800         124              $50,377.44      02/01/2012      2

                                                                                                                  Page 375 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7765270                               181             14             $68,815.11       $27,385.00      $463.86         699
0300941119                            6               180            1                $77,000.00      01/26/2002      44
Athens                   TN   37303   02              19.150         125              $27,385.00      02/01/2017      2
7796000                               301             14             $122,874.00      $57,000.00      $681.79         679
0300935103                            8               301            1                $144,000.00     02/01/2002      45
POWDER SPRINGS           GA   30127   02              13.900         125              $57,000.00      03/01/2027      2

7830574                               301             14             $277,000.00      $37,000.00      $420.79         662
0300940509                            8               300            1                $338,000.00     01/31/2002      45
Mission Viejo            CA   92692   02              13.120         114              $37,000.00      02/14/2027      2

7832494                               301             14             $166,000.00      $41,300.00      $442.63         716
0300940186                            8               300            1                $198,000.00     01/23/2002      49
San Diego                CA   92114   02              12.250         105              $41,300.00      02/14/2027      2
7922486                               180             09             $211,370.00      $43,000.00      $509.18         695
0300955853                            6               180            1                $222,500.00     02/08/2002      40
Columbus                 GA   31909   02              11.750         115              $43,000.00      02/13/2017      2

7922904                               300             14             $116,416.00      $45,888.00      $496.07         683
0300956059                            8               300            1                $138,000.00     02/07/2002      33
Lithonia                 GA   30058   02              12.380         118              $45,865.15      02/12/2027      2

7937808                               181             14             $104,528.00      $36,900.00      $454.80         694
0300960960                            6               181            1                $116,000.00     02/20/2002      50
Blue Springs             MO   64015   02              12.500         122              $36,900.00      03/01/2017      2
7947976                               181             15             $92,259.00       $57,500.00      $722.79         671
0300962925                            6               180            1                $120,000.00     01/17/2002      41
Spokane                  WA   99204   02              12.880         125              $57,500.00      02/16/2017      2

7970872                               180             14             $107,383.00      $35,000.00      $441.68         683
0300970282                            6               180            1                $125,000.00     02/11/2002      37
Lake Elsinore            CA   92530   02              12.950         114              $35,000.00      02/20/2017      2

7984968                               180             14             $185,900.00      $35,000.00      $466.82         660
0300969094                            6               180            1                $199,900.00     02/13/2002      37
East Windsor             CT   06088   02              14.030         111              $35,000.00      02/22/2017      2
7985204                               301             14             $85,937.00       $29,650.00      $323.29         681
0300962503                            8               300            1                $105,000.00     01/28/2002      36
Muncie                   IN   47302   02              12.500         111              $29,635.56      02/01/2027      2

7987570                               300             14             $146,080.00      $25,000.00      $327.50         668
0300962883                            8               300            1                $155,000.00     02/08/2002      39
Colorado Springs         CO   80922   02              15.380         111              $24,992.81      02/13/2027      2

7989396                               180             14             $63,360.00       $50,000.00      $616.26         685
0300961703                            6               180            1                $95,000.00      02/08/2002      34
Hartwell                 GA   30643   02              12.500         120              $50,000.00      02/23/2017      2
7990922                               300             14             $140,256.13      $32,000.00      $373.01         668
0300964715                            8               300            1                $160,000.00     02/11/2002      44
Clayton                  OH   45315   02              13.500         108              $32,000.00      02/23/2027      2

8002842                               181             14             $110,288.00      $25,000.00      $332.94         647
0300969706                            6               180            1                $130,582.00     01/29/2002      38
SEMMES                   AL   36575   02              14.000         104              $25,000.00      02/04/2017      2

8002844                               181             14             $74,540.00       $55,000.00      $616.52         710
0300970654                            6               181            1                $108,000.00     02/15/2002      40
JEMISON                  AL   35085   02              10.750         120              $55,000.00      03/01/2017      2
8002850                               241             14             $105,394.00      $51,250.00      $605.00         769
0300969813                            9               241            1                $130,000.00     02/08/2002      28
RIO RANCHO               NM   87124   02              13.130         121              $51,250.00      03/01/2022      2

8002852                               301             14             $84,011.00       $75,000.00      $803.81         701
0300969839                            8               301            1                $142,000.00     02/13/2002      41
FRESNO                   CA   93727   02              12.250         112              $75,000.00      03/01/2027      2

8002860                               181             14             $93,543.00       $39,000.00      $464.93         711
0300969920                            6               181            1                $106,400.00     02/15/2002      49
PENSACOLA                FL   32505   02              11.880         125              $39,000.00      03/01/2017      2
8002862                               121             14             $69,820.00       $25,000.00      $356.87         737
0300969946                            5               121            1                $85,000.00      02/15/2002      46
BOWLING GREEN            KY   42102   02              11.880         112              $25,000.00      03/01/2012      2

8002864                               181             14             $141,000.00      $50,000.00      $584.09         704
0300969953                            6               181            1                $154,000.00     02/15/2002      48
LAKELAND                 FL   33811   02              11.500         125              $50,000.00      03/01/2017      2

                                                                                                                  Page 376 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8002866                               181             14             $328,000.00      $50,000.00      $624.42         665
0300970001                            6               181            1                $365,000.00     02/06/2002      45
TEMECULA                 CA   92592   02              12.750         104              $50,000.00      03/01/2017      2
8002870                               181             14             $180,500.00      $50,000.00      $628.51         678
0300970126                            6               181            1                $190,000.00     02/15/2002      45
COLORADO SPRINGS         CO   80911   02              12.880         122              $50,000.00      03/01/2017      2

8002876                               181             14             $129,291.00      $36,500.00      $449.87         691
0300970233                            6               181            1                $133,000.00     02/15/2002      33
CHESAPEAKE               VA   23322   02              12.500         125              $36,500.00      03/01/2017      2

8002878                               181             14             $46,201.00       $50,000.00      $592.07         712
0300970639                            6               181            1                $81,000.00      02/15/2002      36
OKLAHOMA CITY            OK   73105   02              11.750         119              $50,000.00      03/01/2017      2
8002884                               181             14             $101,467.00      $75,000.00      $882.11         728
0300970373                            6               181            1                $146,000.00     02/15/2002      43
SCHWENKSVILLE            PA   19473   02              11.630         121              $75,000.00      03/01/2017      2

8002890                               301             14             $256,956.00      $59,000.00      $637.81         727
0300970423                            8               301            1                $277,000.00     02/15/2002      29
PINSON                   AL   35126   02              12.380         115              $59,000.00      03/01/2027      2

8002892                               180             14             $61,935.00       $45,000.00      $522.11         710
0300970431                            6               180            1                $91,000.00      02/14/2002      25
SPOKANE                  WA   99217   02              11.380         118              $45,000.00      02/21/2017      2
8009448                               180             14             $126,309.48      $75,000.00      $851.98         721
0300966603                            6               180            1                $172,500.00     02/13/2002      47
Waterloo                 NE   68069   02              10.990         117              $75,000.00      02/22/2017      2

8014138                               180             14             $57,854.00       $40,800.00      $506.19         731
0300969805                            6               180            1                $79,000.00      02/21/2002      48
VALDOSTA                 GA   31604   02              12.630         125              $40,800.00      02/28/2017      2

8014140                               180             14             $153,500.00      $38,300.00      $481.44         660
0300969649                            6               180            1                $153,500.00     02/20/2002      27
CRANSTON                 RI   02910   02              12.880         125              $38,300.00      02/28/2017      2
8014142                               180             14             $119,700.00      $40,000.00      $506.10         766
0300968112                            6               180            1                $133,000.00     02/15/2002      42
RANDALLSTOWN             MD   21133   02              13.000         121              $40,000.00      02/23/2017      2

8014144                               180             14             $64,726.00       $25,000.00      $386.97         670
0300969938                            6               180            1                $73,000.00      02/20/2002      40
SALEM                    IN   47167   02              17.130         123              $25,000.00      02/27/2017      2

8014148                               180             09             $185,000.00      $39,000.00      $490.24         675
0300967296                            6               180            1                $195,000.00     02/14/2002      45
SAN DIEGO                CA   92105   02              12.880         115              $39,000.00      02/23/2017      2
8014150                               180             14             $87,017.00       $33,900.00      $468.67         661
0300967734                            6               180            1                $97,000.00      02/15/2002      46
PRAIRIEVILLE             LA   70769   02              14.750         125              $33,900.00      02/27/2017      2

8014152                               180             14             $84,000.00       $19,700.00      $244.41         742
0300966207                            6               180            1                $83,000.00      02/13/2002      36
HOPE                     KS   67451   02              12.630         125              $19,700.00      02/23/2017      2

8014154                               180             14             $101,502.00      $29,000.00      $408.37         646
0300967528                            6               180            1                $105,000.00     02/07/2002      33
SIOUX FALLS              SD   57103   02              15.130         125              $29,000.00      02/23/2017      2
8026450                               301             14             $155,880.00      $35,000.00      $404.66         661
0300968450                            8               301            1                $157,250.00     02/15/2002      41
TOWNSEND                 DE   19734   02              13.380         122              $35,000.00      03/01/2027      2

8026452                               181             14             $144,840.00      $40,150.00      $491.60         693
0300968476                            6               181            1                $148,000.00     02/15/2002      48
RANDELLSTOWN             MD   21133   02              12.380         125              $40,150.00      03/01/2017      2

8026456                               181             14             $127,625.00      $41,125.00      $486.97         710
0300968500                            6               181            1                $135,000.00     02/15/2002      41
NEW MELLE                MO   63365   02              11.750         125              $41,125.00      03/01/2017      2
8026458                               300             14             $124,000.00      $67,800.00      $695.37         714
0300968526                            8               300            1                $170,000.00     02/15/2002      29
GIG HARBOR               WA   98329   02              11.630         113              $67,800.00      02/22/2027      2

8026462                               301             14             $185,250.00      $50,000.00      $592.33         665
0300968534                            8               301            1                $195,000.00     02/18/2002      47
COLORADO SPRINGS         CO   80922   02              13.750         121              $50,000.00      03/01/2027      2

                                                                                                                  Page 377 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8026468                               181             14             $75,327.00       $19,650.00      $229.55         713
0300968559                            6               181            1                $76,000.00      02/18/2002      31
RANTOUL                  IL   61866   02              11.500         125              $19,650.00      03/01/2017      2
8026486                               181             14             $122,856.00      $30,000.00      $333.95         684
0300970605                            6               181            1                $175,000.00     02/15/2002      29
TULSA                    OK   74136   02              10.630         88               $30,000.00      03/01/2017      2

8026488                               241             14             $65,188.00       $89,000.00      $956.80         728
0300970613                            9               241            1                $138,000.00     02/15/2002      40
COLORADO SPRINGS         CO   80916   02              11.630         112              $89,000.00      03/01/2022      2

8029506                               300             14             $94,385.08       $35,000.00      $444.90         686
0300967742                            8               300            1                $105,000.00     02/12/2002      39
Peoria                   AZ   85345   02              14.880         124              $35,000.00      02/22/2027      2
8038784                               301             09             $221,168.00      $50,000.00      $545.18         667
0300969318                            8               301            1                $220,500.00     02/08/2002      33
Paso Robles              CA   93446   02              12.500         123              $50,000.00      03/01/2027      2

6768649                               181             14             $79,250.00       $35,000.00      $457.33         681
0300950748                            6               180            1                $93,614.00      01/31/2002      42
APACHE JUNCTION          AZ   85220   02              13.630         123              $35,000.00      02/13/2017      2

6769491                               180             14             $136,923.00      $60,000.00      $734.64         681
0300954039                            6               180            1                $168,000.00     02/02/2002      49
GLENDALE                 AZ   85304   02              12.380         118              $60,000.00      02/13/2017      2
6769821                               181             14             $94,252.00       $47,000.00      $621.98         672
0300954138                            6               180            1                $115,000.00     01/30/2002      37
DIAMONDHEAD              MS   39525   02              13.880         123              $47,000.00      02/14/2017      2

6773319                               180             14             $70,123.00       $35,000.00      $451.51         680
0300955416                            6               180            1                $90,000.00      02/06/2002      41
NORTH PLATTE             NE   69101   02              13.380         117              $35,000.00      02/14/2017      2

6786887                               180             14             $75,859.00       $25,000.00      $347.76         686
0300970688                            6               180            1                $85,000.00      02/05/2002      35
GREENWELL SPRINGS        LA   70739   02              14.880         119              $51,506.14      02/15/2017      2
6787021                               180             14             $62,060.00       $25,001.00      $322.52         718
0300954542                            6               180            1                $72,000.00      02/08/2002      20
GLIDDEN                  WI   54527   02              13.380         121              $25,000.00      02/15/2017      2

6787179                               180             14             $75,269.00       $35,000.00      $412.21         734
0300972197                            6               180            1                $90,000.00      02/05/2002      34
GREENWELL SPRINGS        LA   70739   02              11.650         123              $29,851.42      02/15/2017      2

6787277                               180             14             $61,540.00       $20,600.00      $253.90         710
0300949302                            6               180            1                $72,000.00      02/07/2002      22
SOUTHAVEN                MS   38671   02              12.500         115              $36,636.33      02/14/2017      2
6787367                               300             14             $56,233.00       $44,000.00      $451.27         705
0300955481                            8               300            1                $80,691.00      02/11/2002      40
NEENAH                   WI   54956   02              11.630         125              $20,600.00      02/17/2027      2

6787525                               180             14             $78,683.00       $35,000.00      $457.32         687
0300948957                            6               180            1                $100,000.00     02/07/2002      27
DRY RIDGE                KY   41035   02              13.630         114              $36,000.00      02/15/2017      2

6787661                               181             14             $161,759.00      $35,000.00      $474.97         681
0300954864                            6               180            1                $183,850.00     01/28/2002      38
WEST DES MOINES          IA   50266   02              14.380         108              $35,000.00      02/14/2017      2
6787891                               180             14             $84,948.00       $35,000.00      $445.72         717
0300972189                            6               180            1                $99,146.00      02/07/2002      50
ARABI                    LA   70032   02              13.130         121              $37,674.37      02/15/2017      2

6787935                               180             14             $51,305.00       $63,000.00      $823.18         709
0300953072                            6               180            1                $92,042.00      02/11/2002      36
MARINETTE                WI   54143   02              13.630         125              $35,000.00      02/17/2017      2

6788091                               300             14             $67,191.00       $35,000.00      $384.89         712
0300949526                            8               300            1                $83,402.00      02/01/2002      38
STERLING                 CO   80751   02              12.630         123              $63,000.00      02/15/2027      2
6793117                               301             14             $144,153.00      $24,300.00      $264.96         682
0300972692                            8               300            1                $145,000.00     01/24/2002      33
PEMBROKE                 FL   33027   02              12.500         117              $60,000.00      02/01/2027      2

6801115                               301             14             $111,421.00      $36,400.00      $407.11         719
0300972494                            8               300            1                $122,000.00     01/23/2002      45
SPOKANE                  WA   99223   02              12.880         122              $29,965.71      02/06/2027      2

                                                                                                                  Page 378 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

6803277                               180             14             $133,071.00      $60,000.00      $724.93         713
0300972429                            6               180            1                $160,000.00     02/01/2002      45
GLENDALE                 AZ   85310   02              12.130         121              $49,771.70      02/11/2017      2
6804219                               301             14             $128,000.00      $41,000.00      $481.81         685
0300972502                            8               300            1                $157,346.00     01/23/2002      48
BREMERTON                WA   98312   02              13.630         108              $41,804.42      02/04/2027      2

7230312                               301             14             $53,164.00       $56,000.00      $605.38         704
0300972684                            8               300            1                $90,000.00      01/13/2002      45
EDGEWATER                FL   32141   02              12.380         122              $56,000.00      02/01/2027      2

7269402                               181             14             $152,265.00      $33,000.00      $390.76         702
0300970928                            6               177            1                $155,000.00     10/08/2001      38
Baldwin Park             CA   91706   02              11.750         120              $32,725.46      11/01/2016      2
7334372                               180             09             $166,975.00      $38,500.00      $487.12         680
0300963196                            6               179            1                $169,000.00     01/16/2002      42
HYATTSVILLE              MD   20782   02              13.000         122              $38,500.00      01/23/2017      2

7438336                               180             14             $98,444.00       $30,000.00      $407.11         651
0300972437                            6               180            1                $120,000.00     02/04/2002      37
APOPKA                   FL   32703   02              14.380         108              $30,000.00      02/08/2017      2

7461884                               181             14             $102,612.00      $50,000.00      $624.42         672
0300972668                            6               180            1                $131,829.00     01/26/2002      28
GLENDALE                 AZ   85310   02              12.750         116              $50,000.00      02/01/2017      2
7468792                               241             14             $76,188.26       $25,000.00      $292.72         672
0300918539                            9               238            1                $83,000.00      11/13/2001      34
Clovis                   CA   93612   02              12.990         122              $24,933.00      12/01/2021      2

7484834                               180             14             $91,288.00       $60,000.00      $705.69         696
0300972445                            6               180            1                $132,192.00     02/02/2002      43
GREENFIELD               IN   46140   02              11.630         115              $60,000.00      02/11/2017      2

7591340                               301             14             $88,137.00       $27,000.00      $320.37         763
0300972478                            8               301            1                $104,000.00     02/01/2002      34
Eastpointe               MI   48021   02              13.780         111              $27,000.00      03/01/2027      2
7593334                               301             14             $185,772.00      $48,000.00      $554.96         660
0300972486                            8               300            1                $215,000.00     01/31/2002      44
Marysville               WA   98270   02              13.380         109              $48,000.00      02/11/2027      2

7600708                               181             14             $190,000.00      $27,500.00      $330.05         752
0300972395                            6               180            1                $190,000.00     01/30/2002      30
Gloucester               VA   23061   02              12.000         115              $27,500.00      02/08/2017      2

7652682                               181             14             $103,091.00      $68,000.00      $827.08         701
0300972379                            6               180            1                $146,000.00     01/30/2002      47
MACON                    GA   31211   02              12.250         118              $68,000.00      02/05/2017      2
7652820                               181             09             $112,565.00      $72,000.00      $875.74         714
0300972403                            6               180            1                $155,000.00     01/25/2002      22
KENNESAW                 GA   30144   02              12.250         120              $72,000.00      02/01/2017      2

7677122                               301             14             $185,100.00      $45,000.00      $503.47         750
0300951209                            8               300            1                $208,000.00     01/02/2002      36
Columbia                 CT   06237   02              12.880         111              $44,979.53      02/01/2027      2

7727416                               181             14             $168,356.00      $50,000.00      $653.32         671
0300972353                            6               181            1                $220,000.00     02/08/2002      47
SAVANNAH                 GA   31410   02              13.630         100              $50,000.00      03/01/2017      2
7751894                               181             14             $118,057.80      $35,000.00      $469.06         647
0300935434                            6               180            1                $130,000.00     01/28/2002      35
Melvindale               MI   48122   02              14.130         118              $34,942.92      02/01/2017      2

7765374                               181             14             $81,243.00       $43,879.00      $546.55         699
0300942422                            6               180            1                $100,098.00     01/26/2002      33
Crossville               TN   38555   02              12.700         125              $43,796.84      02/01/2017      2

7767090                               180             14             $94,500.00       $35,000.00      $472.00         664
0300972387                            6               180            1                $105,182.00     02/01/2002      47
Moon Township            PA   15108   02              14.250         124              $35,000.00      02/11/2017      2
7767118                               181             14             $108,378.00      $41,500.00      $518.27         686
0300972361                            6               181            1                $129,000.00     02/05/2002      37
Rincon                   GA   31326   02              12.750         117              $41,500.00      03/01/2017      2

7895542                               181             14             $161,309.11      $50,800.00      $585.39         703
0300971132                            6               180            1                $190,000.00     01/25/2002      43
Albuquerque              NM   87123   02              11.250         112              $50,690.86      02/01/2017      2

                                                                                                                  Page 379 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7915982                               181             04             $84,152.00       $35,000.00      $437.09         691
0300956489                            6               180            1                $98,000.00      01/25/2002      43
Salem                    OR   97306   02              12.750         122              $35,000.00      02/15/2017      2
7966372                               180             14             $92,700.00       $29,500.00      $354.05         714
0300963162                            6               180            1                $103,000.00     02/14/2002      37
Kennewick                WA   99337   02              12.000         119              $29,500.00      02/20/2017      2

8004998                               241             14             $70,392.00       $49,600.00      $559.16         686
0300972122                            9               241            1                $96,000.00      02/07/2002      32
Lanesboro                MA   01237   02              12.380         125              $49,600.00      03/01/2022      2

8008782                               181             14             $161,200.00      $32,000.00      $384.05         762
0300971181                            6               181            1                $169,720.00     02/11/2002      21
Portland                 OR   97212   02              12.000         114              $32,000.00      03/01/2017      2
8016070                               300             14             $218,000.00      $54,500.00      $553.98         707
0300967098                            8               300            1                $218,000.00     02/11/2002      50
Lincoln                  NE   68507   02              11.500         125              $54,500.00      02/15/2027      2

8016302                               180             09             $147,332.00      $36,000.00      $440.78         678
0300967460                            6               180            1                $160,000.00     02/11/2002      45
Acworth                  GA   30101   02              12.380         115              $36,000.00      02/15/2017      2

8016430                               300             14             $48,107.00       $35,000.00      $421.32         686
0300967601                            8               300            1                $70,000.00      02/12/2002      42
Pittsburgh               PA   15216   02              14.000         119              $35,000.00      02/19/2027      2
8026460                               301             14             $74,403.00       $51,800.00      $618.60         686
0300965803                            8               301            1                $101,000.00     02/18/2002      35
GUNTERSVILLE             AL   35976   02              13.880         125              $51,800.00      03/01/2027      2

8036148                               301             09             $203,900.00      $50,000.00      $582.82         676
0300969474                            8               301            1                $240,000.00     02/08/2002      39
Peoria                   AZ   85381   02              13.500         106              $50,000.00      03/01/2027      2

8048492                               181             14             $103,280.00      $24,000.00      $301.69         665
0300970993                            6               181            1                $116,000.00     02/19/2002      33
ERLANGER                 KY   41018   02              12.880         110              $24,000.00      03/01/2017      2
8048494                               181             09             $120,604.00      $37,750.00      $512.28         671
0300971033                            6               181            1                $128,000.00     02/15/2002      43
BOISE                    ID   83716   02              14.380         124              $37,750.00      03/01/2017      2

8048498                               181             14             $99,897.00       $35,000.00      $411.65         729
0300971041                            6               181            1                $115,000.00     02/14/2002      33
BAKERSFIELD              CA   93309   02              11.630         118              $35,000.00      03/01/2017      2

8048516                               181             14             $102,000.00      $25,000.00      $292.05         769
0300971298                            6               181            1                $102,000.00     02/19/2002      31
TUSCALOOSA               AL   35405   02              11.500         125              $25,000.00      03/01/2017      2
8048520                               301             14             $87,083.00       $71,000.00      $774.15         711
0300971355                            8               301            1                $132,000.00     02/19/2002      39
ATLANTA                  GA   30311   02              12.500         120              $71,000.00      03/01/2027      2

8048522                               301             14             $98,130.00       $50,000.00      $582.82         666
0300971363                            8               301            1                $136,000.00     02/19/2002      44
SOUTH BEND               IN   46614   02              13.500         109              $50,000.00      03/01/2027      2

8048524                               181             14             $105,070.00      $35,000.00      $445.72         666
0300971389                            6               181            1                $115,000.00     02/18/2002      34
GARDENDALE               AL   35071   02              13.130         122              $35,000.00      03/01/2017      2
8048526                               181             14             $148,316.00      $50,000.00      $632.62         661
0300971405                            6               181            1                $172,052.00     02/19/2002      41
PIKE ROAD                AL   36064   02              13.000         116              $50,000.00      03/01/2017      2

8048530                               181             RFC01          $82,494.00       $40,200.00      $479.24         717
0300971439                            6               181            1                $101,000.00     02/19/2002      36
CHESAPEAKE               VA   23322   02              11.880         122              $40,200.00      03/01/2017      2

8048534                               181             14             $97,279.00       $45,000.00      $550.98         698
0300971454                            6               181            1                $129,500.00     02/20/2002      36
BIRMINGHAM               AL   35210   02              12.380         110              $45,000.00      03/01/2017      2
8048536                               121             14             $84,818.00       $26,000.00      $407.61         651
0300971462                            5               121            1                $93,500.00      02/20/2002      28
ST. PETERSBURG           FL   33704   02              14.250         119              $26,000.00      03/01/2012      2

8048540                               301             14             $95,534.00       $30,000.00      $349.69         733
0300971504                            8               301            1                $110,000.00     02/20/2002      45
ALLENTOWN                PA   18109   02              13.500         115              $30,000.00      03/01/2027      2

                                                                                                                  Page 380 of 381

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8048542                               180             09             $134,042.00      $65,000.00      $743.90         730
0300971744                            6               180            1                $160,000.00     02/15/2002      39
KENNEWICK                WA   99336   02              11.130         125              $65,000.00      02/25/2017      2
8057766                               301             09             $116,000.00      $41,300.00      $520.98         672
0300971702                            8               301            1                $145,000.00     02/21/2002      43
Meridian                 ID   83642   02              14.750         109              $41,300.00      03/01/2027      2

</TABLE>
<PAGE>

                                          EXHIBIT B
                                  LIMITED POWER OF ATTORNEY

KNOW ALL MEN BY THESE PREMISES:

That  JPMorgan  Chase Bank,  as  Indenture  Trustee (the  "Trustee"),  under the
Indenture (the "Indenture") among  ________________________________________  and
the Indenture  Trustee,  a national banking  association  organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street,  in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding  Corporation,  a corporation  organized and existing
under the laws of the State of Delaware,  its true and lawful  Attorney-in-Fact,
with full power and authority to sign, execute,  acknowledge,  deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts  as  may  be  customarily  and  reasonably  necessary  and  appropriate  to
effectuate  the  following  enumerated  transactions  in  respect  of any of the
mortgages  or  deeds  of  trust  (the  "Mortgages"  and the  "Deeds  of  Trust",
respectively)  creating  a trust  or  second  lien or an  estate  in fee  simple
interest in real  property  securing a Home Loan and  promissory  notes  secured
thereby (the "Mortgage  Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage  Note  secured  by any such  Mortgage  or Deed of Trust)  and for which
Residential  Funding  Corporation  is acting as master  servicer  pursuant  to a
Servicing  Agreement,  dated as of March 26, 2002 (the  "Servicing  Agreement").
This  appointment  shall  apply  only  to  transactions  which  the  Trustee  is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:

        1.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said  modification  or  re-recording  is for the purpose of
               correcting  the  Mortgage or Deed of Trust to conform same to the
               original intent of the parties thereto or to correct title errors
               discovered  after  such  title  insurance  was  issued  and  said
               modification  or  re-recording,  in  either  instance,  does  not
               adversely  affect  the lien of the  Mortgage  or Deed of Trust as
               insured.

        2.     The  subordination  of the lien of a Mortgage or Deed of Trust to
               an easement in favor of a public utility  company or a government
               agency or unit with powers of eminent domain;  this section shall
               include,   without   limitation,   the   execution   of   partial
               satisfactions/releases, partial reconveyances or the execution of
               requests to trustees to accomplish same.

        3.     With respect to a Mortgage or Deed of Trust, the foreclosure, the
               taking of a deed in lieu of  foreclosure,  or the  completion  of
               judicial or non-judicial foreclosure or termination, cancellation
               or  rescission  of  any  such  foreclosure,   including,  without
               limitation, any and all of the following acts:

<PAGE>

               a.   The  substitution  of  trustee(s)  serving  under  a Deed of
                    Trust, in accordance with state law and the Deed of Trust;

               b.     Statements of breach or non-performance;

               c.     Notices of default;

               d.   Cancellations/rescissions   of  notices  of  default  and/or
                    notices of sale;

               e.     The taking of a deed in lieu of foreclosure; and

               f.   Such other  documents and actions as may be necessary  under
                    the  terms of the  Mortgage,  Deed of Trust or state  law to
                    expeditiously complete said transactions.

         4.    The conveyance of the properties to the mortgage insurer,  or the
               closing  of the  title to the  property  to be  acquired  as real
               estate owned, or conveyance of title to real estate owned.

        5.     The completion of loan assumption agreements.

        6.     The full  satisfaction/release  of a Mortgage or Deed of Trust or
               full  reconveyance upon payment and discharge of all sums secured
               thereby,  including,  without  limitation,  cancellation  of  the
               related Mortgage Note.

        7.     The  assignment  of any Mortgage or Deed of Trust and the related
               Mortgage Note, in connection with the repurchase of the Home Loan
               secured and evidenced  thereby  pursuant to the requirements of a
               Residential Funding Corporation Seller Contract.

        8.     The full  assignment  of a Mortgage or Deed of Trust upon payment
               and discharge of all sums secured thereby in conjunction with the
               refinancing   thereof,   including,   without   limitation,   the
               endorsement of the related Mortgage Note.

        9.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said modification or re-recording is for the purpose of any
               modification pursuant to Section 3.01 of the Servicing Agreement.

        10.    The  subordination  of the lien of a  Mortgage  or Deed of Trust,
               where said  subordination  is in connection with any modification
               pursuant  to Section  3.01 of the  Servicing  Agreement,  and the
               execution of partial  satisfactions/releases  in connection  with
               such same Section 3.01.

The undersigned gives said  Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power

<PAGE>

or powers  granted by or under this  Limited  Power of  Attorney as fully as the
undersigned  might or could do, and hereby  does  ratify and confirm to all that
said Attorney-in-Fact shall lawfully do or cause to be done by authority hereof.

<PAGE>

Third  parties  without  actual  notice may rely upon the  exercise of the power
granted  under this Limited  Power of Attorney;  and may be satisfied  that this
Limited Power of Attorney  shall  continue in full force and effect has not been
revoked  unless an  instrument  of  revocation  has been made in  writing by the
undersigned.

                                                JPMORGAN  CHASE BANK, not in its
                                                individual capacity,  but solely
                                                as Indenture  Trustee  under the
                                                Servicing   Agreement   and  the
                                                Indenture

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

Name: ______________________________            Name: ______________________
Title: _______________________________          Title: ______________________

<PAGE>

STATE OF                     )
                             SS.
COUNTY OF             )

        On this __ day of  _______________,  2002,  before  me the  undersigned,
Notary Public of said State, personally appeared _______________________________
personally  known to me to be duly  authorized  officers of JPMorgan  Chase Bank
that executed the within instrument and personally known to me to be the persons
who  executed  the within  instrument  on behalf of JPMorgan  Chase Bank therein
named,  and  acknowledged  to me such  JPMorgan  Chase Bank  executed the within
instrument pursuant to its by-laws.

                                            WITNESS my hand and official seal.

                                            -------------------------------
                                            Notary Public in and for the
                                            State of ___________________

After recording, please mail to:
=============================
-----------------------------
Attn:  ________________________

<PAGE>

                                          EXHIBIT C

                                 FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circleHome Loan      Prepaid in Full

                                                          Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

-------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE  TRUSTEE:  Please acknowledge this request, and check off
documents  being  enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.

        Enclosed Documents: [ Promissory Note
                          [ ] Mortgage or Deed of Trust
                          [ ] Assignment(s) of Mortgage or
                          [ ] Title Insurance Policy
                          [ ] Other: ___________________________

-----------------
Name
-----------------
Title
-----------------
Date

<PAGE>

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